0000000000001 20221501401 BAL20220011117122022 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901123110102000000000049500 * 0800000000003 00000146064911123110102000000000049500 * 0800000000004 00000146064911123110105000000000102000 * 0800000000005 00000146064901123110105000000000102000 * 0800000000006 00000146064901123110109000000000320200 * 0800000000007 00000146064911123110109000000000320200 * 0800000000008 00000146064911123110120000000000261400 * 0800000000009 00000146064901123110120000000000261400 * 0800000000010 00000146064901123110121000000000876359 * 0800000000011 00000146064911123110121000000000876359 * 0800000000012 00000146064911123110201000000002583250 * 0800000000013 00000146064901123110201000000002583250 * 0800000000014 00000146064901123110301000000001000496 * 0800000000015 00000146064911123110301000000001000496 * 0800000000016 00000146064911123110303000000001008000 * 0800000000017 00000146064901123110303000000001008000 * 0800000000018 00000146064901123110404000000000339100 * 0800000000019 00000146064911123110404000000000339100 * 0800000000020 00000146064911123110405000000000077900 * 0800000000021 00000146064901123110405000000000077900 * 0800000000022 00000146064901123119999000000034864204 * 0800000000023 00000146064911123119999000000034864204 * 0800000000024 00000146064912211110101000000000586379 * 0800000000025 00000146064902211110101000000000586379 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902211459800000000000383163 * 0800000000030 00000146064902213110101000000000546190 * 0800000000031 00000146064912213110101000000001226990 * 0800000000032 00000146064912231110000000000031329809 * 0800000000033 00000146064902231110000000000031329809 * 0800000000034 00000146064902237110100000000001476738 * 0800000000035 00000146064912237110100000000001476738 * 0800000000036 00000146064911311110101000000109139491 * 0800000000037 00000146064901311110101000000099025314 * 0800000000038 00000146064901311110104000000001914298 * 0800000000039 00000146064911311110104000000002044105 * 0800000000040 00000146064911311110105000000000299340 * 0800000000041 00000146064901311110105000000000270770 * 0800000000042 00000146064901311110106000000020964311 * 0800000000043 00000146064911311110106000000023176392 * 0800000000044 00000146064911311110114000000008533358 * 0800000000045 00000146064901311110114000000007771625 * 0800000000046 00000146064901311110118000000051064563 * 0800000000047 00000146064911311110117000000000003641 * 0800000000048 00000146064911311110118000000056265906 * 0800000000049 00000146064901311110122000000011033891 * 0800000000050 00000146064901311110124000000007252878 * 0800000000051 00000146064911311110122000000011328341 * 0800000000052 00000146064911311110124000000007651168 * 0800000000053 00000146064901311110299000000001289917 * 0800000000054 00000146064901312219900000000023166389 * 0800000000055 00000146064911311110299000000001289917 * 0800000000056 00000146064911312219900000000025433265 * 0800000000057 00000146064901319910100000000148172747 * 0800000000058 00000146064901331111600000000000199500 * 0800000000059 00000146064911319910100000000161526980 * 0800000000060 00000146064911331111600000000000199500 * 0800000000061 00000146064901331112400000000000358050 * 0800000000062 00000146064901331119900000000002295700 * 0800000000063 00000146064911331112400000000000358050 * 0800000000064 00000146064911331112600000000000217600 * 0800000000065 00000146064901332219900000000014488651 * 0800000000066 00000146064901332310400000000000661934 * 0800000000067 00000146064911331119900000000002395700 * 0800000000068 00000146064911332219900000000014588651 * 0800000000069 00000146064901332310800000000006532641 * 0800000000070 00000146064901332310900000000000721100 * 0800000000071 00000146064911332310400000000000661934 * 0800000000072 00000146064911332310800000000006944913 * 0800000000073 00000146064901332311400000000000105000 * 0800000000074 00000146064901332313200000000000004920 * 0800000000075 00000146064911332310900000000000721100 * 0800000000076 00000146064911332311400000000000105000 * 0800000000077 00000146064901332319900000000019734955 * 0800000000078 00000146064902451120200000000418057279 * 0800000000079 00000146064911332313200000000000004920 * 0800000000080 00000146064911332319900000000020866145 * 0800000000081 00000146064901522110100000000559839300 * 0800000000082 00000146064901522120100000000019368610 * 0800000000083 00000146064912451120200000000454310705 * 0800000000084 00000146064911522110100000000559839300 * 0800000000085 00000146064901522130300000000019368610 * 0800000000086 00000146064902522130900000000033578712 * 0800000000087 00000146064911522120100000000021368610 * 0800000000088 00000146064911522130100000000002000000 * 0800000000089 00000146064901522139900000000014210102 * 0800000000090 00000146064902522190400000000033578712 * 0800000000091 00000146064911522130300000000019368610 * 0800000000092 00000146064912522130900000000049541313 * 0800000000093 00000146064901522920101000000443547076 * 0800000000094 00000146064902522920103000000024456465 * 0800000000095 00000146064911522139900000000028172703 * 0800000000096 00000146064912522190400000000049541313 * 0800000000097 00000146064901531200000000000000457850 * 0800000000098 00000146064902531700000000000000457850 * 0800000000099 00000146064911522920101000000480262112 * 0800000000100 00000146064912522920103000000025368798 * 0800000000101 00000146064902532100000000000002825589 * 0800000000102 00000146064901532200000000000012607210 * 0800000000103 00000146064911531200000000000000457850 * 0800000000104 00000146064912531700000000000000457850 * 0800000000105 00000146064902532700000000000001587472 * 0800000000106 00000146064902622110000000000126538587 * 0800000000107 00000146064912532100000000000002825589 * 0800000000108 00000146064911532200000000000012607210 * 0800000000109 00000146064902622130100000000001307457 * 0800000000110 00000146064902622130300000000001178332 * 0800000000111 00000146064912532700000000000001587472 * 0800000000112 00000146064912622110000000000076773283 * 0800000000113 00000146064902622130400000000416604822 * 0800000000114 00000146064902622920101000000001307457 * 0800000000115 00000146064912622130100000000000383897 * 0800000000116 00000146064912622130300000000001651169 * 0800000000117 00000146064902622920103000000001178332 * 0800000000118 00000146064902622920104000000416604822 * 0800000000119 00000146064912622130400000000452858248 * 0800000000120 00000146064912622920101000000000383897 * 0800000000121 00000146064902631100000000000000457850 * 0800000000122 00000146064901631710000000000000457850 * 0800000000123 00000146064912622920103000000001651169 * 0800000000124 00000146064912622920104000000452858248 * 0800000000125 00000146064902632100000000000008329164 * 0800000000126 00000146064902632200000000000001452457 * 0800000000127 00000146064912631100000000000000457850 * 0800000000128 00000146064911631710000000000000457850 * 0800000000129 00000146064901632700000000000001587472 * 0800000000130 00000146064902721110000000001353016740 * 0800000000131 00000146064912632100000000000008329164 * 0800000000132 00000146064912632200000000000001452457 * 0800000000133 00000146064902723000000000008630385528 * 0800000000134 00000146064901821110100000001880856779 * 0800000000135 00000146064911632700000000000001587472 * 0800000000136 00000146064912721110000000001343168204 * 0800000000137 00000146064902821120100000000001765307 * 0800000000138 00000146064902821130100000000015668846 * 0800000000139 00000146064912723000000000008630385528 * 0800000000140 00000146064911821110100000001916659482 * 0800000000141 00000146064902821140200000000510405886 * 0800000000142 00000146064901823000000000008630385528 * 0800000000143 00000146064912821120100000000000841747 * 0800000000144 00000146064912821130100000000016141683 * 0800000000145 00000146064912821140200000000556507848 * 0800000000146 00000146064911823000000000008630385528 * 0900000000147 00000000010000014606011120222203 0000000008318522 * 1000000000148 100000146060000025455011120222203622110000 C211100] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000149 100000146060000025456011120222203622130100 D211100] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000150 100000146060000025457011120222203522920103 C211100] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000151 100000146060000025458011120222203622920101 D211100] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000152 100000146060000025459011120229000821110100 C900010] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000153 100000146060000025460011120229000821120100 D900010] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000154 100000146060000025461011120229000823000000 C900010] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000155 100000146060000025462011120229000823000000 D900010] Estorno N? 1 do Empenho N? [460 / 2022] Data [11/10/2022] Hist?rico[valor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000156 00000000020000014606011120222103 0000000008925681 * 1000000000157 100000146060000025471011120222103622130100 C210590] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000158 100000146060000025472011120222103622110000 D210590] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000159 100000146060000025473011120222103622920101 C210590] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000160 100000146060000025474011120222103522920101 D210590] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000161 100000146060000025475011120229000821120100 C900010] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000162 100000146060000025476011120229000821110100 D900010] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000163 100000146060000025477011120229000823000000 C900010] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000164 100000146060000025478011120229000823000000 D900010] Empenho N? [500 / 2022] Data [01/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS concernente competencia agosto 2022] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000165 00000000030000014606011120222104 0000000015680001 * 1000000000166 100000146060000025487011120222104622130100 C211510] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000167 100000146060000025488011120222104622110000 D211510] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000168 100000146060000025489011120222104622920101 C211510] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000169 100000146060000025490011120222104522920101 D211510] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000170 100000146060000025491011120229000821120100 C900010] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000171 100000146060000025492011120229000821110100 D900010] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000172 100000146060000025493011120229000823000000 C900010] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000173 100000146060000025494011120229000823000000 D900010] Empenho N? [501 / 2022] Data [01/11/2022] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos.] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005010335416600000110ARNALDO BRAND?O BARBOSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000174 00000000040000014606011120222104 0000000016490881 * 1000000000175 100000146060000025495011120222104622130100 C211430] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000176 100000146060000025496011120222104622110000 D211430] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000177 100000146060000025497011120222104622920101 C211430] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000178 100000146060000025498011120222104522920101 D211430] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000179 100000146060000025499011120229000821120100 C900010] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000180 100000146060000025500011120229000821110100 D900010] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000181 100000146060000025501011120229000823000000 C900010] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000182 100000146060000025502011120229000823000000 D900010] Empenho N? [502 / 2022] Data [01/11/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. ] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005020304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000183 00000000050000014606011120222303 0000000008318522 * 1000000000184 100000146060000025463011120222303622130100 C230440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000185 100000146060000025464011120222303622130300 D230440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000186 100000146060000025465011120222303622920101 C230440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000187 100000146060000025466011120222303622920103 D230440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000188 100000146060000025467011120222403312219900 C240440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000189 100000146060000025468011120222403211459800 D240440] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000190 100000146060000025469011120229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000191 100000146060000025470011120229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [11/10/2022] Empenho N? [460/2022] Hist?rico[vlor indevido] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000010321029979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000000192 00000000060000014606011120222303 0000000008925681 * 1000000000193 100000146060000025479011120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000194 100000146060000025480011120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000195 100000146060000025481011120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000196 100000146060000025482011120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000197 100000146060000025483011120222403211459800 C240440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000198 100000146060000025484011120222403312219900 D240440] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000199 100000146060000025485011120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000200 100000146060000025486011120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [500 / 2022] Data [01/11/2022 Valor Empenho 2.231,42] Hist?rico[Para atender despesas com GPS competencia agosto 2022 - 54-Guia de GPS N?(s) [082022]] 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003608040929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000000201 00000000070000014606011120222304 0000000016490881 * 1000000000202 100000146060000025503011120222304622130300 C230770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000203 100000146060000025504011120222304622130100 D230770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000204 100000146060000025505011120222304622920103 C230770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000205 100000146060000025506011120222304622920101 D230770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000206 100000146060000025507011120222404213110101 C240770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000207 100000146060000025508011120222404332310800 D240770] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000208 100000146060000025509011120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000209 100000146060000025510011120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [502 / 2022] Data [01/11/2022 Valor Empenho 4.122,72] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 09/2022. - 46-Boleto N?(s) [4000015968]] 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003609020904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000210 00000000080000014606011120222304 0000000015680001 * 1000000000211 100000146060000025511011120222304622130300 C230850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000212 100000146060000025512011120222304622130100 D230850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000213 100000146060000025513011120222304622920103 C230850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000214 100000146060000025514011120222304622920101 D230850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000215 100000146060000025515011120222404213110101 C240850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000216 100000146060000025516011120222404332319900 D240850] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000217 100000146060000025517011120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000218 100000146060000025518011120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [501 / 2022] Data [01/11/2022 Valor Empenho 3.920,00] Hist?rico[Para atender servi?o de recarga de tonner para as impressoras desta Admos. - 1-Nota Fiscal N?(s) [00000024]] 0000000003920000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003609050935416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000219 00000000090000014606011120222501 0000000004000001 * 1000000000220 100000146060000025425011120222501622130400 C250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000221 100000146060000025426011120222501622130300 D250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000222 100000146060000025427011120222501622920104 C250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000223 100000146060000025428011120222501622920103 D250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000224 100000146060000025429011120222501111110200 C250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200090 00116303298657980152203390399900 20124 * 1000000000225 100000146060000025430011120222501213110101 D250090] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000226 100000146060000025431011120229000821140200 C900010] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000227 100000146060000025432011120229000821130100 D900010] Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 0900000000228 00000000100000014606011120222501 0000000000719601 * 1000000000229 100000146060000025435011120222501622130400 C250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000230 100000146060000025436011120222501622130300 D250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000231 100000146060000025437011120222501622920104 C250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000232 100000146060000025438011120222501622920103 D250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000233 100000146060000025439011120222501111110200 C250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200090 00116303298657980152203390399900 20124 * 1000000000234 100000146060000025440011120222501213110101 D250090] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000235 100000146060000025441011120229000821140200 C900010] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000236 100000146060000025442011120229000821130100 D900010] Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 0900000000237 00000000110000014606011120222503 0000000008925681 * 1000000000238 100000146060000025445011120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000239 100000146060000025446011120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000240 100000146060000025447011120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000241 100000146060000025448011120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000242 100000146060000025449011120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200091 00116303298657980152203190130200 20124 * 1000000000243 100000146060000025450011120222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000244 100000146060000025451011120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000245 100000146060000025452011120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/2022 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 0900000000246 00000000120000014606011120221501 0000000001000001 * 1000000000247 100000146060000025433011120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000248 100000146060000025434011120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [26] da Liquida??o N? [26 / 2022] Data [26/10/2022] 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) [169653]] 2.01.24 - oc 90 - 01/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462730528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200090 00116303298657980152203390399900 20124 * 0900000000249 00000000130000014606011120221501 0000000000179901 * 1000000000250 100000146060000025443011120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390399900 20124 * 1000000000251 100000146060000025444011120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [27] da Liquida??o N? [27 / 2022] Data [26/10/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [169659]] 2.01.24 - oc 90 - 01/11/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000462740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200090 00116303298657980152203390399900 20124 * 0900000000252 00000000140000014606011120221501 0000000002231421 * 1000000000253 100000146060000025453011120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/202 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200091 00116303298657980152203190130200 20124 * 1000000000254 100000146060000025454011120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [2.231,42] Empenho N? [500/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 54-Guia de GPS N?(s) [082022]] 2.01.24 - oc 91 - 01/11/202 0000000002231420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000462830529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200091 00116303298657980152203190130200 20124 * 0900000000255 00000000150000014606041120222204 0000000007374802 * 1000000000256 100000146060000025519041120222204622110000 C220190] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000257 100000146060000025520041120222204622130100 D220190] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000258 100000146060000025521041120222204522920103 C220190] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000259 100000146060000025522041120222204622920101 D220190] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000260 100000146060000025523041120229000821110100 C900010] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000261 100000146060000025524041120229000821120100 D900010] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000262 100000146060000025525041120229000823000000 C900010] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000263 100000146060000025526041120229000823000000 D900010] Estorno N? 1 do Empenho N? [269 / 2022] Data [22/07/2022] Hist?rico[De ordem] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000264 00000000160000014606041120222104 0000000004000001 * 1000000000265 100000146060000025527041120222104622130100 C211510] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000266 100000146060000025528041120222104622110000 D211510] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000267 100000146060000025529041120222104622920101 C211510] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000268 100000146060000025530041120222104522920101 D211510] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000269 100000146060000025531041120229000821120100 C900010] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000270 100000146060000025532041120229000821110100 D900010] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000271 100000146060000025533041120229000823000000 C900010] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000272 100000146060000025534041120229000823000000 D900010] Empenho N? [503 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000273 00000000170000014606041120222104 0000000004000001 * 1000000000274 100000146060000025543041120222104622130100 C211410] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000275 100000146060000025544041120222104622110000 D211410] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000276 100000146060000025545041120222104622920101 C211410] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000277 100000146060000025546041120222104522920101 D211410] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000278 100000146060000025547041120229000821120100 C900010] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000279 100000146060000025548041120229000821110100 D900010] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000280 100000146060000025549041120229000823000000 C900010] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000281 100000146060000025550041120229000823000000 D900010] Empenho N? [504 / 2022] Data [04/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000282 00000000180000014606041120222304 0000000004000001 * 1000000000283 100000146060000025535041120222304622130300 C230850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000284 100000146060000025536041120222304622130100 D230850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000285 100000146060000025537041120222304622920103 C230850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000286 100000146060000025538041120222304622920101 D230850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000287 100000146060000025539041120222404213110101 C240850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000288 100000146060000025540041120222404331119900 D240850] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000289 100000146060000025541041120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000290 100000146060000025542041120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [503 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com material de consumo, referente ao m?s Novembro de 2022 - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000291 00000000190000014606041120222304 0000000004000001 * 1000000000292 100000146060000025551041120222304622130300 C230750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000293 100000146060000025552041120222304622130100 D230750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000294 100000146060000025553041120222304622920103 C230750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000295 100000146060000025554041120222304622920101 D230750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000296 100000146060000025555041120222404213110101 C240750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000297 100000146060000025556041120222404332219900 D240750] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000298 100000146060000025557041120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000299 100000146060000025558041120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [504 / 2022] Data [04/11/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de luiz Fernando Rezende Ferreira Filho, paraatender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s Novembro de 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003618020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000300 00000000200000014606071120222104 0000000008800001 * 1000000000301 100000146060000025567071120222104622130100 C211510] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000302 100000146060000025568071120222104622110000 D211510] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000303 100000146060000025569071120222104622920101 C211510] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000304 100000146060000025570071120222104522920101 D211510] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000305 100000146060000025571071120229000821120100 C900010] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000306 100000146060000025572071120229000821110100 D900010] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000307 100000146060000025573071120229000823000000 C900010] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000308 100000146060000025574071120229000823000000 D900010] Empenho N? [505 / 2022] Data [07/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000309 00000000210000014606071120222301 0000000008000001 * 1000000000310 100000146060000025559071120222301622130300 C230090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000311 100000146060000025560071120222301622130100 D230090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000312 100000146060000025561071120222301622920103 C230090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000313 100000146060000025562071120222301622920101 D230090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000314 100000146060000025563071120222401213110101 C240090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000315 100000146060000025564071120222401332319900 D240090] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000316 100000146060000025565071120229000821130100 C900010] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000317 100000146060000025566071120229000821120100 D900010] Liquida??o N? 11 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao m?s 10/2022 - 46-Boleto N?(s) [22775249]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003619070944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000318 00000000220000014606081120222504 0000000004000001 * 1000000000319 100000146060000025575081120222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000320 100000146060000025576081120222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000321 100000146060000025577081120222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000322 100000146060000025578081120222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000323 100000146060000025579081120222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200092 00116303298657980152203390309900 20124 * 1000000000324 100000146060000025580081120222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000325 100000146060000025581081120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000326 100000146060000025582081120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 0900000000327 00000000230000014606081120222504 0000000004000001 * 1000000000328 100000146060000025585081120222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000329 100000146060000025586081120222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000330 100000146060000025587081120222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000331 100000146060000025588081120222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000332 100000146060000025589081120222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200092 00116303298657980152203390369900 20124 * 1000000000333 100000146060000025590081120222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000334 100000146060000025591081120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000335 100000146060000025592081120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 08/11/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 0900000000336 00000000240000014606081120222504 0000000016490881 * 1000000000337 100000146060000025595081120222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000338 100000146060000025596081120222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000339 100000146060000025597081120222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000340 100000146060000025598081120222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000341 100000146060000025599081120222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300093 00116303298657980152203390394300 20124 * 1000000000342 100000146060000025600081120222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000343 100000146060000025601081120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000344 100000146060000025602081120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 08/11/2022 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 0900000000345 00000000250000014606081120221501 0000000001000001 * 1000000000346 100000146060000025583081120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390309900 20124 * 1000000000347 100000146060000025584081120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [503/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [972022]] 2.01.24 - oc 92 - 0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475450583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200092 00116303298657980152203390309900 20124 * 0900000000348 00000000260000014606081120221501 0000000001000001 * 1000000000349 100000146060000025593081120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200092 00116303298657980152203390369900 20124 * 1000000000350 100000146060000025594081120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/11/2022] Valor Liquida??o [1.000,00] Empenho N? [504/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [982022]] 2.01.24 - oc 92 - 0 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000475460583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200092 00116303298657980152203390369900 20124 * 0900000000351 00000000270000014606081120221501 0000000004122721 * 1000000000352 100000146060000025603081120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300093 00116303298657980152203390394300 20124 * 1000000000353 100000146060000025604081120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [01/11/2022] Valor Liquida??o [4.122,72] Empenho N? [502/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 93 - 0000000004122720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000477070504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300093 00116303298657980152203390394300 20124 * 0900000000354 00000000280000014606091120222004 0000000008800001 * 1000000000355 100000146060000025605091120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [4.400,00] Historico[] 0000000004400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000356 100000146060000025606091120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [4.400,00] Historico[] 0000000004400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000357 100000146060000025607091120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [4.400,00] Historico[] 0000000004400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000358 100000146060000025608091120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [4.400,00] Historico[] 0000000004400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000359 00000000290000014606091120222004 0000000003687401 * 1000000000360 100000146060000025609091120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.843,70] Historico[] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000361 100000146060000025610091120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.843,70] Historico[] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000362 100000146060000025611091120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.843,70] Historico[] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000363 100000146060000025612091120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.843,70] Historico[] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000364 00000000300000014606091120222004 0000000014568001 * 1000000000365 100000146060000025613091120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.284,00] Historico[] 0000000007284000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000366 100000146060000025614091120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.284,00] Historico[] 0000000007284000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000367 100000146060000025615091120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.284,00] Historico[] 0000000007284000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 1000000000368 100000146060000025616091120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390470000 Fonte 1500000000 Valor Altera??o [7.284,00] Historico[] 0000000007284000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390470000 20124 * 0900000000369 00000000310000014606091120222004 0000000064704721 * 1000000000370 100000146060000025617091120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [32.352,36] Historico[] 0000000032352360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000371 100000146060000025618091120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [32.352,36] Historico[] 0000000032352360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000372 100000146060000025619091120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [32.352,36] Historico[] 0000000032352360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000373 100000146060000025620091120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [32.352,36] Historico[] 0000000032352360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000374 00000000320000014606091120222004 0000000015491901 * 1000000000375 100000146060000025621091120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.745,95] Historico[] 0000000007745950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000376 100000146060000025622091120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.745,95] Historico[] 0000000007745950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000377 100000146060000025623091120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.745,95] Historico[] 0000000007745950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000378 100000146060000025624091120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.745,95] Historico[] 0000000007745950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020220911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000379 00000000330000014606101120222004 0000000200000001 * 1000000000380 100000146060000025625101120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[] 0000000100000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221011202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000381 100000146060000025626101120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[] 0000000100000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221011202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000382 100000146060000025627101120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[] 0000000100000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221011202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000383 100000146060000025628101120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [100.000,00] Historico[] 0000000100000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221011202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000384 00000000340000014606111120222301 0000000004848001 * 1000000000385 100000146060000025629111120222301622130300 C230090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000386 100000146060000025630111120222301622130100 D230090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000387 100000146060000025631111120222301622920103 C230090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000388 100000146060000025632111120222301622920101 D230090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000389 100000146060000025633111120222401213110101 C240090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000390 100000146060000025634111120222401332319900 D240090] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000391 100000146060000025635111120229000821130100 C900010] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000392 100000146060000025636111120229000821120100 D900010] Liquida??o N? 10 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, referente ao m?s 10 de 2022 - 1-Nota Fiscal N?(s) [00000015]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003631960923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000393 00000000350000014606161120222004 0000000012000001 * 1000000000394 100000146060000025661161120222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221611202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000395 100000146060000025662161120222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221611202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000396 100000146060000025663161120222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221611202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000397 100000146060000025664161120222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.000,00] Historico[] 0000000006000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020221611202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000398 00000000360000014606161120222204 0000000008800002 * 1000000000399 100000146060000025637161120222204622110000 C220190] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000400 100000146060000025638161120222204622130100 D220190] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000401 100000146060000025639161120222204522920103 C220190] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000402 100000146060000025640161120222204622920101 D220190] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000403 100000146060000025641161120229000821110100 C900010] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000404 100000146060000025642161120229000821120100 D900010] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000405 100000146060000025643161120229000823000000 C900010] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000406 100000146060000025644161120229000823000000 D900010] Estorno N? 1 do Empenho N? [505 / 2022] Data [07/11/2022] Hist?rico[Valores Indevidos ] 0000000002200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005050312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000407 00000000370000014606161120222104 0000000008704001 * 1000000000408 100000146060000025645161120222104622130100 C211510] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000409 100000146060000025646161120222104622110000 D211510] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000410 100000146060000025647161120222104622920101 C211510] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000411 100000146060000025648161120222104522920101 D211510] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000412 100000146060000025649161120229000821120100 C900010] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000413 100000146060000025650161120229000821110100 D900010] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000414 100000146060000025651161120229000823000000 C900010] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000415 100000146060000025652161120229000823000000 D900010] Empenho N? [506 / 2022] Data [16/11/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba.] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000005060312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000416 00000000380000014606161120222304 0000000008704001 * 1000000000417 100000146060000025653161120222304622130300 C230850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000418 100000146060000025654161120222304622130100 D230850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000419 100000146060000025655161120222304622920103 C230850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000420 100000146060000025656161120222304622920101 D230850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000421 100000146060000025657161120222404213110101 C240850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000422 100000146060000025658161120222404331112600 D240850] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000423 100000146060000025659161120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 1000000000424 100000146060000025660161120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [506 / 2022] Data [16/11/2022 Valor Empenho 2.176,00] Hist?rico[Para atender aquisi??o de materiais el?tricos, para instala??o, na feira do Produtor no Carananduba. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000301]] 0000000002176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003634780912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302600 20124 * 0900000000425 00000000390000014606171120222204 0000000012000002 * 1000000000426 100000146060000025665171120222204622110000 C220190] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000427 100000146060000025666171120222204622130100 D220190] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000428 100000146060000025667171120222204522920103 C220190] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000429 100000146060000025668171120222204622920101 D220190] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000430 100000146060000025669171120229000821110100 C900010] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000431 100000146060000025670171120229000821120100 D900010] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000432 100000146060000025671171120229000823000000 C900010] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000433 100000146060000025672171120229000823000000 D900010] Estorno N? 1 do Empenho N? [467 / 2022] Data [21/10/2022] Hist?rico[Valores Indevidos ] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000434 00000000400000014606171120222104 0000000012000001 * 1000000000435 100000146060000025673171120222104622130100 C211510] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000436 100000146060000025674171120222104622110000 D211510] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000437 100000146060000025675171120222104622920101 C211510] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000438 100000146060000025676171120222104522920101 D211510] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000439 100000146060000025677171120229000821120100 C900010] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000440 100000146060000025678171120229000821110100 D900010] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000441 100000146060000025679171120229000823000000 C900010] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000442 100000146060000025680171120229000823000000 D900010] Empenho N? [507 / 2022] Data [17/11/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000005070340482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000443 00000000410000014606181120222304 0000000012000001 * 1000000000444 100000146060000025681181120222304622130300 C230850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000445 100000146060000025682181120222304622130100 D230850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000446 100000146060000025683181120222304622920103 C230850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000447 100000146060000025684181120222304622920101 D230850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000448 100000146060000025685181120222404213110101 C240850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000449 100000146060000025686181120222404332319900 D240850] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000450 100000146060000025687181120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000451 100000146060000025688181120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [507 / 2022] Data [17/11/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de Sonoriza??o, Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [00000008]] 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003636630940482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000452 00000000420000014606211120222103 0000000000145641 * 1000000000453 100000146060000025689211120222103622130100 C210730] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000454 100000146060000025690211120222103622110000 D210730] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000455 100000146060000025691211120222103622920101 C210730] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000456 100000146060000025692211120222103522920101 D210730] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000457 100000146060000025693211120229000821120100 C900010] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000458 100000146060000025694211120229000821110100 D900010] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000459 100000146060000025695211120229000823000000 C900010] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000460 100000146060000025696211120229000823000000 D900010] Empenho N? [508 / 2022] Data [21/11/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender com multa concernete a darf competencia outubro/2022 de pessoa fisica] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000461 00000000430000014606221120222303 0000000000145641 * 1000000000462 100000146060000025707221120222303622130300 C230470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000463 100000146060000025708221120222303622130100 D230470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000464 100000146060000025709221120222303622920103 C230470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000465 100000146060000025710221120222303622920101 D230470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000466 100000146060000025711221120222403211110101 C240470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000467 100000146060000025712221120222403311110117 D240470] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000468 100000146060000025713221120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 1000000000469 100000146060000025714221120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [508 / 2022] Data [21/11/2022 Valor Empenho 36,41] Hist?rico[Para atender despesas com suplementa??o de darf competencia outubro /2022 - 12-Avisos de D?bitos N?(s) [001]] 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003640930929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190131800 20124 * 0900000000470 00000000440000014606221120222503 0000000000145641 * 1000000000471 100000146060000025697221120222503622130400 C250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000472 100000146060000025698221120222503622130300 D250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000473 100000146060000025699221120222503622920104 C250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000474 100000146060000025700221120222503622920103 D250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000475 100000146060000025701221120222503111110200 C250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200094 00116303298657980152203190131800 20124 * 1000000000476 100000146060000025702221120222503211110101 D250470] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000477 100000146060000025703221120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000478 100000146060000025704221120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/2022 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 0900000000479 00000000450000014606221120221501 0000000000036411 * 1000000000480 100000146060000025705221120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/202 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200094 00116303298657980152203190131800 20124 * 1000000000481 100000146060000025706221120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/11/2022] Valor Liquida??o [36,41] Empenho N? [508/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 12-Avisos de D?bitos N?(s) [001]] 2.01.24 - oc 94 - 22/11/202 0000000000036410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000495750529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200094 00116303298657980152203190131800 20124 * 0900000000482 00000000460000014606251120221702 0000000006513961 * 1000000000483 100000146060000025715251120221702218810116 C170020] Despesa Extra N? [475 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000484 100000146060000025716251120221702211110101 D170020] Despesa Extra N? [475 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000485 100000146060000025717251120229000821140200 C900010] Despesa Extra N? [475 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000486 100000146060000025718251120229000821130100 D900010] Despesa Extra N? [475 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0111] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000487 00000000470000014606251120221702 0000000002077781 * 1000000000488 100000146060000025719251120221702218810113 C170020] Despesa Extra N? [476 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000489 100000146060000025720251120221702211110101 D170020] Despesa Extra N? [476 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000490 100000146060000025721251120229000821140200 C900010] Despesa Extra N? [476 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000491 100000146060000025722251120229000821130100 D900010] Despesa Extra N? [476 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0111] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000492 00000000480000014606251120221702 0000000000679041 * 1000000000493 100000146060000025723251120221702218810115 C170020] Despesa Extra N? [477 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000494 100000146060000025724251120221702211110101 D170020] Despesa Extra N? [477 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000495 100000146060000025725251120229000821140200 C900010] Despesa Extra N? [477 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000496 100000146060000025726251120229000821130100 D900010] Despesa Extra N? [477 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0111] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000497 00000000490000014606251120221702 0000000012478061 * 1000000000498 100000146060000025727251120221702218810115 C170020] Despesa Extra N? [478 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0111] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000499 100000146060000025728251120221702211110101 D170020] Despesa Extra N? [478 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0111] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000500 100000146060000025729251120229000821140200 C900010] Despesa Extra N? [478 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0111] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000501 100000146060000025730251120229000821130100 D900010] Despesa Extra N? [478 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0111] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000502 00000000500000014606251120221702 0000000000290421 * 1000000000503 100000146060000025731251120221702218810114 C170020] Despesa Extra N? [479 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000504 100000146060000025732251120221702211110101 D170020] Despesa Extra N? [479 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000505 100000146060000025733251120229000821140200 C900010] Despesa Extra N? [479 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000506 100000146060000025734251120229000821130100 D900010] Despesa Extra N? [479 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0111] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000507 00000000510000014606251120221702 0000000000056261 * 1000000000508 100000146060000025735251120221702218810114 C170020] Despesa Extra N? [480 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000509 100000146060000025736251120221702211110101 D170020] Despesa Extra N? [480 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000510 100000146060000025737251120229000821140200 C900010] Despesa Extra N? [480 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000511 100000146060000025738251120229000821130100 D900010] Despesa Extra N? [480 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0111] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000512 00000000520000014606251120221702 0000000000216001 * 1000000000513 100000146060000025739251120221702218810114 C170020] Despesa Extra N? [481 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000514 100000146060000025740251120221702211110101 D170020] Despesa Extra N? [481 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000515 100000146060000025741251120229000821140200 C900010] Despesa Extra N? [481 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000516 100000146060000025742251120229000821130100 D900010] Despesa Extra N? [481 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0111] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000517 00000000530000014606251120221702 0000000003480901 * 1000000000518 100000146060000025743251120221702218810115 C170020] Despesa Extra N? [482 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000519 100000146060000025744251120221702211110101 D170020] Despesa Extra N? [482 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000520 100000146060000025745251120229000821140200 C900010] Despesa Extra N? [482 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000521 100000146060000025746251120229000821130100 D900010] Despesa Extra N? [482 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0111] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000522 00000000540000014606251120221702 0000000023875581 * 1000000000523 100000146060000025747251120221702218810115 C170020] Despesa Extra N? [483 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000524 100000146060000025748251120221702211110101 D170020] Despesa Extra N? [483 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000525 100000146060000025749251120229000821140200 C900010] Despesa Extra N? [483 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000526 100000146060000025750251120229000821130100 D900010] Despesa Extra N? [483 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0111] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000527 00000000550000014606251120221702 0000000001895661 * 1000000000528 100000146060000025751251120221702218810115 C170020] Despesa Extra N? [484 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000529 100000146060000025752251120221702211110101 D170020] Despesa Extra N? [484 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000530 100000146060000025753251120229000821140200 C900010] Despesa Extra N? [484 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000531 100000146060000025754251120229000821130100 D900010] Despesa Extra N? [484 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0111] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000532 00000000560000014606251120221702 0000000007339181 * 1000000000533 100000146060000025755251120221702218810115 C170020] Despesa Extra N? [485 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000534 100000146060000025756251120221702211110101 D170020] Despesa Extra N? [485 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000535 100000146060000025757251120229000821140200 C900010] Despesa Extra N? [485 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000536 100000146060000025758251120229000821130100 D900010] Despesa Extra N? [485 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0111] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000537 00000000570000014606251120221702 0000000000196001 * 1000000000538 100000146060000025759251120221702218810115 C170020] Despesa Extra N? [486 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industraial - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000539 100000146060000025760251120221702211110101 D170020] Despesa Extra N? [486 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industraial - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000540 100000146060000025761251120229000821140200 C900010] Despesa Extra N? [486 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industraial - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000541 100000146060000025762251120229000821130100 D900010] Despesa Extra N? [486 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industraial - Folha de Pagamento N? 0111] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000542 00000000580000014606251120221702 0000000006531101 * 1000000000543 100000146060000025763251120221702218810199 C170020] Despesa Extra N? [487 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000544 100000146060000025764251120221702211110101 D170020] Despesa Extra N? [487 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000545 100000146060000025765251120229000821140200 C900010] Despesa Extra N? [487 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000546 100000146060000025766251120229000821130100 D900010] Despesa Extra N? [487 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0111] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000547 00000000590000014606251120221702 0000000023878881 * 1000000000548 100000146060000025767251120221702218820112 C170020] Despesa Extra N? [488 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000549 100000146060000025768251120221702211110101 D170020] Despesa Extra N? [488 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000550 100000146060000025769251120229000821140200 C900010] Despesa Extra N? [488 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000551 100000146060000025770251120229000821130100 D900010] Despesa Extra N? [488 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0111] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000552 00000000600000014606251120221702 0000000034558321 * 1000000000553 100000146060000025771251120221702218820101 C170020] Despesa Extra N? [489 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000554 100000146060000025772251120221702211110101 D170020] Despesa Extra N? [489 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000555 100000146060000025773251120229000821140200 C900010] Despesa Extra N? [489 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000556 100000146060000025774251120229000821130100 D900010] Despesa Extra N? [489 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0111] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000557 00000000610000014606251120221702 0000000003160361 * 1000000000558 100000146060000025775251120221702218820104 C170020] Despesa Extra N? [490 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000559 100000146060000025776251120221702211110101 D170020] Despesa Extra N? [490 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000560 100000146060000025777251120229000821140200 C900010] Despesa Extra N? [490 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000561 100000146060000025778251120229000821130100 D900010] Despesa Extra N? [490 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0111] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000562 00000000620000014606251120221702 0000000012371021 * 1000000000563 100000146060000025779251120221702218810110 C170020] Despesa Extra N? [491 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000000225112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000564 100000146060000025780251120221702211110101 D170020] Despesa Extra N? [491 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000000225112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000565 100000146060000025781251120229000821140200 C900010] Despesa Extra N? [491 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000000225112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000566 100000146060000025782251120229000821130100 D900010] Despesa Extra N? [491 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 02] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000000225112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 0900000000567 00000000630000014606251120221702 0000000001142801 * 1000000000568 100000146060000025783251120221702218810116 C170020] Despesa Extra N? [492 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000569 100000146060000025784251120221702211110101 D170020] Despesa Extra N? [492 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000570 100000146060000025785251120229000821140200 C900010] Despesa Extra N? [492 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000571 100000146060000025786251120229000821130100 D900010] Despesa Extra N? [492 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1311] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000572 00000000640000014606251120221702 0000000000285941 * 1000000000573 100000146060000025787251120221702218810113 C170020] Despesa Extra N? [493 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000574 100000146060000025788251120221702211110101 D170020] Despesa Extra N? [493 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000575 100000146060000025789251120229000821140200 C900010] Despesa Extra N? [493 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000576 100000146060000025790251120229000821130100 D900010] Despesa Extra N? [493 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1311] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000577 00000000650000014606251120221702 0000000000746361 * 1000000000578 100000146060000025791251120221702218810115 C170020] Despesa Extra N? [494 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000579 100000146060000025792251120221702211110101 D170020] Despesa Extra N? [494 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000580 100000146060000025793251120229000821140200 C900010] Despesa Extra N? [494 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000581 100000146060000025794251120229000821130100 D900010] Despesa Extra N? [494 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1311] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000582 00000000660000014606251120221702 0000000001256221 * 1000000000583 100000146060000025795251120221702218810115 C170020] Despesa Extra N? [495 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000584 100000146060000025796251120221702211110101 D170020] Despesa Extra N? [495 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000585 100000146060000025797251120229000821140200 C900010] Despesa Extra N? [495 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000586 100000146060000025798251120229000821130100 D900010] Despesa Extra N? [495 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1311] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000587 00000000670000014606251120221702 0000000000174801 * 1000000000588 100000146060000025799251120221702218810114 C170020] Despesa Extra N? [496 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000589 100000146060000025800251120221702211110101 D170020] Despesa Extra N? [496 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000590 100000146060000025801251120229000821140200 C900010] Despesa Extra N? [496 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000591 100000146060000025802251120229000821130100 D900010] Despesa Extra N? [496 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1311] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000592 00000000680000014606251120221702 0000000000040001 * 1000000000593 100000146060000025803251120221702218810114 C170020] Despesa Extra N? [497 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000594 100000146060000025804251120221702211110101 D170020] Despesa Extra N? [497 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000595 100000146060000025805251120229000821140200 C900010] Despesa Extra N? [497 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000596 100000146060000025806251120229000821130100 D900010] Despesa Extra N? [497 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1311] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000597 00000000690000014606251120221702 0000000000764001 * 1000000000598 100000146060000025807251120221702218810115 C170020] Despesa Extra N? [498 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000599 100000146060000025808251120221702211110101 D170020] Despesa Extra N? [498 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000600 100000146060000025809251120229000821140200 C900010] Despesa Extra N? [498 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000601 100000146060000025810251120229000821130100 D900010] Despesa Extra N? [498 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1311] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000602 00000000700000014606251120221702 0000000007332441 * 1000000000603 100000146060000025811251120221702218810115 C170020] Despesa Extra N? [499 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bnradesco - Folha de Pagamento N? 1311] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000604 100000146060000025812251120221702211110101 D170020] Despesa Extra N? [499 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bnradesco - Folha de Pagamento N? 1311] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000605 100000146060000025813251120229000821140200 C900010] Despesa Extra N? [499 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bnradesco - Folha de Pagamento N? 1311] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000606 100000146060000025814251120229000821130100 D900010] Despesa Extra N? [499 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bnradesco - Folha de Pagamento N? 1311] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000607 00000000710000014606251120221702 0000000000911121 * 1000000000608 100000146060000025815251120221702218810199 C170020] Despesa Extra N? [500 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000609 100000146060000025816251120221702211110101 D170020] Despesa Extra N? [500 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000610 100000146060000025817251120229000821140200 C900010] Despesa Extra N? [500 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000611 100000146060000025818251120229000821130100 D900010] Despesa Extra N? [500 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1311] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000612 00000000720000014606251120221702 0000000000196161 * 1000000000613 100000146060000025819251120221702218810199 C170020] Despesa Extra N? [501 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000614 100000146060000025820251120221702211110101 D170020] Despesa Extra N? [501 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000615 100000146060000025821251120229000821140200 C900010] Despesa Extra N? [501 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000616 100000146060000025822251120229000821130100 D900010] Despesa Extra N? [501 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1311] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000617 00000000730000014606251120221702 0000000006812521 * 1000000000618 100000146060000025823251120221702218820112 C170020] Despesa Extra N? [502 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000619 100000146060000025824251120221702211110101 D170020] Despesa Extra N? [502 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000620 100000146060000025825251120229000821140200 C900010] Despesa Extra N? [502 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000621 100000146060000025826251120229000821130100 D900010] Despesa Extra N? [502 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1311] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000622 00000000740000014606251120221702 0000000002810361 * 1000000000623 100000146060000025827251120221702218810110 C170020] Despesa Extra N? [503 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1311] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000624 100000146060000025828251120221702211110101 D170020] Despesa Extra N? [503 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1311] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000625 100000146060000025829251120229000821140200 C900010] Despesa Extra N? [503 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1311] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000626 100000146060000025830251120229000821130100 D900010] Despesa Extra N? [503 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1311] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000627 00000000750000014606251120221702 0000000001505801 * 1000000000628 100000146060000025831251120221702218820104 C170020] Despesa Extra N? [504 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1311] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000629 100000146060000025832251120221702211110101 D170020] Despesa Extra N? [504 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1311] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000630 100000146060000025833251120229000821140200 C900010] Despesa Extra N? [504 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1311] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 1000000000631 100000146060000025834251120229000821130100 D900010] Despesa Extra N? [504 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1311] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190110100 20124 * 0900000000632 00000000760000014606251120221702 0000000009049901 * 1000000000633 100000146060000025835251120221702218820101 C170020] Despesa Extra N? [505 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000634 100000146060000025836251120221702211110101 D170020] Despesa Extra N? [505 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000635 100000146060000025837251120229000821140200 C900010] Despesa Extra N? [505 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 1000000000636 100000146060000025838251120229000821130100 D900010] Despesa Extra N? [505 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1411] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141125112022000000000000000000000000000000 0000000000112022000000000000000000000000000000000025112022000 0 00116303298657980152203190115100 20124 * 0900000000637 00000000770000014606251120221702 0000000002826721 * 1000000000638 100000146060000025839251120221702211110102 C170020] Despesa Extra N? [506 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[descot 13? - Folha de Pagamento N? 2511] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000639 100000146060000025840251120221702211110101 D170020] Despesa Extra N? [506 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[descot 13? - Folha de Pagamento N? 2511] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000640 100000146060000025841251120229000821140200 C900010] Despesa Extra N? [506 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[descot 13? - Folha de Pagamento N? 2511] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000641 100000146060000025842251120229000821130100 D900010] Despesa Extra N? [506 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[descot 13? - Folha de Pagamento N? 2511] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000642 00000000780000014606251120221702 0000000001056441 * 1000000000643 100000146060000025843251120221702218810116 C170020] Despesa Extra N? [507 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2511] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000644 100000146060000025844251120221702211110101 D170020] Despesa Extra N? [507 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2511] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000645 100000146060000025845251120229000821140200 C900010] Despesa Extra N? [507 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2511] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000646 100000146060000025846251120229000821130100 D900010] Despesa Extra N? [507 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2511] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000647 00000000790000014606251120221702 0000000010270101 * 1000000000648 100000146060000025847251120221702218820102 C170020] Despesa Extra N? [508 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 2511] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000649 100000146060000025848251120221702211110101 D170020] Despesa Extra N? [508 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 2511] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000650 100000146060000025849251120229000821140200 C900010] Despesa Extra N? [508 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 2511] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000651 100000146060000025850251120229000821130100 D900010] Despesa Extra N? [508 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 2511] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000652 00000000800000014606251120221702 0000000000668541 * 1000000000653 100000146060000025851251120221702218820112 C170020] Despesa Extra N? [509 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2511] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000654 100000146060000025852251120221702211110101 D170020] Despesa Extra N? [509 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2511] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000655 100000146060000025853251120229000821140200 C900010] Despesa Extra N? [509 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2511] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000656 100000146060000025854251120229000821130100 D900010] Despesa Extra N? [509 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2511] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000657 00000000810000014606251120221702 0000000001357441 * 1000000000658 100000146060000025855251120221702218810110 C170020] Despesa Extra N? [510 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2511] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000659 100000146060000025856251120221702211110101 D170020] Despesa Extra N? [510 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2511] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000660 100000146060000025857251120229000821140200 C900010] Despesa Extra N? [510 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2511] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000661 100000146060000025858251120229000821130100 D900010] Despesa Extra N? [510 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2511] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000662 00000000820000014606251120221702 0000000008164541 * 1000000000663 100000146060000025859251120221702218820104 C170020] Despesa Extra N? [511 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Consigna??o - Folha de Pagamento N? 2511] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000664 100000146060000025860251120221702211110101 D170020] Despesa Extra N? [511 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Consigna??o - Folha de Pagamento N? 2511] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000665 100000146060000025861251120229000821140200 C900010] Despesa Extra N? [511 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Consigna??o - Folha de Pagamento N? 2511] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 1000000000666 100000146060000025862251120229000821130100 D900010] Despesa Extra N? [511 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[Consigna??o - Folha de Pagamento N? 2511] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251125112022000000000000000000000000000000 0000000000112022000000000000000000000000000051350525112022000 0 00116303298657980152203190110100 20124 * 0900000000667 00000000830000014606251120222103 0000000276174561 * 1000000000668 100000146060000025863251120222103622130100 C210380] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000025864251120222103622110000 D210380] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000025865251120222103622920101 C210380] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000025866251120222103522920101 D210380] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000025867251120229000821120100 C900010] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000025868251120229000821110100 D900010] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000025869251120229000823000000 C900010] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000025870251120229000823000000 D900010] Empenho N? [509 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000676 00000000840000014606251120222103 0000000166962681 * 1000000000677 100000146060000025871251120222103622130100 C210380] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000678 100000146060000025872251120222103622110000 D210380] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000025873251120222103622920101 C210380] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000025874251120222103522920101 D210380] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000681 100000146060000025875251120229000821120100 C900010] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000682 100000146060000025876251120229000821110100 D900010] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000025877251120229000823000000 C900010] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000025878251120229000823000000 D900010] Empenho N? [510 / 2022] Data [25/11/2022] 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. Novembro/2022.] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000685 00000000850000014606251120222103 0000000007618721 * 1000000000686 100000146060000025879251120222103622130100 C210380] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000687 100000146060000025880251120222103622110000 D210380] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000025881251120222103622920101 C210380] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000025882251120222103522920101 D210380] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000690 100000146060000025883251120229000821120100 C900010] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000691 100000146060000025884251120229000821110100 D900010] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000025885251120229000823000000 C900010] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000025886251120229000823000000 D900010] Empenho N? [511 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000694 00000000860000014606251120222103 0000000020454361 * 1000000000695 100000146060000025887251120222103622130100 C210380] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000696 100000146060000025888251120222103622110000 D210380] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000025889251120222103622920101 C210380] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000025890251120222103522920101 D210380] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000699 100000146060000025891251120229000821120100 C900010] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000700 100000146060000025892251120229000821110100 D900010] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000025893251120229000823000000 C900010] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000025894251120229000823000000 D900010] Empenho N? [512 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000703 00000000870000014606251120222103 0000000079997401 * 1000000000704 100000146060000025895251120222103622130100 C210380] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000705 100000146060000025896251120222103622110000 D210380] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000025897251120222103622920101 C210380] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000025898251120222103522920101 D210380] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000708 100000146060000025899251120229000821120100 C900010] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000709 100000146060000025900251120229000821110100 D900010] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000025901251120229000823000000 C900010] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000025902251120229000823000000 D900010] Empenho N? [513 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000712 00000000880000014606251120222103 0000000002666561 * 1000000000713 100000146060000025911251120222103622130100 C210380] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000714 100000146060000025912251120222103622110000 D210380] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000025913251120222103622920101 C210380] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000025914251120222103522920101 D210380] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000717 100000146060000025915251120229000821120100 C900010] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000718 100000146060000025916251120229000821110100 D900010] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000719 100000146060000025917251120229000823000000 C900010] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000720 100000146060000025918251120229000823000000 D900010] Empenho N? [514 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000721 00000000890000014606251120222103 0000000015601281 * 1000000000722 100000146060000025919251120222103622130100 C210380] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000723 100000146060000025920251120222103622110000 D210380] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000724 100000146060000025921251120222103622920101 C210380] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000025922251120222103522920101 D210380] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000726 100000146060000025923251120229000821120100 C900010] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000727 100000146060000025924251120229000821110100 D900010] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000025925251120229000823000000 C900010] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000025926251120229000823000000 D900010] Empenho N? [515 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000730 00000000900000014606251120222103 0000000164521601 * 1000000000731 100000146060000025927251120222103622130100 C210380] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000732 100000146060000025928251120222103622110000 D210380] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000733 100000146060000025929251120222103622920101 C210380] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000025930251120222103522920101 D210380] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000735 100000146060000025931251120229000821120100 C900010] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000736 100000146060000025932251120229000821110100 D900010] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000025933251120229000823000000 C900010] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000025934251120229000823000000 D900010] Empenho N? [516 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Novembro/2022] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000739 00000000910000014606251120222103 0000000015931601 * 1000000000740 100000146060000025935251120222103622130100 C210380] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000741 100000146060000025936251120222103622110000 D210380] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000742 100000146060000025937251120222103622920101 C210380] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000025938251120222103522920101 D210380] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000744 100000146060000025939251120229000821120100 C900010] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000745 100000146060000025940251120229000821110100 D900010] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000025941251120229000823000000 C900010] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000025942251120229000823000000 D900010] Empenho N? [517 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Novembro/2022.] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000748 00000000920000014606251120222103 0000000001038081 * 1000000000749 100000146060000025943251120222103622130100 C210380] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000750 100000146060000025944251120222103622110000 D210380] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000751 100000146060000025945251120222103622920101 C210380] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000025946251120222103522920101 D210380] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000753 100000146060000025947251120229000821120100 C900010] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000754 100000146060000025948251120229000821110100 D900010] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000025949251120229000823000000 C900010] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000025950251120229000823000000 D900010] Empenho N? [518 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Novembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000757 00000000930000014606251120222103 0000000087966641 * 1000000000758 100000146060000025951251120222103622130100 C210590] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000759 100000146060000025952251120222103622110000 D210590] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000760 100000146060000025953251120222103622920101 C210590] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000761 100000146060000025954251120222103522920101 D210590] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000762 100000146060000025955251120229000821120100 C900010] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000763 100000146060000025956251120229000821110100 D900010] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000764 100000146060000025957251120229000823000000 C900010] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000765 100000146060000025958251120229000823000000 D900010] Empenho N? [519 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000766 00000000940000014606251120222103 0000000030784641 * 1000000000767 100000146060000025959251120222103622130100 C210730] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000768 100000146060000025960251120222103622110000 D210730] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000769 100000146060000025961251120222103622920101 C210730] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000770 100000146060000025962251120222103522920101 D210730] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000771 100000146060000025963251120229000821120100 C900010] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000772 100000146060000025964251120229000821110100 D900010] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000773 100000146060000025965251120229000823000000 C900010] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000774 100000146060000025966251120229000823000000 D900010] Empenho N? [520 / 2022] Data [25/11/2022] 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.Novembro/2022] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000775 00000000950000014606251120222103 0000000053331041 * 1000000000776 100000146060000025967251120222103622130100 C210380] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000777 100000146060000025968251120222103622110000 D210380] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000778 100000146060000025969251120222103622920101 C210380] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000025970251120222103522920101 D210380] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000780 100000146060000025971251120229000821120100 C900010] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000781 100000146060000025972251120229000821110100 D900010] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000025973251120229000823000000 C900010] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000025974251120229000823000000 D900010] Empenho N? [521 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000784 00000000960000014606251120222103 0000000048184401 * 1000000000785 100000146060000025975251120222103622130100 C210380] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000786 100000146060000025976251120222103622110000 D210380] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000787 100000146060000025977251120222103622920101 C210380] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000025978251120222103522920101 D210380] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000789 100000146060000025979251120229000821120100 C900010] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000790 100000146060000025980251120229000821110100 D900010] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000025981251120229000823000000 C900010] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000025982251120229000823000000 D900010] Empenho N? [522 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Novembro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000793 00000000970000014606251120222103 0000000001904681 * 1000000000794 100000146060000025983251120222103622130100 C210380] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000795 100000146060000025984251120222103622110000 D210380] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000796 100000146060000025985251120222103622920101 C210380] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000025986251120222103522920101 D210380] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000798 100000146060000025987251120229000821120100 C900010] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000799 100000146060000025988251120229000821110100 D900010] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000800 100000146060000025989251120229000823000000 C900010] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000801 100000146060000025990251120229000823000000 D900010] Empenho N? [523 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000802 00000000980000014606251120222103 0000000010014961 * 1000000000803 100000146060000025991251120222103622130100 C210380] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000804 100000146060000025992251120222103622110000 D210380] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000805 100000146060000025993251120222103622920101 C210380] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000806 100000146060000025994251120222103522920101 D210380] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000807 100000146060000025995251120229000821120100 C900010] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000808 100000146060000025996251120229000821110100 D900010] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000809 100000146060000025997251120229000823000000 C900010] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000810 100000146060000025998251120229000823000000 D900010] Empenho N? [524 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000811 00000000990000014606251120222103 0000000007618801 * 1000000000812 100000146060000025999251120222103622130100 C210380] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000813 100000146060000026000251120222103622110000 D210380] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000814 100000146060000026001251120222103622920101 C210380] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000815 100000146060000026002251120222103522920101 D210380] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000816 100000146060000026003251120229000821120100 C900010] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000817 100000146060000026004251120229000821110100 D900010] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000818 100000146060000026005251120229000823000000 C900010] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000819 100000146060000026006251120229000823000000 D900010] Empenho N? [525 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000820 00000001000000014606251120222103 0000000001142801 * 1000000000821 100000146060000026007251120222103622130100 C210380] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000822 100000146060000026008251120222103622110000 D210380] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000026009251120222103622920101 C210380] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000026010251120222103522920101 D210380] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000825 100000146060000026011251120229000821120100 C900010] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000826 100000146060000026012251120229000821110100 D900010] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000827 100000146060000026013251120229000823000000 C900010] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000828 100000146060000026014251120229000823000000 D900010] Empenho N? [526 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000829 00000001010000014606251120222103 0000000002666561 * 1000000000830 100000146060000026015251120222103622130100 C210380] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000831 100000146060000026016251120222103622110000 D210380] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000832 100000146060000026017251120222103622920101 C210380] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000833 100000146060000026018251120222103522920101 D210380] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000834 100000146060000026019251120229000821120100 C900010] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000835 100000146060000026020251120229000821110100 D900010] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000836 100000146060000026021251120229000823000000 C900010] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000837 100000146060000026022251120229000823000000 D900010] Empenho N? [527 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Novembra/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000838 00000001020000014606251120222103 0000000009777241 * 1000000000839 100000146060000026023251120222103622130100 C210380] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000840 100000146060000026024251120222103622110000 D210380] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000841 100000146060000026025251120222103622920101 C210380] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000842 100000146060000026026251120222103522920101 D210380] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000843 100000146060000026027251120229000821120100 C900010] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000844 100000146060000026028251120229000821110100 D900010] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000845 100000146060000026029251120229000823000000 C900010] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000846 100000146060000026030251120229000823000000 D900010] Empenho N? [528 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000847 00000001030000014606251120222103 0000000043098601 * 1000000000848 100000146060000026031251120222103622130100 C210380] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000849 100000146060000026032251120222103622110000 D210380] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000850 100000146060000026033251120222103622920101 C210380] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000851 100000146060000026034251120222103522920101 D210380] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000852 100000146060000026035251120229000821120100 C900010] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000853 100000146060000026036251120229000821110100 D900010] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000854 100000146060000026037251120229000823000000 C900010] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000855 100000146060000026038251120229000823000000 D900010] Empenho N? [529 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Novembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000856 00000001040000014606251120222103 0000000004154201 * 1000000000857 100000146060000026039251120222103622130100 C210380] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000858 100000146060000026040251120222103622110000 D210380] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000859 100000146060000026041251120222103622920101 C210380] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000860 100000146060000026042251120222103522920101 D210380] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000861 100000146060000026043251120229000821120100 C900010] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000862 100000146060000026044251120229000821110100 D900010] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000863 100000146060000026045251120229000823000000 C900010] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000864 100000146060000026046251120229000823000000 D900010] Empenho N? [530 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000865 00000001050000014606251120222103 0000000023036121 * 1000000000866 100000146060000026047251120222103622130100 C210590] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000867 100000146060000026048251120222103622110000 D210590] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000868 100000146060000026049251120222103622920101 C210590] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000869 100000146060000026050251120222103522920101 D210590] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000870 100000146060000026051251120229000821120100 C900010] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000871 100000146060000026052251120229000821110100 D900010] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000872 100000146060000026053251120229000823000000 C900010] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000873 100000146060000026054251120229000823000000 D900010] Empenho N? [531 / 2022] Data [25/11/2022] 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 Novembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000874 00000001060000014606251120222103 0000000008782721 * 1000000000875 100000146060000026055251120222103622130100 C210730] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000876 100000146060000026056251120222103622110000 D210730] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000877 100000146060000026057251120222103622920101 C210730] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000878 100000146060000026058251120222103522920101 D210730] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000879 100000146060000026059251120229000821120100 C900010] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000880 100000146060000026060251120229000821110100 D900010] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000881 100000146060000026061251120229000823000000 C900010] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000882 100000146060000026062251120229000823000000 D900010] Empenho N? [532 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005320329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000883 00000001070000014606251120222103 0000000075061481 * 1000000000884 100000146060000026063251120222103622130100 C210390] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000885 100000146060000026064251120222103622110000 D210390] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000886 100000146060000026065251120222103622920101 C210390] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000887 100000146060000026066251120222103522920101 D210390] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000888 100000146060000026067251120229000821120100 C900010] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000889 100000146060000026068251120229000821110100 D900010] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000890 100000146060000026069251120229000823000000 C900010] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000891 100000146060000026070251120229000823000000 D900010] Empenho N? [533 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000892 00000001080000014606251120222103 0000000138546561 * 1000000000893 100000146060000026071251120222103622130100 C210390] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000894 100000146060000026072251120222103622110000 D210390] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000895 100000146060000026073251120222103622920101 C210390] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000896 100000146060000026074251120222103522920101 D210390] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000897 100000146060000026075251120229000821120100 C900010] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000898 100000146060000026076251120229000821110100 D900010] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000899 100000146060000026077251120229000823000000 C900010] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000900 100000146060000026078251120229000823000000 D900010] Empenho N? [534 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000901 00000001090000014606251120222103 0000000000867041 * 1000000000902 100000146060000026079251120222103622130100 C210390] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000903 100000146060000026080251120222103622110000 D210390] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000904 100000146060000026081251120222103622920101 C210390] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000905 100000146060000026082251120222103522920101 D210390] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000906 100000146060000026083251120229000821120100 C900010] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000907 100000146060000026084251120229000821110100 D900010] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000908 100000146060000026085251120229000823000000 C900010] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000909 100000146060000026086251120229000823000000 D900010] Empenho N? [535 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Novembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000910 00000001100000014606251120222103 0000000000433521 * 1000000000911 100000146060000026087251120222103622130100 C210390] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000912 100000146060000026088251120222103622110000 D210390] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000913 100000146060000026089251120222103622920101 C210390] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000914 100000146060000026090251120222103522920101 D210390] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000915 100000146060000026091251120229000821120100 C900010] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000916 100000146060000026092251120229000821110100 D900010] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000917 100000146060000026093251120229000823000000 C900010] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000918 100000146060000026094251120229000823000000 D900010] Empenho N? [536 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000919 00000001110000014606251120222103 0000000011778001 * 1000000000920 100000146060000026095251120222103622130100 C210380] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000921 100000146060000026096251120222103622110000 D210380] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000922 100000146060000026097251120222103622920101 C210380] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000923 100000146060000026098251120222103522920101 D210380] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000924 100000146060000026099251120229000821120100 C900010] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000925 100000146060000026100251120229000821110100 D900010] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000926 100000146060000026101251120229000823000000 C900010] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000927 100000146060000026102251120229000823000000 D900010] Empenho N? [537 / 2022] Data [25/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp.novembro/2022] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000928 00000001120000014606251120222103 0000000000861881 * 1000000000929 100000146060000026103251120222103622130100 C210740] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000930 100000146060000026104251120222103622110000 D210740] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000931 100000146060000026105251120222103622920101 C210740] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000932 100000146060000026106251120222103522920101 D210740] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000933 100000146060000026107251120229000821120100 C900010] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000934 100000146060000026108251120229000821110100 D900010] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000935 100000146060000026109251120229000823000000 C900010] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000936 100000146060000026110251120229000823000000 D900010] Empenho N? [538 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000937 00000001130000014606251120222103 0000000049638641 * 1000000000938 100000146060000026111251120222103622130100 C210590] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000939 100000146060000026112251120222103622110000 D210590] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000940 100000146060000026113251120222103622920101 C210590] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000941 100000146060000026114251120222103522920101 D210590] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000942 100000146060000026115251120229000821120100 C900010] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000943 100000146060000026116251120229000821110100 D900010] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000944 100000146060000026117251120229000823000000 C900010] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000945 100000146060000026118251120229000823000000 D900010] Empenho N? [539 / 2022] Data [25/11/2022] 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. Novembro/2022] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000946 00000001140000014606251120222303 0000000276174561 * 1000000000947 100000146060000025903251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000948 100000146060000025904251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000949 100000146060000025905251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000950 100000146060000025906251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000951 100000146060000025907251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000952 100000146060000025908251120222403311110101 D240230] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000953 100000146060000025909251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000954 100000146060000025910251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [509 / 2022] Data [25/11/2022 Valor Empenho 69.043,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0111]] 0000000069043640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003650410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000955 00000001150000014606251120222303 0000000166962681 * 1000000000956 100000146060000026119251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000957 100000146060000026120251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000958 100000146060000026121251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000959 100000146060000026122251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000960 100000146060000026123251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000961 100000146060000026124251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000962 100000146060000026125251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000963 100000146060000026126251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [510 / 2022] Data [25/11/2022 Valor Empenho 41.740,67] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [02]] 0000000041740670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000964 00000001160000014606251120222303 0000000007618721 * 1000000000965 100000146060000026127251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000966 100000146060000026128251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000967 100000146060000026129251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000968 100000146060000026130251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000969 100000146060000026131251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000970 100000146060000026132251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000971 100000146060000026133251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000972 100000146060000026134251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [511 / 2022] Data [25/11/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0311]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000973 00000001170000014606251120222303 0000000020454361 * 1000000000974 100000146060000026135251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000975 100000146060000026136251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000976 100000146060000026137251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000977 100000146060000026138251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000978 100000146060000026139251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000979 100000146060000026140251120222403311110114 D240230] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000980 100000146060000026141251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000981 100000146060000026142251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [512 / 2022] Data [25/11/2022 Valor Empenho 5.113,59] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0411]] 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000982 00000001180000014606251120222303 0000000079997401 * 1000000000983 100000146060000026143251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000984 100000146060000026144251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000985 100000146060000026145251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000986 100000146060000026146251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000987 100000146060000026147251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000988 100000146060000026148251120222403311110106 D240230] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000989 100000146060000026149251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000990 100000146060000026150251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [513 / 2022] Data [25/11/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0511]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000991 00000001190000014606251120222303 0000000002666561 * 1000000000992 100000146060000026151251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000993 100000146060000026152251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000994 100000146060000026153251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000995 100000146060000026154251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000996 100000146060000026155251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000997 100000146060000026156251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000998 100000146060000026157251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000999 100000146060000026158251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [514 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0711]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001000 00000001200000014606251120222303 0000000164521601 * 1000000001001 100000146060000026159251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001002 100000146060000026160251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001003 100000146060000026161251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001004 100000146060000026162251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001005 100000146060000026163251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001006 100000146060000026164251120222403311110118 D240230] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001007 100000146060000026165251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001008 100000146060000026166251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [516 / 2022] Data [25/11/2022 Valor Empenho 41.130,40] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0811]] 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001009 00000001210000014606251120222303 0000000015931601 * 1000000001010 100000146060000026167251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001011 100000146060000026168251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001012 100000146060000026169251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001013 100000146060000026170251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001014 100000146060000026171251120222403211110103 C240230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001015 100000146060000026172251120222403311110124 D240230] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001016 100000146060000026173251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001017 100000146060000026174251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [517 / 2022] Data [25/11/2022 Valor Empenho 3.982,90] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [0911]] 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001018 00000001220000014606251120222303 0000000001038081 * 1000000001019 100000146060000026175251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001020 100000146060000026176251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001021 100000146060000026177251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001022 100000146060000026178251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001023 100000146060000026179251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001024 100000146060000026180251120222403311110104 D240230] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001025 100000146060000026181251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001026 100000146060000026182251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [518 / 2022] Data [25/11/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 8-Bilhetes de Passagem N?(s) [1011]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003652930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001027 00000001230000014606251120222303 0000000087966641 * 1000000001028 100000146060000026183251120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001029 100000146060000026184251120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001030 100000146060000026185251120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001031 100000146060000026186251120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001032 100000146060000026187251120222403211420100 C240440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001033 100000146060000026188251120222403319910100 D240440] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001034 100000146060000026189251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001035 100000146060000026190251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [519 / 2022] Data [25/11/2022 Valor Empenho 21.991,66] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1111]] 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653170929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001036 00000001240000014606251120222303 0000000030784641 * 1000000001037 100000146060000026191251120222303622130300 C230580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001038 100000146060000026192251120222303622130100 D230580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001039 100000146060000026193251120222303622920103 C230580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001040 100000146060000026194251120222303622920101 D230580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001041 100000146060000026195251120222403211420100 C240580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001042 100000146060000026196251120222403312219900 D240580] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001043 100000146060000026197251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001044 100000146060000026198251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [520 / 2022] Data [25/11/2022 Valor Empenho 7.696,16] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1211]] 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653250929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001045 00000001250000014606251120222303 0000000053331041 * 1000000001046 100000146060000026199251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001047 100000146060000026200251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001048 100000146060000026201251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001049 100000146060000026202251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001050 100000146060000026203251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001051 100000146060000026204251120222403311110101 D240230] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001052 100000146060000026205251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001053 100000146060000026206251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [521 / 2022] Data [25/11/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1311]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001054 00000001260000014606251120222303 0000000048184401 * 1000000001055 100000146060000026207251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001056 100000146060000026208251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001057 100000146060000026209251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001058 100000146060000026210251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001059 100000146060000026211251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001060 100000146060000026212251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001061 100000146060000026213251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001062 100000146060000026214251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [522 / 2022] Data [25/11/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1411]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001063 00000001270000014606251120222303 0000000001904681 * 1000000001064 100000146060000026215251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001065 100000146060000026216251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001066 100000146060000026217251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001067 100000146060000026218251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001068 100000146060000026219251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001069 100000146060000026220251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001070 100000146060000026221251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001071 100000146060000026222251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [523 / 2022] Data [25/11/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1511]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001072 00000001280000014606251120222303 0000000010014961 * 1000000001073 100000146060000026223251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001074 100000146060000026224251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001075 100000146060000026225251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001076 100000146060000026226251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001077 100000146060000026227251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001078 100000146060000026228251120222403311110114 D240230] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001079 100000146060000026229251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001080 100000146060000026230251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [524 / 2022] Data [25/11/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1611]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001081 00000001290000014606251120222303 0000000007618801 * 1000000001082 100000146060000026231251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001083 100000146060000026232251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001084 100000146060000026233251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001085 100000146060000026234251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001086 100000146060000026235251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001087 100000146060000026236251120222403311110106 D240230] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001088 100000146060000026237251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001089 100000146060000026238251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [525 / 2022] Data [25/11/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1711]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001090 00000001300000014606251120222303 0000000001142801 * 1000000001091 100000146060000026239251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001092 100000146060000026240251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001093 100000146060000026241251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001094 100000146060000026242251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001095 100000146060000026243251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001096 100000146060000026244251120222403311110105 D240230] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001097 100000146060000026245251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001098 100000146060000026246251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [526 / 2022] Data [25/11/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1811]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001099 00000001310000014606251120222303 0000000002666561 * 1000000001100 100000146060000026247251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001101 100000146060000026248251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001102 100000146060000026249251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001103 100000146060000026250251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001104 100000146060000026251251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001105 100000146060000026252251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001106 100000146060000026253251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001107 100000146060000026254251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [527 / 2022] Data [25/11/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [1911]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653890983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001108 00000001320000014606251120222303 0000000009777241 * 1000000001109 100000146060000026255251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001110 100000146060000026256251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001111 100000146060000026257251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001112 100000146060000026258251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001113 100000146060000026259251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001114 100000146060000026260251120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001115 100000146060000026261251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001116 100000146060000026262251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [528 / 2022] Data [25/11/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2011]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001117 00000001330000014606251120222303 0000000043098601 * 1000000001118 100000146060000026263251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001119 100000146060000026264251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001120 100000146060000026265251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001121 100000146060000026266251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001122 100000146060000026267251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001123 100000146060000026268251120222403311110118 D240230] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001124 100000146060000026269251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001125 100000146060000026270251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [529 / 2022] Data [25/11/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2111]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653940983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001126 00000001340000014606251120222303 0000000004154201 * 1000000001127 100000146060000026271251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001128 100000146060000026272251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001129 100000146060000026273251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001130 100000146060000026274251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001131 100000146060000026275251120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001132 100000146060000026276251120222403311110104 D240230] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001133 100000146060000026277251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001134 100000146060000026278251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [530 / 2022] Data [25/11/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. novembro/2022 - 9-Folha de Pagamento N?(s) [22111]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003653950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001135 00000001350000014606251120222303 0000000023036121 * 1000000001136 100000146060000026279251120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001137 100000146060000026280251120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001138 100000146060000026281251120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001139 100000146060000026282251120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001140 100000146060000026283251120222403211420100 C240440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001141 100000146060000026284251120222403319910100 D240440] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001142 100000146060000026285251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001143 100000146060000026286251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [531 / 2022] Data [25/11/2022 Valor Empenho 5.759,03] Hist?rico[Fopag servidor efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2311]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654020929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001144 00000001360000014606251120222303 0000000008782721 * 1000000001145 100000146060000026287251120222303622130300 C230580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001146 100000146060000026288251120222303622130100 D230580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001147 100000146060000026289251120222303622920103 C230580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001148 100000146060000026290251120222303622920101 D230580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001149 100000146060000026291251120222403211420100 C240580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001150 100000146060000026292251120222403312219900 D240580] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001151 100000146060000026293251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001152 100000146060000026294251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [532 / 2022] Data [25/11/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2411]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654070929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001153 00000001370000014606251120222303 0000000075061481 * 1000000001154 100000146060000026295251120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001155 100000146060000026296251120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001156 100000146060000026297251120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001157 100000146060000026298251120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001158 100000146060000026299251120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001159 100000146060000026300251120222403311110101 D240240] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001160 100000146060000026301251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001161 100000146060000026302251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [533 / 2022] Data [25/11/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2511]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001162 00000001380000014606251120222303 0000000138546561 * 1000000001163 100000146060000026303251120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001164 100000146060000026304251120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001165 100000146060000026305251120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001166 100000146060000026306251120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001167 100000146060000026307251120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001168 100000146060000026308251120222403319910100 D240240] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001169 100000146060000026309251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001170 100000146060000026310251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [534 / 2022] Data [25/11/2022 Valor Empenho 34.636,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2611]] 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001171 00000001390000014606251120222303 0000000000867041 * 1000000001172 100000146060000026311251120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001173 100000146060000026312251120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001174 100000146060000026313251120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001175 100000146060000026314251120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001176 100000146060000026315251120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001177 100000146060000026316251120222403311110106 D240240] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001178 100000146060000026317251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001179 100000146060000026318251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [535 / 2022] Data [25/11/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2711]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654390983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001180 00000001400000014606251120222303 0000000000433521 * 1000000001181 100000146060000026319251120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001182 100000146060000026320251120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001183 100000146060000026321251120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001184 100000146060000026322251120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001185 100000146060000026323251120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001186 100000146060000026324251120222403311110118 D240240] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001187 100000146060000026325251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001188 100000146060000026326251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [536 / 2022] Data [25/11/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2811]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001189 00000001410000014606251120222303 0000000011778001 * 1000000001190 100000146060000026327251120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001191 100000146060000026328251120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001192 100000146060000026329251120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001193 100000146060000026330251120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001194 100000146060000026331251120222403211110102 C240230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001195 100000146060000026332251120222403311110122 D240230] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001196 100000146060000026333251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001197 100000146060000026334251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [537 / 2022] Data [25/11/2022 Valor Empenho 2.944,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. novembro/2022 - 9-Folha de Pagamento N?(s) [2911]] 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000001198 00000001420000014606251120222303 0000000000861881 * 1000000001199 100000146060000026335251120222303622130300 C230590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001200 100000146060000026336251120222303622130100 D230590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001201 100000146060000026337251120222303622920103 C230590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001202 100000146060000026338251120222303622920101 D230590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001203 100000146060000026339251120222403211420100 C240590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001204 100000146060000026340251120222403312219900 D240590] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001205 100000146060000026341251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001206 100000146060000026342251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [538 / 2022] Data [25/11/2022 Valor Empenho 215,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. novembro/2022 - 9-Folha de Pagamento N?(s) [3011]] 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654470929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001207 00000001430000014606251120222303 0000000049638641 * 1000000001208 100000146060000026343251120222303622130300 C230440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001209 100000146060000026344251120222303622130100 D230440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001210 100000146060000026345251120222303622920103 C230440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001211 100000146060000026346251120222303622920101 D230440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001212 100000146060000026347251120222403211459800 C240440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001213 100000146060000026348251120222403312219900 D240440] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001214 100000146060000026349251120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001215 100000146060000026350251120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [539 / 2022] Data [25/11/2022 Valor Empenho 12.409,66] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp novembro/2022 - 9-Folha de Pagamento N?(s) [3211]] 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003654490929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001216 00000001440000014606281120222103 0000000029237881 * 1000000001217 100000146060000027169281120222103622130100 C210390] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001218 100000146060000027170281120222103622110000 D210390] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001219 100000146060000027171281120222103622920101 C210390] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001220 100000146060000027172281120222103522920101 D210390] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001221 100000146060000027173281120229000821120100 C900010] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001222 100000146060000027174281120229000821110100 D900010] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001223 100000146060000027175281120229000823000000 C900010] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001224 100000146060000027176281120229000823000000 D900010] Empenho N? [540 / 2022] Data [28/11/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Novembro/2022] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001225 00000001450000014606281120222303 0000000015601281 * 1000000001226 100000146060000027177281120222303622130300 C230230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001227 100000146060000027178281120222303622130100 D230230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001228 100000146060000027179281120222303622920103 C230230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001229 100000146060000027180281120222303622920101 D230230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001230 100000146060000027181281120222403211110101 C240230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001231 100000146060000027182281120222403319910100 D240230] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001232 100000146060000027183281120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001233 100000146060000027184281120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [515 / 2022] Data [25/11/2022 Valor Empenho 3.900,32] Hist?rico[Para atender despesas com servidores efetivos - 9-Folha de Pagamento N?(s) [00011]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656920983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001234 00000001460000014606281120222303 0000000029237881 * 1000000001235 100000146060000027185281120222303622130300 C230240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001236 100000146060000027186281120222303622130100 D230240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001237 100000146060000027187281120222303622920103 C230240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001238 100000146060000027188281120222303622920101 D230240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001239 100000146060000027189281120222403211110101 C240240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001240 100000146060000027190281120222403319910100 D240240] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001241 100000146060000027191281120229000821130100 C900010] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001242 100000146060000027192281120229000821120100 D900010] Liquida??o N? 1 do Empenho N? [540 / 2022] Data [28/11/2022 Valor Empenho 7.309,47] Hist?rico[para atender despesas com fopag das nao efetivo - 9-Folha de Pagamento N?(s) [000111]] 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003656990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001243 00000001470000014606281120222900 0000000019541881 * 1000000001244 100000146060000026363281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001245 100000146060000026364281120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001246 100000146060000026365281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001247 100000146060000026366281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001248 100000146060000026367281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001249 100000146060000026368281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001250 100000146060000026369281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001251 100000146060000026370281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001252 100000146060000026371281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001253 100000146060000026372281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001254 100000146060000026373281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001255 100000146060000026374281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001256 00000001480000014606281120222900 0000000006233341 * 1000000001257 100000146060000026377281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001258 100000146060000026378281120222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001259 100000146060000026379281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001260 100000146060000026380281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001261 100000146060000026381281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001262 100000146060000026382281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001263 100000146060000026383281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001264 100000146060000026384281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001265 100000146060000026385281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001266 100000146060000026386281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001267 100000146060000026387281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001268 100000146060000026388281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001269 00000001490000014606281120222900 0000000002037121 * 1000000001270 100000146060000026391281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001271 100000146060000026392281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001272 100000146060000026393281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001273 100000146060000026394281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001274 100000146060000026395281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001275 100000146060000026396281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001276 100000146060000026397281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001277 100000146060000026398281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001278 100000146060000026399281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001279 100000146060000026400281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001280 100000146060000026401281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001281 100000146060000026402281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001282 00000001500000014606281120222900 0000000037434181 * 1000000001283 100000146060000026405281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001284 100000146060000026406281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001285 100000146060000026407281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001286 100000146060000026408281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001287 100000146060000026409281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001288 100000146060000026410281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001289 100000146060000026411281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001290 100000146060000026412281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001291 100000146060000026413281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001292 100000146060000026414281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001293 100000146060000026415281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001294 100000146060000026416281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001295 00000001510000014606281120222900 0000000000871261 * 1000000001296 100000146060000026419281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001297 100000146060000026420281120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001298 100000146060000026421281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001299 100000146060000026422281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001300 100000146060000026423281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001301 100000146060000026424281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001302 100000146060000026425281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001303 100000146060000026426281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001304 100000146060000026427281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001305 100000146060000026428281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001306 100000146060000026429281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001307 100000146060000026430281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001308 00000001520000014606281120222900 0000000000168781 * 1000000001309 100000146060000026433281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001310 100000146060000026434281120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001311 100000146060000026435281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001312 100000146060000026436281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001313 100000146060000026437281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001314 100000146060000026438281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001315 100000146060000026439281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001316 100000146060000026440281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001317 100000146060000026441281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001318 100000146060000026442281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001319 100000146060000026443281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001320 100000146060000026444281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001321 00000001530000014606281120222900 0000000000648001 * 1000000001322 100000146060000026447281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001323 100000146060000026448281120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001324 100000146060000026449281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001325 100000146060000026450281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001326 100000146060000026451281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001327 100000146060000026452281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001328 100000146060000026453281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001329 100000146060000026454281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001330 100000146060000026455281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001331 100000146060000026456281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001332 100000146060000026457281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001333 100000146060000026458281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001334 00000001540000014606281120222900 0000000010442701 * 1000000001335 100000146060000026461281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001336 100000146060000026462281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001337 100000146060000026463281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001338 100000146060000026464281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001339 100000146060000026465281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001340 100000146060000026466281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001341 100000146060000026467281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001342 100000146060000026468281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001343 100000146060000026469281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001344 100000146060000026470281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001345 100000146060000026471281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001346 100000146060000026472281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001347 00000001550000014606281120222900 0000000071626741 * 1000000001348 100000146060000026475281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001349 100000146060000026476281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001350 100000146060000026477281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001351 100000146060000026478281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001352 100000146060000026479281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001353 100000146060000026480281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001354 100000146060000026481281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001355 100000146060000026482281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001356 100000146060000026483281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001357 100000146060000026484281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001358 100000146060000026485281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001359 100000146060000026486281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001360 00000001560000014606281120222900 0000000005686981 * 1000000001361 100000146060000026489281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001362 100000146060000026490281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001363 100000146060000026491281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001364 100000146060000026492281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001365 100000146060000026493281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001366 100000146060000026494281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001367 100000146060000026495281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001368 100000146060000026496281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001369 100000146060000026497281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001370 100000146060000026498281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001371 100000146060000026499281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001372 100000146060000026500281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001373 00000001570000014606281120222900 0000000022017541 * 1000000001374 100000146060000026503281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001375 100000146060000026504281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001376 100000146060000026505281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001377 100000146060000026506281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001378 100000146060000026507281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001379 100000146060000026508281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001380 100000146060000026509281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001381 100000146060000026510281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001382 100000146060000026511281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001383 100000146060000026512281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001384 100000146060000026513281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001385 100000146060000026514281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001386 00000001580000014606281120222900 0000000000588001 * 1000000001387 100000146060000026517281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001388 100000146060000026518281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001389 100000146060000026519281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001390 100000146060000026520281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001391 100000146060000026521281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001392 100000146060000026522281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001393 100000146060000026523281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001394 100000146060000026524281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001395 100000146060000026525281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001396 100000146060000026526281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001397 100000146060000026527281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001398 100000146060000026528281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001399 00000001590000014606281120222900 0000000019593301 * 1000000001400 100000146060000026531281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001401 100000146060000026532281120222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001402 100000146060000026533281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001403 100000146060000026534281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001404 100000146060000026535281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001405 100000146060000026536281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001406 100000146060000026537281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001407 100000146060000026538281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001408 100000146060000026539281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001409 100000146060000026540281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001410 100000146060000026541281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001411 100000146060000026542281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001412 00000001600000014606281120222900 0000000071636641 * 1000000001413 100000146060000026545281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001414 100000146060000026546281120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001415 100000146060000026547281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001416 100000146060000026548281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001417 100000146060000026549281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001418 100000146060000026550281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001419 100000146060000026551281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001420 100000146060000026552281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001421 100000146060000026553281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001422 100000146060000026554281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001423 100000146060000026555281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001424 100000146060000026556281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001425 00000001610000014606281120222900 0000000103674961 * 1000000001426 100000146060000026559281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001427 100000146060000026560281120222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001428 100000146060000026561281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001429 100000146060000026562281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001430 100000146060000026563281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001431 100000146060000026564281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001432 100000146060000026565281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001433 100000146060000026566281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001434 100000146060000026567281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001435 100000146060000026568281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001436 100000146060000026569281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001437 100000146060000026570281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001438 00000001620000014606281120222900 0000000009481081 * 1000000001439 100000146060000026573281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001440 100000146060000026574281120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001441 100000146060000026575281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001442 100000146060000026576281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001443 100000146060000026577281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001444 100000146060000026578281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001445 100000146060000026579281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001446 100000146060000026580281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001447 100000146060000026581281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001448 100000146060000026582281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001449 100000146060000026583281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001450 100000146060000026584281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001451 00000001630000014606281120222900 0000000037113061 * 1000000001452 100000146060000026597281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 1000000001453 100000146060000026598281120222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001454 100000146060000026599281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001455 100000146060000026600281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001456 100000146060000026601281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001457 100000146060000026602281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001458 100000146060000026603281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001459 100000146060000026604281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001460 100000146060000026605281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001461 100000146060000026606281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001462 100000146060000026607281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001463 100000146060000026608281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 0900000001464 00000001640000014606281120222900 0000000003428401 * 1000000001465 100000146060000026711281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001466 100000146060000026712281120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001467 100000146060000026713281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001468 100000146060000026714281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001469 100000146060000026715281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001470 100000146060000026716281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001471 100000146060000026717281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001472 100000146060000026718281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001473 100000146060000026719281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001474 100000146060000026720281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001475 100000146060000026721281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001476 100000146060000026722281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001477 00000001650000014606281120222900 0000000000857821 * 1000000001478 100000146060000026725281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001479 100000146060000026726281120222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001480 100000146060000026727281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001481 100000146060000026728281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001482 100000146060000026729281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001483 100000146060000026730281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001484 100000146060000026731281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001485 100000146060000026732281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001486 100000146060000026733281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001487 100000146060000026734281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001488 100000146060000026735281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001489 100000146060000026736281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001490 00000001660000014606281120222900 0000000002239081 * 1000000001491 100000146060000026739281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001492 100000146060000026740281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001493 100000146060000026741281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001494 100000146060000026742281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001495 100000146060000026743281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001496 100000146060000026744281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001497 100000146060000026745281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001498 100000146060000026746281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001499 100000146060000026747281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001500 100000146060000026748281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001501 100000146060000026749281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001502 100000146060000026750281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001503 00000001670000014606281120222900 0000000003768661 * 1000000001504 100000146060000026753281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001505 100000146060000026754281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001506 100000146060000026755281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001507 100000146060000026756281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001508 100000146060000026757281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001509 100000146060000026758281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001510 100000146060000026759281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001511 100000146060000026760281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001512 100000146060000026761281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001513 100000146060000026762281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001514 100000146060000026763281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001515 100000146060000026764281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001516 00000001680000014606281120222900 0000000000524401 * 1000000001517 100000146060000026767281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001518 100000146060000026768281120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001519 100000146060000026769281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001520 100000146060000026770281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001521 100000146060000026771281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001522 100000146060000026772281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001523 100000146060000026773281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001524 100000146060000026774281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001525 100000146060000026775281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001526 100000146060000026776281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001527 100000146060000026777281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001528 100000146060000026778281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001529 00000001690000014606281120222900 0000000000120001 * 1000000001530 100000146060000026781281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001531 100000146060000026782281120222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001532 100000146060000026783281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001533 100000146060000026784281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001534 100000146060000026785281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001535 100000146060000026786281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001536 100000146060000026787281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001537 100000146060000026788281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001538 100000146060000026789281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001539 100000146060000026790281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001540 100000146060000026791281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001541 100000146060000026792281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001542 00000001700000014606281120222900 0000000002292001 * 1000000001543 100000146060000026795281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001544 100000146060000026796281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001545 100000146060000026797281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001546 100000146060000026798281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001547 100000146060000026799281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001548 100000146060000026800281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001549 100000146060000026801281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001550 100000146060000026802281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001551 100000146060000026803281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001552 100000146060000026804281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001553 100000146060000026805281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001554 100000146060000026806281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001555 00000001710000014606281120222900 0000000021997321 * 1000000001556 100000146060000026809281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001557 100000146060000026810281120222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001558 100000146060000026811281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001559 100000146060000026812281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001560 100000146060000026813281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001561 100000146060000026814281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001562 100000146060000026815281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001563 100000146060000026816281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001564 100000146060000026817281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001565 100000146060000026818281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001566 100000146060000026819281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001567 100000146060000026820281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001568 00000001720000014606281120222900 0000000002733361 * 1000000001569 100000146060000026823281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001570 100000146060000026824281120222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001571 100000146060000026825281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001572 100000146060000026826281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001573 100000146060000026827281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001574 100000146060000026828281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001575 100000146060000026829281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001576 100000146060000026830281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001577 100000146060000026831281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001578 100000146060000026832281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001579 100000146060000026833281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001580 100000146060000026834281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001581 00000001730000014606281120222900 0000000000588481 * 1000000001582 100000146060000026837281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001583 100000146060000026838281120222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001584 100000146060000026839281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001585 100000146060000026840281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001586 100000146060000026841281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001587 100000146060000026842281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001588 100000146060000026843281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001589 100000146060000026844281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001590 100000146060000026845281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001591 100000146060000026846281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001592 100000146060000026847281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001593 100000146060000026848281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001594 00000001740000014606281120222900 0000000020437561 * 1000000001595 100000146060000026851281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001596 100000146060000026852281120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001597 100000146060000026853281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001598 100000146060000026854281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001599 100000146060000026855281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001600 100000146060000026856281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001601 100000146060000026857281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001602 100000146060000026858281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001603 100000146060000026859281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001604 100000146060000026860281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001605 100000146060000026861281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001606 100000146060000026862281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001607 00000001750000014606281120222900 0000000008431081 * 1000000001608 100000146060000026865281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001609 100000146060000026866281120222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001610 100000146060000026867281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001611 100000146060000026868281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001612 100000146060000026869281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001613 100000146060000026870281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001614 100000146060000026871281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001615 100000146060000026872281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001616 100000146060000026873281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001617 100000146060000026874281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001618 100000146060000026875281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001619 100000146060000026876281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001620 00000001760000014606281120222900 0000000004517401 * 1000000001621 100000146060000026879281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001622 100000146060000026880281120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001623 100000146060000026881281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001624 100000146060000026882281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001625 100000146060000026883281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001626 100000146060000026884281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001627 100000146060000026885281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001628 100000146060000026886281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001629 100000146060000026887281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001630 100000146060000026888281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001631 100000146060000026889281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001632 100000146060000026890281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001633 00000001770000014606281120222900 0000000027149701 * 1000000001634 100000146060000026903281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 1000000001635 100000146060000026904281120222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001636 100000146060000026905281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001637 100000146060000026906281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001638 100000146060000026907281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001639 100000146060000026908281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001640 100000146060000026909281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001641 100000146060000026910281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001642 100000146060000026911281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001643 100000146060000026912281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001644 100000146060000026913281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001645 100000146060000026914281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 0900000001646 00000001780000014606281120222900 0000000008480161 * 1000000001647 100000146060000027027281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001648 100000146060000027028281120222900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001649 100000146060000027029281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001650 100000146060000027030281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001651 100000146060000027031281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001652 100000146060000027032281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001653 100000146060000027033281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001654 100000146060000027034281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001655 100000146060000027035281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001656 100000146060000027036281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001657 100000146060000027037281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001658 100000146060000027038281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001659 00000001790000014606281120222900 0000000003169321 * 1000000001660 100000146060000027041281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001661 100000146060000027042281120222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001662 100000146060000027043281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001663 100000146060000027044281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001664 100000146060000027045281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001665 100000146060000027046281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001666 100000146060000027047281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001667 100000146060000027048281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001668 100000146060000027049281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001669 100000146060000027050281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001670 100000146060000027051281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001671 100000146060000027052281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001672 00000001800000014606281120222900 0000000030810301 * 1000000001673 100000146060000027055281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001674 100000146060000027056281120222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001675 100000146060000027057281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001676 100000146060000027058281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001677 100000146060000027059281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001678 100000146060000027060281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001679 100000146060000027061281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001680 100000146060000027062281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001681 100000146060000027063281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001682 100000146060000027064281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001683 100000146060000027065281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001684 100000146060000027066281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001685 00000001810000014606281120222900 0000000002005621 * 1000000001686 100000146060000027069281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001687 100000146060000027070281120222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001688 100000146060000027071281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001689 100000146060000027072281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001690 100000146060000027073281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001691 100000146060000027074281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001692 100000146060000027075281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001693 100000146060000027076281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001694 100000146060000027077281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001695 100000146060000027078281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001696 100000146060000027079281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001697 100000146060000027080281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001698 00000001820000014606281120222900 0000000004072321 * 1000000001699 100000146060000027083281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110100 20124 * 1000000001700 100000146060000027084281120222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001701 100000146060000027085281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001702 100000146060000027086281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001703 100000146060000027087281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001704 100000146060000027088281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001705 100000146060000027089281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001706 100000146060000027090281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001707 100000146060000027091281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001708 100000146060000027092281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001709 100000146060000027093281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 1000000001710 100000146060000027094281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110100 20124 * 0900000001711 00000001830000014606281120222900 0000000024493621 * 1000000001712 100000146060000027097281120222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001713 100000146060000027098281120222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001714 100000146060000027099281120229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001715 100000146060000027100281120229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001716 100000146060000027101281120229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001717 100000146060000027102281120229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001718 100000146060000027103281120229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001719 100000146060000027104281120229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001720 100000146060000027105281120229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001721 100000146060000027106281120229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001722 100000146060000027107281120229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001723 100000146060000027108281120229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001724 00000001840000014606281120222503 0000000021719561 * 1000000001725 100000146060000026351281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001726 100000146060000026352281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001727 100000146060000026353281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001728 100000146060000026354281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001729 100000146060000026355281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001730 100000146060000026356281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001731 100000146060000026357281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001732 100000146060000026358281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/2022 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001733 00000001850000014606281120222503 0000000142220641 * 1000000001734 100000146060000026585281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001735 100000146060000026586281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001736 100000146060000026587281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001737 100000146060000026588281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001738 100000146060000026589281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 1000000001739 100000146060000026590281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001740 100000146060000026591281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001741 100000146060000026592281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 0900000001742 00000001860000014606281120222503 0000000007618721 * 1000000001743 100000146060000026609281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001744 100000146060000026610281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001745 100000146060000026611281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001746 100000146060000026612281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001747 100000146060000026613281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 1000000001748 100000146060000026614281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001749 100000146060000026615281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001750 100000146060000026616281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 0900000001751 00000001870000014606281120222503 0000000020454361 * 1000000001752 100000146060000026619281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001753 100000146060000026620281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001754 100000146060000026621281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001755 100000146060000026622281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001756 100000146060000026623281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113100 20124 * 1000000001757 100000146060000026624281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001758 100000146060000026625281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000001759 100000146060000026626281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 0900000001760 00000001880000014606281120222503 0000000079997401 * 1000000001761 100000146060000026629281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001762 100000146060000026630281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001763 100000146060000026631281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001764 100000146060000026632281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001765 100000146060000026633281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190111000 20124 * 1000000001766 100000146060000026634281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001767 100000146060000026635281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000001768 100000146060000026636281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 0900000001769 00000001890000014606281120222503 0000000002666561 * 1000000001770 100000146060000026639281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001771 100000146060000026640281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001772 100000146060000026641281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001773 100000146060000026642281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001774 100000146060000026643281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 1000000001775 100000146060000026644281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001776 100000146060000026645281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001777 100000146060000026646281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 0900000001778 00000001900000014606281120222503 0000000164521601 * 1000000001779 100000146060000026649281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001780 100000146060000026650281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001781 100000146060000026651281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001782 100000146060000026652281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001783 100000146060000026653281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113700 20124 * 1000000001784 100000146060000026654281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001785 100000146060000026655281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001786 100000146060000026656281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/2022 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 0900000001787 00000001910000014606281120222503 0000000015931601 * 1000000001788 100000146060000026659281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001789 100000146060000026660281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001790 100000146060000026661281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001791 100000146060000026662281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001792 100000146060000026663281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190114500 20124 * 1000000001793 100000146060000026664281120222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001794 100000146060000026665281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000001795 100000146060000026666281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 0900000001796 00000001920000014606281120222503 0000000001038081 * 1000000001797 100000146060000026669281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001798 100000146060000026670281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001799 100000146060000026671281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001800 100000146060000026672281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001801 100000146060000026673281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110700 20124 * 1000000001802 100000146060000026674281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001803 100000146060000026675281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001804 100000146060000026676281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 0900000001805 00000001930000014606281120222503 0000000087966641 * 1000000001806 100000146060000026679281120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001807 100000146060000026680281120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001808 100000146060000026681281120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001809 100000146060000026682281120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001810 100000146060000026683281120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191130800 20124 * 1000000001811 100000146060000026684281120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001812 100000146060000026685281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001813 100000146060000026686281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1111]] 2.01.24 - oc 95 - 2 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 0900000001814 00000001940000014606281120222503 0000000030784641 * 1000000001815 100000146060000026689281120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001816 100000146060000026690281120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001817 100000146060000026691281120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001818 100000146060000026692281120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001819 100000146060000026693281120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191139900 20124 * 1000000001820 100000146060000026694281120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001821 100000146060000026695281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000001822 100000146060000026696281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] 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) [1211]] 2.01.24 - oc 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 0900000001823 00000001950000014606281120222503 0000000005374001 * 1000000001824 100000146060000026699281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001825 100000146060000026700281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001826 100000146060000026701281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001827 100000146060000026702281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001828 100000146060000026703281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001829 100000146060000026704281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001830 100000146060000026705281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001831 100000146060000026706281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/2022 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001832 00000001960000014606281120222503 0000000030084601 * 1000000001833 100000146060000026891281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001834 100000146060000026892281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001835 100000146060000026893281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001836 100000146060000026894281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001837 100000146060000026895281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 1000000001838 100000146060000026896281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001839 100000146060000026897281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001840 100000146060000026898281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 0900000001841 00000001970000014606281120222503 0000000001904681 * 1000000001842 100000146060000026915281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001843 100000146060000026916281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001844 100000146060000026917281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001845 100000146060000026918281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001846 100000146060000026919281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 1000000001847 100000146060000026920281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001848 100000146060000026921281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001849 100000146060000026922281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 0900000001850 00000001980000014606281120222503 0000000010014961 * 1000000001851 100000146060000026925281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001852 100000146060000026926281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001853 100000146060000026927281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001854 100000146060000026928281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001855 100000146060000026929281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190113100 20124 * 1000000001856 100000146060000026930281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001857 100000146060000026931281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000001858 100000146060000026932281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 0900000001859 00000001990000014606281120222503 0000000007618801 * 1000000001860 100000146060000026935281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001861 100000146060000026936281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001862 100000146060000026937281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001863 100000146060000026938281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001864 100000146060000026939281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190111000 20124 * 1000000001865 100000146060000026940281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001866 100000146060000026941281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001867 100000146060000026942281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 0900000001868 00000002000000014606281120222503 0000000001142801 * 1000000001869 100000146060000026945281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001870 100000146060000026946281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001871 100000146060000026947281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001872 100000146060000026948281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001873 100000146060000026949281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110900 20124 * 1000000001874 100000146060000026950281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001875 100000146060000026951281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000001876 100000146060000026952281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 0900000001877 00000002010000014606281120222503 0000000002666561 * 1000000001878 100000146060000026955281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001879 100000146060000026956281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001880 100000146060000026957281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001881 100000146060000026958281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001882 100000146060000026959281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 1000000001883 100000146060000026960281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001884 100000146060000026961281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001885 100000146060000026962281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 0900000001886 00000002020000014606281120222503 0000000009777241 * 1000000001887 100000146060000026965281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001888 100000146060000026966281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001889 100000146060000026967281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001890 100000146060000026968281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001891 100000146060000026969281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 1000000001892 100000146060000026970281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001893 100000146060000026971281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000001894 100000146060000026972281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 0900000001895 00000002030000014606281120222503 0000000043098601 * 1000000001896 100000146060000026975281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001897 100000146060000026976281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001898 100000146060000026977281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001899 100000146060000026978281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001900 100000146060000026979281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113700 20124 * 1000000001901 100000146060000026980281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001902 100000146060000026981281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000001903 100000146060000026982281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 0900000001904 00000002040000014606281120222503 0000000004154201 * 1000000001905 100000146060000026985281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001906 100000146060000026986281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001907 100000146060000026987281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001908 100000146060000026988281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001909 100000146060000026989281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110700 20124 * 1000000001910 100000146060000026990281120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001911 100000146060000026991281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000001912 100000146060000026992281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 0900000001913 00000002050000014606281120222503 0000000023036121 * 1000000001914 100000146060000026995281120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001915 100000146060000026996281120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001916 100000146060000026997281120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001917 100000146060000026998281120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001918 100000146060000026999281120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191130800 20124 * 1000000001919 100000146060000027000281120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001920 100000146060000027001281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000001921 100000146060000027002281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2311]] 2.01.24 - oc 95 - 28 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 0900000001922 00000002060000014606281120222503 0000000008782721 * 1000000001923 100000146060000027005281120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001924 100000146060000027006281120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001925 100000146060000027007281120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001926 100000146060000027008281120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001927 100000146060000027009281120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203191139900 20124 * 1000000001928 100000146060000027010281120222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001929 100000146060000027011281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001930 100000146060000027012281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] 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) [2411]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 0900000001931 00000002070000014606281120222503 0000000026373921 * 1000000001932 100000146060000027015281120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001933 100000146060000027016281120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001934 100000146060000027017281120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001935 100000146060000027018281120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001936 100000146060000027019281120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 1000000001937 100000146060000027020281120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001938 100000146060000027021281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001939 100000146060000027022281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/2022 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 0900000001940 00000002080000014606281120222503 0000000138546561 * 1000000001941 100000146060000027109281120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001942 100000146060000027110281120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001943 100000146060000027111281120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001944 100000146060000027112281120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001945 100000146060000027113281120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 1000000001946 100000146060000027114281120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001947 100000146060000027115281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000001948 100000146060000027116281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/2022 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 0900000001949 00000002090000014606281120222503 0000000000867041 * 1000000001950 100000146060000027119281120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001951 100000146060000027120281120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001952 100000146060000027121281120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001953 100000146060000027122281120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001954 100000146060000027123281120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190111000 20124 * 1000000001955 100000146060000027124281120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001956 100000146060000027125281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000001957 100000146060000027126281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 0900000001958 00000002100000014606281120222503 0000000000433521 * 1000000001959 100000146060000027129281120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001960 100000146060000027130281120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001961 100000146060000027131281120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001962 100000146060000027132281120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001963 100000146060000027133281120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190113700 20124 * 1000000001964 100000146060000027134281120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001965 100000146060000027135281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000001966 100000146060000027136281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 0900000001967 00000002110000014606281120222503 0000000011778001 * 1000000001968 100000146060000027139281120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001969 100000146060000027140281120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001970 100000146060000027141281120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001971 100000146060000027142281120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001972 100000146060000027143281120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190114300 20124 * 1000000001973 100000146060000027144281120222503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001974 100000146060000027145281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000001975 100000146060000027146281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 0900000001976 00000002120000014606281120222503 0000000000861881 * 1000000001977 100000146060000027149281120222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001978 100000146060000027150281120222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001979 100000146060000027151281120222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001980 100000146060000027152281120222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001981 100000146060000027153281120222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203191139900 20124 * 1000000001982 100000146060000027154281120222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001983 100000146060000027155281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000001984 100000146060000027156281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] 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) [3011]] 2.01.24 - oc 9 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 0900000001985 00000002130000014606281120222503 0000000049638641 * 1000000001986 100000146060000027159281120222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001987 100000146060000027160281120222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001988 100000146060000027161281120222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001989 100000146060000027162281120222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001990 100000146060000027163281120222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190130200 20124 * 1000000001991 100000146060000027164281120222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001992 100000146060000027165281120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000001993 100000146060000027166281120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/11/2022 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 0900000001994 00000002140000014606281120221501 0000000005429891 * 1000000001995 100000146060000026359281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/202 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000001996 100000146060000026360281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [69.043,64] Empenho N? [509/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0111]] 2.01.24 - oc 95 - 28/11/202 0000000005429890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 0900000001997 00000002150000014606281120221501 0000000003256981 * 1000000001998 100000146060000026361281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001999 100000146060000026362281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [475 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.256,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000003256980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002000 00000002160000014606281120221501 0000000001038891 * 1000000002001 100000146060000026375281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002002 100000146060000026376281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [476 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.038,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000001038890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002003 00000002170000014606281120221501 0000000000339521 * 1000000002004 100000146060000026389281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002005 100000146060000026390281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [477 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [339,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000339520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002006 00000002180000014606281120221501 0000000006239031 * 1000000002007 100000146060000026403281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002008 100000146060000026404281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [478 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.239,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000006239030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002009 00000002190000014606281120221501 0000000000145211 * 1000000002010 100000146060000026417281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002011 100000146060000026418281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [479 / 2022] Data [25/11/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002012 00000002200000014606281120221501 0000000000028131 * 1000000002013 100000146060000026431281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] 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 * 1000000002014 100000146060000026432281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [480 / 2022] Data [25/11/2022] 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 * 0900000002015 00000002210000014606281120221501 0000000000108001 * 1000000002016 100000146060000026445281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002017 100000146060000026446281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [481 / 2022] Data [25/11/2022] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002018 00000002220000014606281120221501 0000000001740451 * 1000000002019 100000146060000026459281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002020 100000146060000026460281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [482 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [1.740,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001740450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002021 00000002230000014606281120221501 0000000011937791 * 1000000002022 100000146060000026473281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002023 100000146060000026474281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [483 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.937,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000011937790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002024 00000002240000014606281120221501 0000000000947831 * 1000000002025 100000146060000026487281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002026 100000146060000026488281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [484 / 2022] Data [25/11/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002027 00000002250000014606281120221501 0000000003669591 * 1000000002028 100000146060000026501281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002029 100000146060000026502281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [485 / 2022] Data [25/11/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002030 00000002260000014606281120221501 0000000000098001 * 1000000002031 100000146060000026515281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] 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 * 1000000002032 100000146060000026516281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [486 / 2022] Data [25/11/2022] 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 * 0900000002033 00000002270000014606281120221501 0000000003265551 * 1000000002034 100000146060000026529281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002035 100000146060000026530281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [487 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [3.265,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000003265550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002036 00000002280000014606281120221501 0000000011939441 * 1000000002037 100000146060000026543281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002038 100000146060000026544281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [488 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.939,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000011939440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002039 00000002290000014606281120221501 0000000017279161 * 1000000002040 100000146060000026557281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002041 100000146060000026558281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [489 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.279,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000017279160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002042 00000002300000014606281120221501 0000000001580181 * 1000000002043 100000146060000026571281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002044 100000146060000026572281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [490 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.580,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001580180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002045 00000002310000014606281120221501 0000000035555161 * 1000000002046 100000146060000026593281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000002047 100000146060000026594281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.740,67] Empenho N? [510/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02]] 2.01.24 - oc 95 - 28/11/2022 0000000035555160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 0900000002048 00000002320000014606281120221501 0000000006185511 * 1000000002049 100000146060000026595281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002050 100000146060000026596281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [491 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.185,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000006185510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002051 00000002330000014606281120221501 0000000001904681 * 1000000002052 100000146060000026617281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000002053 100000146060000026618281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,68] Empenho N? [511/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0311]] 2.01.24 - oc 95 - 28/11/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 0900000002054 00000002340000014606281120221501 0000000005113591 * 1000000002055 100000146060000026627281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113100 20124 * 1000000002056 100000146060000026628281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.113,59] Empenho N? [512/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0411]] 2.01.24 - oc 95 - 28/11/2022 0000000005113590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113100 20124 * 0900000002057 00000002350000014606281120221501 0000000019999351 * 1000000002058 100000146060000026637281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190111000 20124 * 1000000002059 100000146060000026638281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [19.999,35] Empenho N? [513/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0511]] 2.01.24 - oc 95 - 28/11/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511620583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190111000 20124 * 0900000002060 00000002360000014606281120221501 0000000000666641 * 1000000002061 100000146060000026647281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000002062 100000146060000026648281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [514/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0711]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511630583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 0900000002063 00000002370000014606281120221501 0000000041130401 * 1000000002064 100000146060000026657281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/202 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000002065 100000146060000026658281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [41.130,40] Empenho N? [516/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0811]] 2.01.24 - oc 95 - 28/11/202 0000000041130400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113700 20124 * 0900000002066 00000002380000014606281120221501 0000000003982901 * 1000000002067 100000146060000026667281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190114500 20124 * 1000000002068 100000146060000026668281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [3.982,90] Empenho N? [517/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0911]] 2.01.24 - oc 95 - 28/11/2022 0000000003982900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190114500 20124 * 0900000002069 00000002390000014606281120221501 0000000000259521 * 1000000002070 100000146060000026677281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000002071 100000146060000026678281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [259,52] Empenho N? [518/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 8-Bilhetes de Passagem N?(s) [1011]] 2.01.24 - oc 95 - 28/11/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110700 20124 * 0900000002072 00000002400000014606281120221501 0000000021991661 * 1000000002073 100000146060000026687281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000002074 100000146060000026688281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [21.991,66] Empenho N? [519/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021991660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511670529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191130800 20124 * 0900000002075 00000002410000014606281120221501 0000000007696161 * 1000000002076 100000146060000026697281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191139900 20124 * 1000000002077 100000146060000026698281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [7.696,16] Empenho N? [520/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007696160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511680529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191139900 20124 * 0900000002078 00000002420000014606281120221501 0000000001343501 * 1000000002079 100000146060000026707281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/202 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000002080 100000146060000026708281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [13.332,76] Empenho N? [521/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 95 - 28/11/202 0000000001343500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 0900000002081 00000002430000014606281120221501 0000000000571401 * 1000000002082 100000146060000026709281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002083 100000146060000026710281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [492 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [571,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000571400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002084 00000002440000014606281120221501 0000000000142971 * 1000000002085 100000146060000026723281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002086 100000146060000026724281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [493 / 2022] Data [25/11/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002087 00000002450000014606281120221501 0000000000373181 * 1000000002088 100000146060000026737281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] 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 * 1000000002089 100000146060000026738281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [494 / 2022] Data [25/11/2022] 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 * 0900000002090 00000002460000014606281120221501 0000000000628111 * 1000000002091 100000146060000026751281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002092 100000146060000026752281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [495 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002093 00000002470000014606281120221501 0000000000087401 * 1000000002094 100000146060000026765281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] 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 * 1000000002095 100000146060000026766281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [496 / 2022] Data [25/11/2022] 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 * 0900000002096 00000002480000014606281120221501 0000000000020001 * 1000000002097 100000146060000026779281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] 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 * 1000000002098 100000146060000026780281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [497 / 2022] Data [25/11/2022] 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 * 0900000002099 00000002490000014606281120221501 0000000000382001 * 1000000002100 100000146060000026793281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002101 100000146060000026794281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [498 / 2022] Data [25/11/2022] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [382,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000382000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002102 00000002500000014606281120221501 0000000003666221 * 1000000002103 100000146060000026807281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002104 100000146060000026808281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [499 / 2022] Data [25/11/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.666,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000003666220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002105 00000002510000014606281120221501 0000000000455561 * 1000000002106 100000146060000026821281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002107 100000146060000026822281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [500 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [455,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000455560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002108 00000002520000014606281120221501 0000000000098081 * 1000000002109 100000146060000026835281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002110 100000146060000026836281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [501 / 2022] Data [25/11/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002111 00000002530000014606281120221501 0000000003406261 * 1000000002112 100000146060000026849281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002113 100000146060000026850281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [502 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002114 00000002540000014606281120221501 0000000001405181 * 1000000002115 100000146060000026863281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002116 100000146060000026864281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [503 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002117 00000002550000014606281120221501 0000000000752901 * 1000000002118 100000146060000026877281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002119 100000146060000026878281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [504 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002120 00000002560000014606281120221501 0000000007521151 * 1000000002121 100000146060000026899281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/202 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000002122 100000146060000026900281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.046,10] Empenho N? [522/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1411]] 2.01.24 - oc 95 - 28/11/202 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 0900000002123 00000002570000014606281120221501 0000000004524951 * 1000000002124 100000146060000026901281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002125 100000146060000026902281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [505 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002126 00000002580000014606281120221501 0000000000476171 * 1000000002127 100000146060000026923281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000002128 100000146060000026924281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [476,17] Empenho N? [523/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1511]] 2.01.24 - oc 95 - 28/11/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 0900000002129 00000002590000014606281120221501 0000000002503741 * 1000000002130 100000146060000026933281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113100 20124 * 1000000002131 100000146060000026934281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.503,74] Empenho N? [524/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1611]] 2.01.24 - oc 95 - 28/11/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190113100 20124 * 0900000002132 00000002600000014606281120221501 0000000001904701 * 1000000002133 100000146060000026943281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000002134 100000146060000026944281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.904,70] Empenho N? [525/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1711]] 2.01.24 - oc 95 - 28/11/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190111000 20124 * 0900000002135 00000002610000014606281120221501 0000000000285701 * 1000000002136 100000146060000026953281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110900 20124 * 1000000002137 100000146060000026954281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [285,70] Empenho N? [526/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1811]] 2.01.24 - oc 95 - 28/11/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110900 20124 * 0900000002138 00000002620000014606281120221501 0000000000666641 * 1000000002139 100000146060000026963281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000002140 100000146060000026964281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [666,64] Empenho N? [527/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1911]] 2.01.24 - oc 95 - 28/11/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511750583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 0900000002141 00000002630000014606281120221501 0000000002444311 * 1000000002142 100000146060000026973281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190115100 20124 * 1000000002143 100000146060000026974281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.444,31] Empenho N? [528/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2011]] 2.01.24 - oc 95 - 28/11/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511760583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190115100 20124 * 0900000002144 00000002640000014606281120221501 0000000010774651 * 1000000002145 100000146060000026983281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/202 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190113700 20124 * 1000000002146 100000146060000026984281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [10.774,65] Empenho N? [529/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2111]] 2.01.24 - oc 95 - 28/11/202 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190113700 20124 * 0900000002147 00000002650000014606281120221501 0000000001038551 * 1000000002148 100000146060000026993281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190110700 20124 * 1000000002149 100000146060000026994281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [1.038,55] Empenho N? [530/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [22111]] 2.01.24 - oc 95 - 28/11/202 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190110700 20124 * 0900000002150 00000002660000014606281120221501 0000000005759031 * 1000000002151 100000146060000027003281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203191130800 20124 * 1000000002152 100000146060000027004281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [5.759,03] Empenho N? [531/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511790529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203191130800 20124 * 0900000002153 00000002670000014606281120221501 0000000002195681 * 1000000002154 100000146060000027013281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000002155 100000146060000027014281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.195,68] Empenho N? [532/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511800529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203191139900 20124 * 0900000002156 00000002680000014606281120221501 0000000006593481 * 1000000002157 100000146060000027023281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/202 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190110100 20124 * 1000000002158 100000146060000027024281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [18.765,37] Empenho N? [533/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2511]] 2.01.24 - oc 95 - 28/11/202 0000000006593480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190110100 20124 * 0900000002159 00000002690000014606281120221501 0000000001413361 * 1000000002160 100000146060000027025281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002161 100000146060000027026281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [506 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.413,36] Hist?rico[Autoriza??o para pagamento - ]] 0000000001413360000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002162 00000002700000014606281120221501 0000000000528221 * 1000000002163 100000146060000027039281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002164 100000146060000027040281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [507 / 2022] Data [25/11/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [528,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000000528220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002165 00000002710000014606281120221501 0000000005135051 * 1000000002166 100000146060000027053281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002167 100000146060000027054281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [508 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.135,05] Hist?rico[Autoriza??o para pagamento - ]] 0000000005135050000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002168 00000002720000014606281120221501 0000000000334271 * 1000000002169 100000146060000027067281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002170 100000146060000027068281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [509 / 2022] Data [25/11/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [334,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000000334270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002171 00000002730000014606281120221501 0000000000678721 * 1000000002172 100000146060000027081281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002173 100000146060000027082281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [510 / 2022] Data [25/11/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002174 00000002740000014606281120221501 0000000004082271 * 1000000002175 100000146060000027095281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002176 100000146060000027096281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [511 / 2022] Data [25/11/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002177 00000002750000014606281120221501 0000000034636641 * 1000000002178 100000146060000027117281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/202 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190115100 20124 * 1000000002179 100000146060000027118281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [34.636,64] Empenho N? [534/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2611]] 2.01.24 - oc 95 - 28/11/202 0000000034636640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190115100 20124 * 0900000002180 00000002760000014606281120221501 0000000000216761 * 1000000002181 100000146060000027127281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190111000 20124 * 1000000002182 100000146060000027128281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [216,76] Empenho N? [535/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2711]] 2.01.24 - oc 95 - 28/11/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190111000 20124 * 0900000002183 00000002770000014606281120221501 0000000000108381 * 1000000002184 100000146060000027137281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190113700 20124 * 1000000002185 100000146060000027138281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [108,38] Empenho N? [536/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2811]] 2.01.24 - oc 95 - 28/11/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190113700 20124 * 0900000002186 00000002780000014606281120221501 0000000002944501 * 1000000002187 100000146060000027147281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203190114300 20124 * 1000000002188 100000146060000027148281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [2.944,50] Empenho N? [537/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2911]] 2.01.24 - oc 95 - 28/11/2022 0000000002944500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203190114300 20124 * 0900000002189 00000002790000014606281120221501 0000000000215471 * 1000000002190 100000146060000027157281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203191139900 20124 * 1000000002191 100000146060000027158281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [215,47] Empenho N? [538/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000215470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511860529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203191139900 20124 * 0900000002192 00000002800000014606281120221501 0000000012409661 * 1000000002193 100000146060000027167281120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/1 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203190130200 20124 * 1000000002194 100000146060000027168281120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/11/2022] Valor Liquida??o [12.409,66] Empenho N? [539/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3211]] 2.01.24 - oc 95 - 28/1 0000000012409660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511870529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203190130200 20124 * 0900000002195 00000002810000014606291120222001 0000000009000001 * 1000000002196 100000146060000027213291120222001622110000 C200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 2500000000 Valor Altera??o [4.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002197 100000146060000027214291120222001522120100 D200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 2500000000 Valor Altera??o [4.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002198 100000146060000027215291120222001522139900 C200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 2500000000 Valor Altera??o [4.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002199 100000146060000027216291120222001522130100 D200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390360000 Fonte 2500000000 Valor Altera??o [4.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002200 00000002820000014606291120222001 0000000031000001 * 1000000002201 100000146060000027217291120222001622110000 C200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 2500000000 Valor Altera??o [15.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000015500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002202 100000146060000027218291120222001522120100 D200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 2500000000 Valor Altera??o [15.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000015500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002203 100000146060000027219291120222001522139900 C200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 2500000000 Valor Altera??o [15.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000015500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002204 100000146060000027220291120222001522130100 D200010] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 2500000000 Valor Altera??o [15.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 18080] 0000000015500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI25010000 0100000097232312202100000020222911202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002205 00000002830000014606291120222503 0000000015601281 * 1000000002206 100000146060000027193291120222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002207 100000146060000027194291120222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002208 100000146060000027195291120222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002209 100000146060000027196291120222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002210 100000146060000027197291120222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300096 00116303298657980152203190115100 20124 * 1000000002211 100000146060000027198291120222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002212 100000146060000027199291120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002213 100000146060000027200291120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 0900000002214 00000002840000014606291120222503 0000000029237881 * 1000000002215 100000146060000027203291120222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002216 100000146060000027204291120222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002217 100000146060000027205291120222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002218 100000146060000027206291120222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002219 100000146060000027207291120222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300096 00116303298657980152203190115100 20124 * 1000000002220 100000146060000027208291120222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002221 100000146060000027209291120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002222 100000146060000027210291120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/2022 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 0900000002223 00000002850000014606291120221501 0000000003900321 * 1000000002224 100000146060000027201291120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/202 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002225 100000146060000027202291120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [3.900,32] Empenho N? [515/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [00011]] 2.01.24 - oc 96 - 29/11/202 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300096 00116303298657980152203190115100 20124 * 0900000002226 00000002860000014606291120221501 0000000007309471 * 1000000002227 100000146060000027211291120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/20 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300096 00116303298657980152203190115100 20124 * 1000000002228 100000146060000027212291120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/11/2022] Valor Liquida??o [7.309,47] Empenho N? [540/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [000111]] 2.01.24 - oc 96 - 29/11/20 0000000007309470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000511940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300096 00116303298657980152203190115100 20124 * 0900000002229 00000002870000014606301120222301 0000000004000001 * 1000000002230 100000146060000027241301120222301622130300 C230090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002231 100000146060000027242301120222301622130100 D230090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002232 100000146060000027243301120222301622920103 C230090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002233 100000146060000027244301120222301622920101 D230090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002234 100000146060000027245301120222401213110101 C240090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002235 100000146060000027246301120222401332319900 D240090] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002236 100000146060000027247301120229000821130100 C900010] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002237 100000146060000027248301120229000821120100 D900010] Liquida??o N? 28 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 11/2022 - 46-Boleto N?(s) [169654]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660740928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002238 00000002880000014606301120222301 0000000000719601 * 1000000002239 100000146060000027249301120222301622130300 C230090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002240 100000146060000027250301120222301622130100 D230090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002241 100000146060000027251301120222301622920103 C230090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002242 100000146060000027252301120222301622920101 D230090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002243 100000146060000027253301120222401213110101 C240090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002244 100000146060000027254301120222401332319900 D240090] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002245 100000146060000027255301120229000821130100 C900010] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002246 100000146060000027256301120229000821120100 D900010] Liquida??o N? 29 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 11/2022 - 46-Boleto N?(s) [169660]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003660760928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002247 00000002890000014606301120222504 0000000010000001 * 1000000002248 100000146060000027221301120222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002249 100000146060000027222301120222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002250 100000146060000027223301120222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002251 100000146060000027224301120222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002252 100000146060000027225301120222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200097 00116303298657980152203390399900 20124 * 1000000002253 100000146060000027226301120222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002254 100000146060000027227301120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002255 100000146060000027228301120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 0900000002256 00000002900000014606301120222504 0000000012000001 * 1000000002257 100000146060000027231301120222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002258 100000146060000027232301120222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002259 100000146060000027233301120222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002260 100000146060000027234301120222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002261 100000146060000027235301120222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300097 00116303298657980152203390399900 20124 * 1000000002262 100000146060000027236301120222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002263 100000146060000027237301120229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002264 100000146060000027238301120229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/11/2022 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 0900000002265 00000002910000014606301120221501 0000000002500001 * 1000000002266 100000146060000027229301120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200097 00116303298657980152203390399900 20124 * 1000000002267 100000146060000027230301120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/08/2022] Valor Liquida??o [2.500,00] Empenho N? [378/2022] Fornecedor:[CAMILLA CABRAL FERREIRA 00079091288] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [048]] 2.01.24 - oc 97 - 30/11/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518160538493687000117CAMILLA CABRAL FERREIRA 00079091288 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200097 00116303298657980152203390399900 20124 * 0900000002268 00000002920000014606301120221501 0000000003000001 * 1000000002269 100000146060000027239301120221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/ 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300097 00116303298657980152203390399900 20124 * 1000000002270 100000146060000027240301120221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/11/2022] Valor Liquida??o [3.000,00] Empenho N? [507/2022] Fornecedor:[SIDNEY SALLES SILVA DA SILVA 01416402276] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000008]] 2.01.24 - oc 97 - 30/ 0000000003000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000518170540482045000164SIDNEY SALLES SILVA DA SILVA 01416402276 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300097 00116303298657980152203390399900 20124 * 9990000002271 *