0000000000001 20221501401 BAL20220011017112022 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 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00000146064911311110101000000099025314 * 0800000000037 00000146064902237110100000000001476738 * 0800000000038 00000146064901311110101000000088768185 * 0800000000039 00000146064911311110104000000001914298 * 0800000000040 00000146064911311110105000000000270770 * 0800000000041 00000146064901311110104000000001198112 * 0800000000042 00000146064901311110105000000000242200 * 0800000000043 00000146064911311110106000000020964311 * 0800000000044 00000146064911311110114000000007771625 * 0800000000045 00000146064901311110106000000018752230 * 0800000000046 00000146064901311110114000000007014098 * 0800000000047 00000146064911311110118000000051064563 * 0800000000048 00000146064911311110122000000011033891 * 0800000000049 00000146064901311110118000000045722692 * 0800000000050 00000146064901311110122000000011033891 * 0800000000051 00000146064911311110124000000007252878 * 0800000000052 00000146064911311110299000000001289917 * 0800000000053 00000146064901311110124000000006998138 * 0800000000054 00000146064901311110299000000001289917 * 0800000000055 00000146064911312219900000000023166389 * 0800000000056 00000146064911319910100000000148172747 * 0800000000057 00000146064901312219900000000020672660 * 0800000000058 00000146064901319910100000000134611290 * 0800000000059 00000146064911331111600000000000199500 * 0800000000060 00000146064911331112400000000000358050 * 0800000000061 00000146064901331111600000000000199500 * 0800000000062 00000146064901331112400000000000358050 * 0800000000063 00000146064911331119900000000002295700 * 0800000000064 00000146064911332219900000000014488651 * 0800000000065 00000146064901331119900000000002295700 * 0800000000066 00000146064901332219900000000013498651 * 0800000000067 00000146064911332310400000000000661934 * 0800000000068 00000146064911332310800000000006532641 * 0800000000069 00000146064901332310400000000000661934 * 0800000000070 00000146064901332310800000000006098123 * 0800000000071 00000146064911332310900000000000721100 * 0800000000072 00000146064911332311400000000000105000 * 0800000000073 00000146064901332310900000000000721100 * 0800000000074 00000146064901332313200000000000004920 * 0800000000075 00000146064911332313200000000000004920 * 0800000000076 00000146064911332319900000000019734955 * 0800000000077 00000146064901332319900000000018795765 * 0800000000078 00000146064902451120200000000376666413 * 0800000000079 00000146064912451120200000000418057279 * 0800000000080 00000146064911522110100000000559839300 * 0800000000081 00000146064901522110100000000559839300 * 0800000000082 00000146064901522120100000000018580015 * 0800000000083 00000146064911522120100000000019368610 * 0800000000084 00000146064911522130300000000019368610 * 0800000000085 00000146064901522130300000000018580015 * 0800000000086 00000146064902522130900000000027790117 * 0800000000087 00000146064912522130900000000033578712 * 0800000000088 00000146064911522139900000000014210102 * 0800000000089 00000146064901522139900000000009210102 * 0800000000090 00000146064902522190400000000027790117 * 0800000000091 00000146064912522190400000000033578712 * 0800000000092 00000146064911522920101000000443547076 * 0800000000093 00000146064901522920101000000404389658 * 0800000000094 00000146064902522920103000000023251855 * 0800000000095 00000146064912522920103000000024456465 * 0800000000096 00000146064911531200000000000000457850 * 0800000000097 00000146064901531200000000000000457850 * 0800000000098 00000146064902531700000000000000457850 * 0800000000099 00000146064912531700000000000000457850 * 0800000000100 00000146064912532100000000000002825589 * 0800000000101 00000146064902532100000000000002825589 * 0800000000102 00000146064901532200000000000012607210 * 0800000000103 00000146064911532200000000000012607210 * 0800000000104 00000146064912532700000000000001587472 * 0800000000105 00000146064902532700000000000001587472 * 0800000000106 00000146064902622110000000000169491395 * 0800000000107 00000146064912622110000000000126538587 * 0800000000108 00000146064912622130100000000001307457 * 0800000000109 00000146064902622130100000000001446647 * 0800000000110 00000146064902622130300000000003577200 * 0800000000111 00000146064912622130300000000001178332 * 0800000000112 00000146064912622130400000000416604822 * 0800000000113 00000146064902622130400000000376113956 * 0800000000114 00000146064902622920101000000001446647 * 0800000000115 00000146064912622920101000000001307457 * 0800000000116 00000146064912622920103000000001178332 * 0800000000117 00000146064902622920103000000003577200 * 0800000000118 00000146064902622920104000000376113956 * 0800000000119 00000146064912622920104000000416604822 * 0800000000120 00000146064912631100000000000000457850 * 0800000000121 00000146064902631100000000000000457850 * 0800000000122 00000146064901631710000000000000457850 * 0800000000123 00000146064911631710000000000000457850 * 0800000000124 00000146064912632100000000000008329164 * 0800000000125 00000146064902632100000000000009229164 * 0800000000126 00000146064902632200000000000000552457 * 0800000000127 00000146064912632200000000000001452457 * 0800000000128 00000146064911632700000000000001587472 * 0800000000129 00000146064901632700000000000001587472 * 0800000000130 00000146064902721110000000001362872206 * 0800000000131 00000146064912721110000000001353016740 * 0800000000132 00000146064912723000000000008630385528 * 0800000000133 00000146064902723000000000008630385528 * 0800000000134 00000146064901821110100000001842903971 * 0800000000135 00000146064911821110100000001880856779 * 0800000000136 00000146064912821120100000000001765307 * 0800000000137 00000146064902821120100000000001904497 * 0800000000138 00000146064902821130100000000018724834 * 0800000000139 00000146064912821130100000000015668846 * 0800000000140 00000146064912821140200000000510405886 * 0800000000141 00000146064902821140200000000459402434 * 0800000000142 00000146064901823000000000008630385528 * 0800000000143 00000146064911823000000000008630385528 * 0900000000144 00000000010000014606031020222501 0000000008000001 * 1000000000145 100000146060000022917031020222501622130400 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000146 100000146060000022918031020222501622130300 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000147 100000146060000022919031020222501622920104 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000148 100000146060000022920031020222501622920103 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000149 100000146060000022921031020222501111110200 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200079 00116303298657980152203390399900 20124 * 1000000000150 100000146060000022922031020222501213110101 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000151 100000146060000022923031020229000821140200 C900010] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000152 100000146060000022924031020229000821130100 D900010] Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 0900000000153 00000000020000014606031020222501 0000000004848001 * 1000000000154 100000146060000022927031020222501622130400 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000155 100000146060000022928031020222501622130300 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000156 100000146060000022929031020222501622920104 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000157 100000146060000022930031020222501622920103 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000158 100000146060000022931031020222501111110200 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200079 00116303298657980152203390399900 20124 * 1000000000159 100000146060000022932031020222501213110101 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000160 100000146060000022933031020229000821140200 C900010] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000161 100000146060000022934031020229000821130100 D900010] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2.01.24 - oc 79 - 03/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 0900000000162 00000000030000014606031020221501 0000000002000001 * 1000000000163 100000146060000022925031020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000164 100000146060000022926031020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [9 / 2022] Data [08/09/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [18290887]] 2.01.24 - oc 79 - 03/10/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000407270544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200079 00116303298657980152203390399900 20124 * 0900000000165 00000000040000014606031020221501 0000000001212001 * 1000000000166 100000146060000022935031020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2 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 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200079 00116303298657980152203390399900 20124 * 1000000000167 100000146060000022936031020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [09/09/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 2 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 0000000000000000000000000000000000000000000407280523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200079 00116303298657980152203390399900 20124 * 0900000000168 00000000050000014606041020222104 0000000020000001 * 1000000000169 100000146060000022997041020222104622130100 C211510] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000170 100000146060000022998041020222104622110000 D211510] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000171 100000146060000022999041020222104622920101 C211510] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000172 100000146060000023000041020222104522920101 D211510] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000173 100000146060000023001041020229000821120100 C900010] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000174 100000146060000023002041020229000821110100 D900010] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000175 100000146060000023003041020229000823000000 C900010] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000176 100000146060000023004041020229000823000000 D900010] Empenho N? [458 / 2022] Data [04/10/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004580327684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000177 00000000060000014606041020222504 0000000005040001 * 1000000000178 100000146060000022937041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000179 100000146060000022938041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000180 100000146060000022939041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000181 100000146060000022940041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000182 100000146060000022941041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 1000000000183 100000146060000022942041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000184 100000146060000022943041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000185 100000146060000022944041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 0900000000186 00000000070000014606041020222504 0000000004368001 * 1000000000187 100000146060000022947041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000188 100000146060000022948041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000189 100000146060000022949041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000190 100000146060000022950041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000191 100000146060000022951041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 1000000000192 100000146060000022952041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000193 100000146060000022953041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000194 100000146060000022954041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 0900000000195 00000000080000014606041020222504 0000000004368001 * 1000000000196 100000146060000022957041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000197 100000146060000022958041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000198 100000146060000022959041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000199 100000146060000022960041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000200 100000146060000022961041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 1000000000201 100000146060000022962041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000202 100000146060000022963041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000203 100000146060000022964041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 0900000000204 00000000090000014606041020222504 0000000004368001 * 1000000000205 100000146060000022967041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000206 100000146060000022968041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000207 100000146060000022969041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000208 100000146060000022970041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000209 100000146060000022971041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 1000000000210 100000146060000022972041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000211 100000146060000022973041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000212 100000146060000022974041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 0900000000213 00000000100000014606041020222504 0000000004368001 * 1000000000214 100000146060000022977041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000215 100000146060000022978041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000216 100000146060000022979041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000217 100000146060000022980041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000218 100000146060000022981041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 1000000000219 100000146060000022982041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000220 100000146060000022983041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000221 100000146060000022984041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 0900000000222 00000000110000014606041020222504 0000000004368001 * 1000000000223 100000146060000022987041020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000224 100000146060000022988041020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000225 100000146060000022989041020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000226 100000146060000022990041020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000227 100000146060000022991041020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200081 00116303298657980152203390369900 20124 * 1000000000228 100000146060000022992041020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000229 100000146060000022993041020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000230 100000146060000022994041020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 0900000000231 00000000120000014606041020221501 0000000001260001 * 1000000000232 100000146060000022945041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000233 100000146060000022946041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 80 - 04/10/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409580500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 0900000000234 00000000130000014606041020221501 0000000001092001 * 1000000000235 100000146060000022955041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000236 100000146060000022956041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409590500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 0900000000237 00000000140000014606041020221501 0000000001092001 * 1000000000238 100000146060000022965041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000239 100000146060000022966041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409600500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 0900000000240 00000000150000014606041020221501 0000000001092001 * 1000000000241 100000146060000022975041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000242 100000146060000022976041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409610500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 0900000000243 00000000160000014606041020221501 0000000001092001 * 1000000000244 100000146060000022985041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390369900 20124 * 1000000000245 100000146060000022986041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 80 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409620500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390369900 20124 * 0900000000246 00000000170000014606041020221501 0000000001092001 * 1000000000247 100000146060000022995041020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200081 00116303298657980152203390369900 20124 * 1000000000248 100000146060000022996041020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 81 - 04/10/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000409630500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200081 00116303298657980152203390369900 20124 * 0900000000249 00000000180000014606061020222103 0000000023455161 * 1000000000250 100000146060000023013061020222103622130100 C210380] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000251 100000146060000023014061020222103622110000 D210380] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000252 100000146060000023015061020222103622920101 C210380] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000253 100000146060000023016061020222103522920101 D210380] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000254 100000146060000023017061020229000821120100 C900010] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000255 100000146060000023018061020229000821110100 D900010] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000256 100000146060000023019061020229000823000000 C900010] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000257 100000146060000023020061020229000823000000 D900010] Empenho N? [459 / 2022] Data [06/10/2022] Fornecedor:[JORGE CHAGAS DE SOUZA] Hist?rico[Para atender despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS.] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590300013682482253JORGE CHAGAS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000258 00000000190000014606061020222304 0000000020000001 * 1000000000259 100000146060000023005061020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000260 100000146060000023006061020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000261 100000146060000023007061020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000262 100000146060000023008061020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000263 100000146060000023009061020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000264 100000146060000023010061020222404332319900 D240850] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000265 100000146060000023011061020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000266 100000146060000023012061020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [458 / 2022] Data [04/10/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de manuten??o,desinstala??o e instala??o de central de ar 60.000.00 btus no Pr?dio desta Admos. - 1-Nota Fiscal N?(s) [00000359]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003562870927684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000267 00000000200000014606061020222303 0000000023455161 * 1000000000268 100000146060000023021061020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000269 100000146060000023022061020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000270 100000146060000023023061020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000271 100000146060000023024061020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000272 100000146060000023025061020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000273 100000146060000023026061020222403311110104 D240230] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000274 100000146060000023027061020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000275 100000146060000023028061020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [459 / 2022] Data [06/10/2022 Valor Empenho 5.863,79] Hist?rico[Para atener despesas com FEP concernente a retroativo de abono permanencia do servidor Jorge Chagas de Souza desta ADMOS - 9-Folha de Pagamento N?(s) [01022]] 0000000005863790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003564430900013682482253JORGE CHAGAS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000276 00000000210000014606071020222900 0000000000900001 * 1000000000277 100000146060000023041071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000278 100000146060000023042071020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000279 100000146060000023043071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000280 100000146060000023044071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000281 100000146060000023045071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000282 100000146060000023046071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000283 100000146060000023047071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000284 100000146060000023048071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000285 100000146060000023049071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000286 100000146060000023050071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000287 100000146060000023051071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000288 100000146060000023052071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000289 00000000220000014606071020222900 0000000001980001 * 1000000000290 100000146060000023055071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000291 100000146060000023056071020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000292 100000146060000023057071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000293 100000146060000023058071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000294 100000146060000023059071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000295 100000146060000023060071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000296 100000146060000023061071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000297 100000146060000023062071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000298 100000146060000023063071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000299 100000146060000023064071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000300 100000146060000023065071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000301 100000146060000023066071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000302 00000000230000014606071020222900 0000000000432001 * 1000000000303 100000146060000023079071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000304 100000146060000023080071020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000305 100000146060000023081071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000306 100000146060000023082071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000307 100000146060000023083071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000308 100000146060000023084071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000309 100000146060000023085071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000310 100000146060000023086071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000311 100000146060000023087071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000312 100000146060000023088071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000313 100000146060000023089071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000314 100000146060000023090071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000315 00000000240000014606071020222900 0000000000950401 * 1000000000316 100000146060000023093071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000317 100000146060000023094071020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000318 100000146060000023095071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000319 100000146060000023096071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000320 100000146060000023097071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000321 100000146060000023098071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000322 100000146060000023099071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000323 100000146060000023100071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000324 100000146060000023101071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000325 100000146060000023102071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000326 100000146060000023103071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000327 100000146060000023104071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000328 00000000250000014606071020222900 0000000000432001 * 1000000000329 100000146060000023127071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000330 100000146060000023128071020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000331 100000146060000023129071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000332 100000146060000023130071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000333 100000146060000023131071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000334 100000146060000023132071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000335 100000146060000023133071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000336 100000146060000023134071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000337 100000146060000023135071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000338 100000146060000023136071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000339 100000146060000023137071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000340 100000146060000023138071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000341 00000000260000014606071020222900 0000000000950401 * 1000000000342 100000146060000023141071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000343 100000146060000023142071020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000344 100000146060000023143071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000345 100000146060000023144071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000346 100000146060000023145071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000347 100000146060000023146071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000348 100000146060000023147071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000349 100000146060000023148071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000350 100000146060000023149071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000351 100000146060000023150071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000352 100000146060000023151071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000353 100000146060000023152071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000354 00000000270000014606071020222900 0000000000540001 * 1000000000355 100000146060000023165071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000356 100000146060000023166071020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000357 100000146060000023167071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000358 100000146060000023168071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000359 100000146060000023169071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000360 100000146060000023170071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000361 100000146060000023171071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000362 100000146060000023172071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000363 100000146060000023173071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000364 100000146060000023174071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000365 100000146060000023175071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000366 100000146060000023176071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000367 00000000280000014606071020222900 0000000001188001 * 1000000000368 100000146060000023179071020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000369 100000146060000023180071020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000370 100000146060000023181071020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000371 100000146060000023182071020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000372 100000146060000023183071020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000373 100000146060000023184071020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000374 100000146060000023185071020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000375 100000146060000023186071020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000376 100000146060000023187071020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000377 100000146060000023188071020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000378 100000146060000023189071020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000379 100000146060000023190071020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000380 00000000290000014606071020222504 0000000004838402 * 1000000000381 100000146060000023193071020222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000382 100000146060000023194071020222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000383 100000146060000023195071020222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000384 100000146060000023196071020222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000385 100000146060000023197071020222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000386 100000146060000023198071020222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000387 100000146060000023199071020229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000388 100000146060000023200071020229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000389 00000000300000014606071020222504 0000000010080001 * 1000000000390 100000146060000023029071020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000391 100000146060000023030071020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000392 100000146060000023031071020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000393 100000146060000023032071020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000394 100000146060000023033071020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203390369900 20124 * 1000000000395 100000146060000023034071020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000396 100000146060000023035071020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000397 100000146060000023036071020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 0900000000398 00000000310000014606071020222504 0000000004838401 * 1000000000399 100000146060000023067071020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000400 100000146060000023068071020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000401 100000146060000023069071020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000402 100000146060000023070071020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000403 100000146060000023071071020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000404 100000146060000023072071020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000405 100000146060000023073071020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000406 100000146060000023074071020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000407 00000000320000014606071020222501 0000000032000001 * 1000000000408 100000146060000023105071020222501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000409 100000146060000023106071020222501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000410 100000146060000023107071020222501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000411 100000146060000023108071020222501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000412 100000146060000023109071020222501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203390399900 20124 * 1000000000413 100000146060000023110071020222501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000414 100000146060000023111071020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000415 100000146060000023112071020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2022 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 0900000000416 00000000330000014606071020222504 0000000004838401 * 1000000000417 100000146060000023115071020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000418 100000146060000023116071020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000419 100000146060000023117071020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000420 100000146060000023118071020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000421 100000146060000023119071020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000422 100000146060000023120071020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000423 100000146060000023121071020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000424 100000146060000023122071020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000425 00000000340000014606071020222504 0000000006048001 * 1000000000426 100000146060000023153071020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000427 100000146060000023154071020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000428 100000146060000023155071020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000429 100000146060000023156071020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000430 100000146060000023157071020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000431 100000146060000023158071020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000432 100000146060000023159071020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000433 100000146060000023160071020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000434 00000000350000014606071020221501 0000000001209602 * 1000000000435 100000146060000023191071020221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 1000000000436 100000146060000023192071020221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [07/10/2022] Empenho N? [454/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740600056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 0900000000437 00000000360000014606071020221501 0000000002520001 * 1000000000438 100000146060000023037071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390369900 20124 * 1000000000439 100000146060000023038071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [3.000,00] Empenho N? [451/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8722]] 2.01.24 - oc 82 - 07/10/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420710500037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203390369900 20124 * 0900000000440 00000000370000014606071020221501 0000000000150001 * 1000000000441 100000146060000023039071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000442 100000146060000023040071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [420 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000443 00000000380000014606071020221501 0000000000330001 * 1000000000444 100000146060000023053071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000445 100000146060000023054071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [421 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [330,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000330000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000446 00000000390000014606071020221501 0000000001209601 * 1000000000447 100000146060000023075071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000448 100000146060000023076071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/09/2022] Valor Liquida??o [1.440,00] Empenho N? [452/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8822]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420720500000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 0900000000449 00000000400000014606071020221501 0000000000072001 * 1000000000450 100000146060000023077071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000451 100000146060000023078071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [422 / 2022] Data [27/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000452 00000000410000014606071020221501 0000000000158401 * 1000000000453 100000146060000023091071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000454 100000146060000023092071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [423 / 2022] Data [27/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000455 00000000420000014606071020221501 0000000008000001 * 1000000000456 100000146060000023113071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203390399900 20124 * 1000000000457 100000146060000023114071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [29/09/2022] Valor Liquida??o [8.000,00] Empenho N? [453/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 2.01.24 - oc 82 - 07/10/2 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000420730535471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203390399900 20124 * 0900000000458 00000000430000014606071020221501 0000000001209601 * 1000000000459 100000146060000023123071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000460 100000146060000023124071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 82 - 07/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420740500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 0900000000461 00000000440000014606071020221501 0000000000072001 * 1000000000462 100000146060000023125071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000463 100000146060000023126071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [424 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [72,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000072000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000464 00000000450000014606071020221501 0000000000158401 * 1000000000465 100000146060000023139071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000466 100000146060000023140071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [425 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [158,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000158400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000467 00000000460000014606071020221501 0000000001512001 * 1000000000468 100000146060000023161071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203390369900 20124 * 1000000000469 100000146060000023162071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.800,00] Empenho N? [455/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9022]] 2.01.24 - oc 82 - 07/10/2022 0000000001512000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000420750500083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200082 00116303298657980152203390369900 20124 * 0900000000470 00000000470000014606071020221501 0000000000090001 * 1000000000471 100000146060000023163071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000472 100000146060000023164071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [426 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [90,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000090000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000473 00000000480000014606071020221501 0000000000198001 * 1000000000474 100000146060000023177071020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000475 100000146060000023178071020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [427 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [198,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000198000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000476 00000000490000014606111020222103 0000000008318521 * 1000000000477 100000146060000023201111020222103622130100 C210590] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000478 100000146060000023202111020222103622110000 D210590] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000479 100000146060000023203111020222103622920101 C210590] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000480 100000146060000023204111020222103522920101 D210590] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000481 100000146060000023205111020229000821120100 C900010] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000482 100000146060000023206111020229000821110100 D900010] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000483 100000146060000023207111020229000823000000 C900010] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 1000000000484 100000146060000023208111020229000823000000 D900010] Empenho N? [460 / 2022] Data [11/10/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender despesas com GPS competencia agosto 2022] 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 * 0900000000485 00000000500000014606111020222303 0000000008318521 * 1000000000486 100000146060000023209111020222303622130300 C230440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000487 100000146060000023210111020222303622130100 D230440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000488 100000146060000023211111020222303622920103 C230440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000489 100000146060000023212111020222303622920101 D230440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000490 100000146060000023213111020222403211459800 C240440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000491 100000146060000023214111020222403312219900 D240440] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000492 100000146060000023215111020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000000493 100000146060000023216111020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [460 / 2022] Data [11/10/2022 Valor Empenho 2.079,63] Hist?rico[Para atender despesas com GPS concernente a competencia agosto /2022 - 54-Guia de GPS N?(s) [082022]] 0000000002079630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003571850929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000000494 00000000510000014606131020222104 0000000017380721 * 1000000000495 100000146060000023303131020222104622130100 C211430] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000496 100000146060000023304131020222104622110000 D211430] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000497 100000146060000023305131020222104622920101 C211430] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000498 100000146060000023306131020222104522920101 D211430] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000499 100000146060000023307131020229000821120100 C900010] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000500 100000146060000023308131020229000821110100 D900010] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000501 100000146060000023309131020229000823000000 C900010] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000502 100000146060000023310131020229000823000000 D900010] Empenho N? [461 / 2022] Data [13/10/2022] 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 08/2022. ] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000503 00000000520000014606131020222104 0000000004200001 * 1000000000504 100000146060000023319131020222104622130100 C211510] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000505 100000146060000023320131020222104622110000 D211510] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000506 100000146060000023321131020222104622920101 C211510] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000507 100000146060000023322131020222104522920101 D211510] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000508 100000146060000023323131020229000821120100 C900010] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000509 100000146060000023324131020229000821110100 D900010] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000510 100000146060000023325131020229000823000000 C900010] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000511 100000146060000023326131020229000823000000 D900010] Empenho N? [462 / 2022] Data [13/10/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo.] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004620314681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000512 00000000530000014606131020222304 0000000017380721 * 1000000000513 100000146060000023311131020222304622130300 C230770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000514 100000146060000023312131020222304622130100 D230770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000515 100000146060000023313131020222304622920103 C230770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000516 100000146060000023314131020222304622920101 D230770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000517 100000146060000023315131020222404213110101 C240770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000518 100000146060000023316131020222404332310800 D240770] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000519 100000146060000023317131020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000520 100000146060000023318131020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [461 / 2022] Data [13/10/2022 Valor Empenho 4.345,18] Hist?rico[Para atender fatura agrupadora, com servi?o de energia el?trica a esta Admo, referente ao m?s 08/2022. - 46-Boleto N?(s) [4000015968]] 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003576670904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000521 00000000540000014606131020222900 0000000001125001 * 1000000000522 100000146060000023229131020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200083 00116303298657980152203390369900 20124 * 1000000000523 100000146060000023230131020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000524 100000146060000023231131020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000525 100000146060000023232131020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000526 100000146060000023233131020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000527 100000146060000023234131020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000528 100000146060000023235131020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000529 100000146060000023236131020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000530 100000146060000023237131020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000531 100000146060000023238131020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000532 100000146060000023239131020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000533 100000146060000023240131020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 0900000000534 00000000550000014606131020222900 0000000002475001 * 1000000000535 100000146060000023243131020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200083 00116303298657980152203390369900 20124 * 1000000000536 100000146060000023244131020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000537 100000146060000023245131020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000538 100000146060000023246131020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000539 100000146060000023247131020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000540 100000146060000023248131020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000541 100000146060000023249131020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000542 100000146060000023250131020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000543 100000146060000023251131020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000544 100000146060000023252131020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000545 100000146060000023253131020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000546 100000146060000023254131020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 0900000000547 00000000560000014606131020222900 0000000001125001 * 1000000000548 100000146060000023267131020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200083 00116303298657980152203390369900 20124 * 1000000000549 100000146060000023268131020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000550 100000146060000023269131020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000551 100000146060000023270131020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000552 100000146060000023271131020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000553 100000146060000023272131020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000554 100000146060000023273131020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000555 100000146060000023274131020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000556 100000146060000023275131020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000557 100000146060000023276131020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000558 100000146060000023277131020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000559 100000146060000023278131020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 0900000000560 00000000570000014606131020222900 0000000002475001 * 1000000000561 100000146060000023281131020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200083 00116303298657980152203390369900 20124 * 1000000000562 100000146060000023282131020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000563 100000146060000023283131020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000564 100000146060000023284131020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000565 100000146060000023285131020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000566 100000146060000023286131020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000567 100000146060000023287131020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000568 100000146060000023288131020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000569 100000146060000023289131020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000570 100000146060000023290131020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000571 100000146060000023291131020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 1000000000572 100000146060000023292131020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200083 00116303298657980152203390369900 20124 * 0900000000573 00000000580000014606131020222504 0000000012600001 * 1000000000574 100000146060000023217131020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000575 100000146060000023218131020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000576 100000146060000023219131020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000577 100000146060000023220131020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000578 100000146060000023221131020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390369900 20124 * 1000000000579 100000146060000023222131020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000580 100000146060000023223131020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000581 100000146060000023224131020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 0900000000582 00000000590000014606131020222504 0000000012600001 * 1000000000583 100000146060000023255131020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000584 100000146060000023256131020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000585 100000146060000023257131020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000586 100000146060000023258131020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000587 100000146060000023259131020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390369900 20124 * 1000000000588 100000146060000023260131020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000589 100000146060000023261131020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000590 100000146060000023262131020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 0900000000591 00000000600000014606131020222504 0000000004838401 * 1000000000592 100000146060000023293131020222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000593 100000146060000023294131020222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000594 100000146060000023295131020222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000595 100000146060000023296131020222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000596 100000146060000023297131020222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200084 00116303298657980152203390369900 20124 * 1000000000597 100000146060000023298131020222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000598 100000146060000023299131020229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000599 100000146060000023300131020229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 0900000000600 00000000610000014606131020221501 0000000003150001 * 1000000000601 100000146060000023225131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000602 100000146060000023226131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [456/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9122]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432100500064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390369900 20124 * 0900000000603 00000000620000014606131020221501 0000000000187501 * 1000000000604 100000146060000023227131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000605 100000146060000023228131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [430 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000606 00000000630000014606131020221501 0000000000412501 * 1000000000607 100000146060000023241131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000608 100000146060000023242131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [431 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000609 00000000640000014606131020221501 0000000003150001 * 1000000000610 100000146060000023263131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390369900 20124 * 1000000000611 100000146060000023264131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [3.750,00] Empenho N? [457/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9222]] 2.01.24 - oc 83 - 13/10/2022 0000000003150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000432110500095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390369900 20124 * 0900000000612 00000000650000014606131020221501 0000000000187501 * 1000000000613 100000146060000023265131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000614 100000146060000023266131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [428 / 2022] Data [28/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [187,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000187500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000615 00000000660000014606131020221501 0000000000412501 * 1000000000616 100000146060000023279131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000617 100000146060000023280131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [429 / 2022] Data [28/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [412,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000412500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000618 00000000670000014606131020221501 0000000001209601 * 1000000000619 100000146060000023301131020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390369900 20124 * 1000000000620 100000146060000023302131020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2022] Data [28/09/2022] Valor Liquida??o [1.440,00] Empenho N? [454/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [8922]] 2.01.24 - oc 84 - 13/10/2022 0000000001209600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000433700500056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200084 00116303298657980152203390369900 20124 * 0900000000621 00000000680000014606171020221702 0000000000120001 * 1000000000622 100000146060000023327171020221702218820108 C170020] Despesa Extra N? [432 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[ISS-PF - RPA ? Servi?os N? 9322] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004320700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000623 100000146060000023328171020221702213110101 D170020] Despesa Extra N? [432 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[ISS-PF - RPA ? Servi?os N? 9322] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004320700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000624 100000146060000023329171020229000821140200 C900010] Despesa Extra N? [432 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[ISS-PF - RPA ? Servi?os N? 9322] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004320700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000625 100000146060000023330171020229000821130100 D900010] Despesa Extra N? [432 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[ISS-PF - RPA ? Servi?os N? 9322] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004320700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 0900000000626 00000000690000014606171020221702 0000000000264001 * 1000000000627 100000146060000023331171020221702218820102 C170020] Despesa Extra N? [433 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[INSS-PF - RPA ? Servi?os N? 9322] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004330700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000628 100000146060000023332171020221702213110101 D170020] Despesa Extra N? [433 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[INSS-PF - RPA ? Servi?os N? 9322] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004330700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000629 100000146060000023333171020229000821140200 C900010] Despesa Extra N? [433 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[INSS-PF - RPA ? Servi?os N? 9322] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004330700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 1000000000630 100000146060000023334171020229000821130100 D900010] Despesa Extra N? [433 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Historico[INSS-PF - RPA ? Servi?os N? 9322] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004330700052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 0000000000000000000000000061 000000932217102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320017102022000 0 00116303298657980152203390369900 20124 * 0900000000631 00000000700000014606171020222104 0000000004800001 * 1000000000632 100000146060000023335171020222104622130100 C211510] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000633 100000146060000023336171020222104622110000 D211510] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000634 100000146060000023337171020222104622920101 C211510] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000635 100000146060000023338171020222104522920101 D211510] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000636 100000146060000023339171020229000821120100 C900010] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000637 100000146060000023340171020229000821110100 D900010] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000638 100000146060000023341171020229000823000000 C900010] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000639 100000146060000023342171020229000823000000 D900010] Empenho N? [463 / 2022] Data [17/10/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004630300052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000640 00000000710000014606171020222304 0000000004800001 * 1000000000641 100000146060000023343171020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000642 100000146060000023344171020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000643 100000146060000023345171020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000644 100000146060000023346171020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000645 100000146060000023347171020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000646 100000146060000023348171020222404332219900 D240850] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000647 100000146060000023349171020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000648 100000146060000023350171020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [463 / 2022] Data [17/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o de apoio operacional no projeto,Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [9322]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584000900052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000649 00000000720000014606181020221702 0000000000100001 * 1000000000650 100000146060000023351181020221702218820108 C170020] Despesa Extra N? [434 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[ISS-PF - RPA ? Servi?os N? 9422] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004340700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000651 100000146060000023352181020221702213110101 D170020] Despesa Extra N? [434 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[ISS-PF - RPA ? Servi?os N? 9422] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004340700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000652 100000146060000023353181020229000821140200 C900010] Despesa Extra N? [434 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[ISS-PF - RPA ? Servi?os N? 9422] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004340700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000653 100000146060000023354181020229000821130100 D900010] Despesa Extra N? [434 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[ISS-PF - RPA ? Servi?os N? 9422] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004340700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 0900000000654 00000000730000014606181020221702 0000000000220001 * 1000000000655 100000146060000023355181020221702218820102 C170020] Despesa Extra N? [435 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[INSS-PF - RPA ? Servi?os N? 9422] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004350700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000656 100000146060000023356181020221702213110101 D170020] Despesa Extra N? [435 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[INSS-PF - RPA ? Servi?os N? 9422] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004350700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000657 100000146060000023357181020229000821140200 C900010] Despesa Extra N? [435 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[INSS-PF - RPA ? Servi?os N? 9422] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004350700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 1000000000658 100000146060000023358181020229000821130100 D900010] Despesa Extra N? [435 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Historico[INSS-PF - RPA ? Servi?os N? 9422] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004350700080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 0000000000000000000000000061 000000942218102022000000000000000000000000000000 0000000000102022000000000000000500000000000001100018102022000 0 00116303298657980152203390369900 20124 * 0900000000659 00000000740000014606181020221702 0000000000650001 * 1000000000660 100000146060000023359181020221702218820108 C170020] Despesa Extra N? [436 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[ISS-PF - RPA ? Servi?os N? 9522] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000661 100000146060000023360181020221702213110101 D170020] Despesa Extra N? [436 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[ISS-PF - RPA ? Servi?os N? 9522] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000662 100000146060000023361181020229000821140200 C900010] Despesa Extra N? [436 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[ISS-PF - RPA ? Servi?os N? 9522] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000663 100000146060000023362181020229000821130100 D900010] Despesa Extra N? [436 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[ISS-PF - RPA ? Servi?os N? 9522] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004360700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 0900000000664 00000000750000014606181020221702 0000000001430001 * 1000000000665 100000146060000023363181020221702218820102 C170020] Despesa Extra N? [437 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[INSS-PF - RPA ? Servi?os N? 9522] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000666 100000146060000023364181020221702213110101 D170020] Despesa Extra N? [437 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[INSS-PF - RPA ? Servi?os N? 9522] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000667 100000146060000023365181020229000821140200 C900010] Despesa Extra N? [437 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[INSS-PF - RPA ? Servi?os N? 9522] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 1000000000668 100000146060000023366181020229000821130100 D900010] Despesa Extra N? [437 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Historico[INSS-PF - RPA ? Servi?os N? 9522] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004370700031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 0000000000000000000000000061 000000952218102022000000000000000000000000000000 0000000000102022000000000000003250000000000007150018102022000 0 00116303298657980152203390361400 20124 * 0900000000669 00000000760000014606181020221702 0000000000120001 * 1000000000670 100000146060000023367181020221702218820108 C170020] Despesa Extra N? [438 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[iss - RPA ? Servi?os N? 09622] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000671 100000146060000023368181020221702213110101 D170020] Despesa Extra N? [438 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[iss - RPA ? Servi?os N? 09622] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000672 100000146060000023369181020229000821140200 C900010] Despesa Extra N? [438 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[iss - RPA ? Servi?os N? 09622] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000673 100000146060000023370181020229000821130100 D900010] Despesa Extra N? [438 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[iss - RPA ? Servi?os N? 09622] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004380700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 0900000000674 00000000770000014606181020221702 0000000000264001 * 1000000000675 100000146060000023371181020221702218820102 C170020] Despesa Extra N? [439 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[inss - RPA ? Servi?os N? 09622] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004390700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000676 100000146060000023372181020221702213110101 D170020] Despesa Extra N? [439 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[inss - RPA ? Servi?os N? 09622] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004390700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000677 100000146060000023373181020229000821140200 C900010] Despesa Extra N? [439 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[inss - RPA ? Servi?os N? 09622] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004390700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 1000000000678 100000146060000023374181020229000821130100 D900010] Despesa Extra N? [439 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Historico[inss - RPA ? Servi?os N? 09622] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004390700080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 0000000000000000000000000061 000000962218102022000000000000000000000000000000 0000000000102022000000000000000600000000000001320018102022000 0 00116303298657980152203390369900 20124 * 0900000000679 00000000780000014606181020222104 0000000004000001 * 1000000000680 100000146060000023385181020222104622130100 C211510] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000681 100000146060000023386181020222104622110000 D211510] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000682 100000146060000023387181020222104622920101 C211510] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000683 100000146060000023388181020222104522920101 D211510] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000684 100000146060000023389181020229000821120100 C900010] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000685 100000146060000023390181020229000821110100 D900010] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000686 100000146060000023391181020229000823000000 C900010] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000687 100000146060000023392181020229000823000000 D900010] Empenho N? [464 / 2022] Data [18/10/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004640300080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000688 00000000790000014606181020222104 0000000026000001 * 1000000000689 100000146060000023401181020222104622130100 C211510] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000690 100000146060000023402181020222104622110000 D211510] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000691 100000146060000023403181020222104622920101 C211510] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000692 100000146060000023404181020222104522920101 D211510] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000693 100000146060000023405181020229000821120100 C900010] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000694 100000146060000023406181020229000821110100 D900010] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000695 100000146060000023407181020229000823000000 C900010] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000696 100000146060000023408181020229000823000000 D900010] Empenho N? [465 / 2022] Data [18/10/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022.] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004650300031647461804ANA CAROLINA CASEMIRO VIEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000697 00000000800000014606181020222104 0000000004800001 * 1000000000698 100000146060000023417181020222104622130100 C211510] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000699 100000146060000023418181020222104622110000 D211510] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000700 100000146060000023419181020222104622920101 C211510] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000701 100000146060000023420181020222104522920101 D211510] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000702 100000146060000023421181020229000821120100 C900010] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000703 100000146060000023422181020229000821110100 D900010] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000704 100000146060000023423181020229000823000000 C900010] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000705 100000146060000023424181020229000823000000 D900010] Empenho N? [466 / 2022] Data [18/10/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Para atender despesas com servi?o de apoio operacional no projeto ver?o da gente 2022 deste ADMOS.] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004660300080976220253SONCLEY DE OLIVEIRA BITENCOURT 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000706 00000000810000014606181020222304 0000000004000001 * 1000000000707 100000146060000023393181020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000708 100000146060000023394181020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000709 100000146060000023395181020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000710 100000146060000023396181020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000711 100000146060000023397181020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000712 100000146060000023398181020222404332219900 D240850] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000713 100000146060000023399181020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000714 100000146060000023400181020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [464 / 2022] Data [18/10/2022 Valor Empenho 1.000,00] Hist?rico[Para atender despesas com servi?o de decora??o, na pra?a da matriz,ao evento junino de 2022 nesta Admos. - 3-RPA ? Servi?os N?(s) [9422]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003584430900080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000715 00000000820000014606181020222304 0000000026000001 * 1000000000716 100000146060000023409181020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000717 100000146060000023410181020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000718 100000146060000023411181020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000719 100000146060000023412181020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000720 100000146060000023413181020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000721 100000146060000023414181020222404332219900 D240850] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000722 100000146060000023415181020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 1000000000723 100000146060000023416181020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [465 / 2022] Data [18/10/2022 Valor Empenho 6.500,00] Hist?rico[Para atender loca??o de im?vel, a ser disponibilizado para as Secretarias e Funcion?rios no Distrito de Mosqueiro,no per?odo de Julho de 2022. - 3-RPA ? Servi?os N?(s) [9522]] 0000000006500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585210900031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390361400 20124 * 0900000000724 00000000830000014606181020222304 0000000004800001 * 1000000000725 100000146060000023425181020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000726 100000146060000023426181020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000727 100000146060000023427181020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000728 100000146060000023428181020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000729 100000146060000023429181020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000730 100000146060000023430181020222404332219900 D240850] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000731 100000146060000023431181020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000732 100000146060000023432181020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [466 / 2022] Data [18/10/2022 Valor Empenho 1.200,00] Hist?rico[Para atender despesasa com servi?o de apoio operacional concernente ao projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [09622]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003585300900080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000733 00000000840000014606181020222301 0000000008000001 * 1000000000734 100000146060000023433181020222301622130300 C230090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000735 100000146060000023434181020222301622130100 D230090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000736 100000146060000023435181020222301622920103 C230090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000737 100000146060000023436181020222301622920101 D230090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000738 100000146060000023437181020222401213110101 C240090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000739 100000146060000023438181020222401332319900 D240090] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000740 100000146060000023439181020229000821130100 C900010] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000741 100000146060000023440181020229000821120100 D900010] Liquida??o N? 10 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 09/2022 - 46-Boleto N?(s) [21360141]] 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 0000000000000000000000000000000000000000003585570944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000742 00000000850000014606181020222504 0000000017380721 * 1000000000743 100000146060000023375181020222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000744 100000146060000023376181020222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000745 100000146060000023377181020222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000746 100000146060000023378181020222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000747 100000146060000023379181020222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300085 00116303298657980152203390394300 20124 * 1000000000748 100000146060000023380181020222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000749 100000146060000023381181020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000750 100000146060000023382181020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 18/10/2022 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 0900000000751 00000000860000014606181020221501 0000000004345181 * 1000000000752 100000146060000023383181020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203390394300 20124 * 1000000000753 100000146060000023384181020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [13/10/2022] Valor Liquida??o [4.345,18] Empenho N? [461/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 85 - 0000000004345180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000437710504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300085 00116303298657980152203390394300 20124 * 0900000000754 00000000870000014606191020222301 0000000004848001 * 1000000000755 100000146060000023441191020222301622130300 C230090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000756 100000146060000023442191020222301622130100 D230090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000757 100000146060000023443191020222301622920103 C230090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000758 100000146060000023444191020222301622920101 D230090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000759 100000146060000023445191020222401213110101 C240090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000760 100000146060000023446191020222401332319900 D240090] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000761 100000146060000023447191020229000821130100 C900010] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000762 100000146060000023448191020229000821120100 D900010] Liquida??o N? 9 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 09 de 2022 - 1-Nota Fiscal N?(s) [00000014]] 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 0000000000000000000000000000000000000000003586120923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000763 00000000880000014606201020222004 0000000003421921 * 1000000000764 100000146060000023449201020222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.710,96] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000001710960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000765 100000146060000023450201020222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.710,96] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000001710960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000766 100000146060000023451201020222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.710,96] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000001710960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000767 100000146060000023452201020222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [1.710,96] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000001710960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000768 00000000890000014606201020222004 0000000006814981 * 1000000000769 100000146060000023453201020222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [3.407,49] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000003407490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000770 100000146060000023454201020222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [3.407,49] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000003407490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000771 100000146060000023455201020222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [3.407,49] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000003407490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000772 100000146060000023456201020222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [3.407,49] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000003407490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000773 00000000900000014606201020222004 0000000005535001 * 1000000000774 100000146060000023457201020222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [2.767,50] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000002767500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000775 100000146060000023458201020222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [2.767,50] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000002767500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000776 100000146060000023459201020222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [2.767,50] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000002767500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000777 100000146060000023460201020222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [2.767,50] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000002767500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000778 00000000910000014606201020222001 0000000015771901 * 1000000000779 100000146060000023461201020222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.885,95] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000007885950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000780 100000146060000023462201020222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.885,95] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000007885950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000781 100000146060000023463201020222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.885,95] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000007885950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000782 100000146060000023464201020222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.885,95] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17850] 0000000007885950000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020222010202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000783 00000000920000014606211020222104 0000000012000001 * 1000000000784 100000146060000023465211020222104622130100 C211510] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000785 100000146060000023466211020222104622110000 D211510] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000786 100000146060000023467211020222104622920101 C211510] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000787 100000146060000023468211020222104522920101 D211510] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000788 100000146060000023469211020229000821120100 C900010] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000789 100000146060000023470211020229000821110100 D900010] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000790 100000146060000023471211020229000823000000 C900010] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000791 100000146060000023472211020229000823000000 D900010] Empenho N? [467 / 2022] Data [21/10/2022] Fornecedor:[CEZAR MACEDO DA SILVA ] Hist?rico[Para atender servi?o de apoio operacional,ao 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 0000000000000000000000000000000000000000000004670336052055000192CEZAR MACEDO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000792 00000000930000014606251020221702 0000000006056841 * 1000000000793 100000146060000023473251020221702218810116 C170020] Despesa Extra N? [441 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000794 100000146060000023474251020221702211110101 D170020] Despesa Extra N? [441 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000795 100000146060000023475251020229000821140200 C900010] Despesa Extra N? [441 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000796 100000146060000023476251020229000821130100 D900010] Despesa Extra N? [441 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0110] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000797 00000000940000014606251020221702 0000000002177861 * 1000000000798 100000146060000023477251020221702218810113 C170020] Despesa Extra N? [442 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000799 100000146060000023478251020221702211110101 D170020] Despesa Extra N? [442 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000800 100000146060000023479251020229000821140200 C900010] Despesa Extra N? [442 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000801 100000146060000023480251020229000821130100 D900010] Despesa Extra N? [442 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0110] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000802 00000000950000014606251020221702 0000000000679041 * 1000000000803 100000146060000023481251020221702218810115 C170020] Despesa Extra N? [443 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000804 100000146060000023482251020221702211110101 D170020] Despesa Extra N? [443 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000805 100000146060000023483251020229000821140200 C900010] Despesa Extra N? [443 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000806 100000146060000023484251020229000821130100 D900010] Despesa Extra N? [443 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0110] 0000000000339520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000807 00000000960000014606251020221702 0000000012829641 * 1000000000808 100000146060000023485251020221702218810115 C170020] Despesa Extra N? [444 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0110] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000809 100000146060000023486251020221702211110101 D170020] Despesa Extra N? [444 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0110] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000810 100000146060000023487251020229000821140200 C900010] Despesa Extra N? [444 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0110] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000811 100000146060000023488251020229000821130100 D900010] Despesa Extra N? [444 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0110] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000812 00000000970000014606251020221702 0000000000331821 * 1000000000813 100000146060000023489251020221702218810114 C170020] Despesa Extra N? [445 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0110] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000814 100000146060000023490251020221702211110101 D170020] Despesa Extra N? [445 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0110] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000815 100000146060000023491251020229000821140200 C900010] Despesa Extra N? [445 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0110] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000816 100000146060000023492251020229000821130100 D900010] Despesa Extra N? [445 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0110] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000817 00000000980000014606251020221702 0000000000056261 * 1000000000818 100000146060000023493251020221702218810114 C170020] Despesa Extra N? [446 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000819 100000146060000023494251020221702211110101 D170020] Despesa Extra N? [446 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000820 100000146060000023495251020229000821140200 C900010] Despesa Extra N? [446 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000821 100000146060000023496251020229000821130100 D900010] Despesa Extra N? [446 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco - Folha de Pagamento N? 0110] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000822 00000000990000014606251020221702 0000000000216001 * 1000000000823 100000146060000023497251020221702218810114 C170020] Despesa Extra N? [447 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000824 100000146060000023498251020221702211110101 D170020] Despesa Extra N? [447 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000825 100000146060000023499251020229000821140200 C900010] Despesa Extra N? [447 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000826 100000146060000023500251020229000821130100 D900010] Despesa Extra N? [447 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0110] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000827 00000001000000014606251020221702 0000000022610861 * 1000000000828 100000146060000023501251020221702218810115 C170020] Despesa Extra N? [448 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000829 100000146060000023502251020221702211110101 D170020] Despesa Extra N? [448 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000830 100000146060000023503251020229000821140200 C900010] Despesa Extra N? [448 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000831 100000146060000023504251020229000821130100 D900010] Despesa Extra N? [448 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0110] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000832 00000001010000014606251020221702 0000000007339181 * 1000000000833 100000146060000023505251020221702218810115 C170020] Despesa Extra N? [449 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000834 100000146060000023506251020221702211110101 D170020] Despesa Extra N? [449 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000835 100000146060000023507251020229000821140200 C900010] Despesa Extra N? [449 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000836 100000146060000023508251020229000821130100 D900010] Despesa Extra N? [449 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0110] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000837 00000001020000014606251020221702 0000000000192001 * 1000000000838 100000146060000023509251020221702218810115 C170020] Despesa Extra N? [450 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000839 100000146060000023510251020221702211110101 D170020] Despesa Extra N? [450 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000840 100000146060000023511251020229000821140200 C900010] Despesa Extra N? [450 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000841 100000146060000023512251020229000821130100 D900010] Despesa Extra N? [450 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0110] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000842 00000001030000014606251020221702 0000000005658401 * 1000000000843 100000146060000023513251020221702218810199 C170020] Despesa Extra N? [451 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000844 100000146060000023514251020221702211110101 D170020] Despesa Extra N? [451 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000845 100000146060000023515251020229000821140200 C900010] Despesa Extra N? [451 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000846 100000146060000023516251020229000821130100 D900010] Despesa Extra N? [451 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0110] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000847 00000001040000014606251020221702 0000000024745521 * 1000000000848 100000146060000023517251020221702218820112 C170020] Despesa Extra N? [452 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000849 100000146060000023518251020221702211110101 D170020] Despesa Extra N? [452 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000850 100000146060000023519251020229000821140200 C900010] Despesa Extra N? [452 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000851 100000146060000023520251020229000821130100 D900010] Despesa Extra N? [452 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0110] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000852 00000001050000014606251020221702 0000000035431941 * 1000000000853 100000146060000023521251020221702218820101 C170020] Despesa Extra N? [453 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000854 100000146060000023522251020221702211110101 D170020] Despesa Extra N? [453 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000855 100000146060000023523251020229000821140200 C900010] Despesa Extra N? [453 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000856 100000146060000023524251020229000821130100 D900010] Despesa Extra N? [453 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0110] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000857 00000001060000014606251020221702 0000000012659001 * 1000000000858 100000146060000023525251020221702218810110 C170020] Despesa Extra N? [454 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0110] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000859 100000146060000023526251020221702211110101 D170020] Despesa Extra N? [454 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0110] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000860 100000146060000023527251020229000821140200 C900010] Despesa Extra N? [454 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0110] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000861 100000146060000023528251020229000821130100 D900010] Despesa Extra N? [454 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0110] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000862 00000001070000014606251020221702 0000000003510641 * 1000000000863 100000146060000023529251020221702218820104 C170020] Despesa Extra N? [455 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000864 100000146060000023530251020221702211110101 D170020] Despesa Extra N? [455 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000865 100000146060000023531251020229000821140200 C900010] Despesa Extra N? [455 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000866 100000146060000023532251020229000821130100 D900010] Despesa Extra N? [455 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0110] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000867 00000001080000014606251020221702 0000000001799261 * 1000000000868 100000146060000023533251020221702218810115 C170020] Despesa Extra N? [456 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santaner - Folha de Pagamento N? 0110] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000869 100000146060000023534251020221702211110101 D170020] Despesa Extra N? [456 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santaner - Folha de Pagamento N? 0110] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000870 100000146060000023535251020229000821140200 C900010] Despesa Extra N? [456 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santaner - Folha de Pagamento N? 0110] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 1000000000871 100000146060000023536251020229000821130100 D900010] Despesa Extra N? [456 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santaner - Folha de Pagamento N? 0110] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011025102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000025102022000 0 00116303298657980152203190110100 20124 * 0900000000872 00000001090000014606251020222203 0000000048184402 * 1000000000873 100000146060000023657251020222203622110000 C210890] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000874 100000146060000023658251020222203622130100 D210890] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000875 100000146060000023659251020222203522920103 C210890] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000876 100000146060000023660251020222203622920101 D210890] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000877 100000146060000023661251020229000821110100 C900010] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000878 100000146060000023662251020229000821120100 D900010] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000879 100000146060000023663251020229000823000000 C900010] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000880 100000146060000023664251020229000823000000 D900010] Estorno N? 1 do Empenho N? [482 / 2022] Data [25/10/2022] Hist?rico[valores indevidos] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000881 00000001100000014606251020222103 0000000281892641 * 1000000000882 100000146060000023545251020222103622130100 C210380] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000883 100000146060000023546251020222103622110000 D210380] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000884 100000146060000023547251020222103622920101 C210380] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000885 100000146060000023548251020222103522920101 D210380] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000886 100000146060000023549251020229000821120100 C900010] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000887 100000146060000023550251020229000821110100 D900010] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000888 100000146060000023551251020229000823000000 C900010] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000889 100000146060000023552251020229000823000000 D900010] Empenho N? [468 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000890 00000001110000014606251020222103 0000000167948201 * 1000000000891 100000146060000023553251020222103622130100 C210380] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000892 100000146060000023554251020222103622110000 D210380] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000893 100000146060000023555251020222103622920101 C210380] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000894 100000146060000023556251020222103522920101 D210380] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000895 100000146060000023557251020229000821120100 C900010] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000896 100000146060000023558251020229000821110100 D900010] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000897 100000146060000023559251020229000823000000 C900010] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000898 100000146060000023560251020229000823000000 D900010] Empenho N? [469 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000899 00000001120000014606251020222103 0000000007618721 * 1000000000900 100000146060000023561251020222103622130100 C210380] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000901 100000146060000023562251020222103622110000 D210380] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000902 100000146060000023563251020222103622920101 C210380] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000903 100000146060000023564251020222103522920101 D210380] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000904 100000146060000023565251020229000821120100 C900010] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000905 100000146060000023566251020229000821110100 D900010] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000906 100000146060000023567251020229000823000000 C900010] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000907 100000146060000023568251020229000823000000 D900010] Empenho N? [470 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000908 00000001130000014606251020222103 0000000020286121 * 1000000000909 100000146060000023569251020222103622130100 C210380] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000910 100000146060000023570251020222103622110000 D210380] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000911 100000146060000023571251020222103622920101 C210380] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000912 100000146060000023572251020222103522920101 D210380] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000913 100000146060000023573251020229000821120100 C900010] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000914 100000146060000023574251020229000821110100 D900010] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000915 100000146060000023575251020229000823000000 C900010] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000916 100000146060000023576251020229000823000000 D900010] Empenho N? [471 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000917 00000001140000014606251020222103 0000000079997401 * 1000000000918 100000146060000023577251020222103622130100 C210380] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000919 100000146060000023578251020222103622110000 D210380] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000920 100000146060000023579251020222103622920101 C210380] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000921 100000146060000023580251020222103522920101 D210380] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000922 100000146060000023581251020229000821120100 C900010] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000923 100000146060000023582251020229000821110100 D900010] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000924 100000146060000023583251020229000823000000 C900010] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000925 100000146060000023584251020229000823000000 D900010] Empenho N? [472 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000926 00000001150000014606251020222103 0000000006475921 * 1000000000927 100000146060000023585251020222103622130100 C210380] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000928 100000146060000023586251020222103622110000 D210380] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000929 100000146060000023587251020222103622920101 C210380] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000930 100000146060000023588251020222103522920101 D210380] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000931 100000146060000023589251020229000821120100 C900010] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000932 100000146060000023590251020229000821110100 D900010] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000933 100000146060000023591251020229000823000000 C900010] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000934 100000146060000023592251020229000823000000 D900010] Empenho N? [473 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000935 00000001160000014606251020222103 0000000015601281 * 1000000000936 100000146060000023593251020222103622130100 C210380] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000937 100000146060000023594251020222103622110000 D210380] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000938 100000146060000023595251020222103622920101 C210380] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000939 100000146060000023596251020222103522920101 D210380] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000940 100000146060000023597251020229000821120100 C900010] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000941 100000146060000023598251020229000821110100 D900010] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000942 100000146060000023599251020229000823000000 C900010] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000943 100000146060000023600251020229000823000000 D900010] Empenho N? [474 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000944 00000001170000014606251020222103 0000000170142721 * 1000000000945 100000146060000023601251020222103622130100 C210380] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000946 100000146060000023602251020222103622110000 D210380] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000947 100000146060000023603251020222103622920101 C210380] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000948 100000146060000023604251020222103522920101 D210380] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000949 100000146060000023605251020229000821120100 C900010] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000950 100000146060000023606251020229000821110100 D900010] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000951 100000146060000023607251020229000823000000 C900010] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000952 100000146060000023608251020229000823000000 D900010] Empenho N? [475 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Outubro/2022] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000953 00000001180000014606251020222103 0000000010189601 * 1000000000954 100000146060000023609251020222103622130100 C210380] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000955 100000146060000023610251020222103622110000 D210380] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000956 100000146060000023611251020222103622920101 C210380] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000957 100000146060000023612251020222103522920101 D210380] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000958 100000146060000023613251020229000821120100 C900010] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000959 100000146060000023614251020229000821110100 D900010] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000960 100000146060000023615251020229000823000000 C900010] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000961 100000146060000023616251020229000823000000 D900010] Empenho N? [476 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000962 00000001190000014606251020222103 0000000001038081 * 1000000000963 100000146060000023617251020222103622130100 C210380] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000964 100000146060000023618251020222103622110000 D210380] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000965 100000146060000023619251020222103622920101 C210380] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000966 100000146060000023620251020222103522920101 D210380] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000967 100000146060000023621251020229000821120100 C900010] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000968 100000146060000023622251020229000821110100 D900010] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000969 100000146060000023623251020229000823000000 C900010] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000970 100000146060000023624251020229000823000000 D900010] Empenho N? [477 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.Outubro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000971 00000001200000014606251020222103 0000000090190401 * 1000000000972 100000146060000023625251020222103622130100 C210590] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000973 100000146060000023626251020222103622110000 D210590] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000974 100000146060000023627251020222103622920101 C210590] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000975 100000146060000023628251020222103522920101 D210590] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000976 100000146060000023629251020229000821120100 C900010] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000977 100000146060000023630251020229000821110100 D900010] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000978 100000146060000023631251020229000823000000 C900010] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000979 100000146060000023632251020229000823000000 D900010] Empenho N? [478 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000980 00000001210000014606251020222103 0000000031901921 * 1000000000981 100000146060000023633251020222103622130100 C210730] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000982 100000146060000023634251020222103622110000 D210730] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000983 100000146060000023635251020222103622920101 C210730] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000984 100000146060000023636251020222103522920101 D210730] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000985 100000146060000023637251020229000821120100 C900010] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000986 100000146060000023638251020229000821110100 D900010] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000987 100000146060000023639251020229000823000000 C900010] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000988 100000146060000023640251020229000823000000 D900010] Empenho N? [479 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000989 00000001220000014606251020222103 0000000053331041 * 1000000000990 100000146060000023641251020222103622130100 C210380] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000991 100000146060000023642251020222103622110000 D210380] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000992 100000146060000023643251020222103622920101 C210380] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000993 100000146060000023644251020222103522920101 D210380] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000994 100000146060000023645251020229000821120100 C900010] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000995 100000146060000023646251020229000821110100 D900010] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000996 100000146060000023647251020229000823000000 C900010] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000997 100000146060000023648251020229000823000000 D900010] Empenho N? [480 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.Outubro / 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000998 00000001230000014606251020222103 0000000048184401 * 1000000000999 100000146060000023649251020222103622130100 C210380] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001000 100000146060000023650251020222103622110000 D210380] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001001 100000146060000023651251020222103622920101 C210380] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001002 100000146060000023652251020222103522920101 D210380] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001003 100000146060000023653251020229000821120100 C900010] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001004 100000146060000023654251020229000821110100 D900010] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001005 100000146060000023655251020229000823000000 C900010] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001006 100000146060000023656251020229000823000000 D900010] Empenho N? [481 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001007 00000001240000014606251020222103 0000000048184401 * 1000000001008 100000146060000023665251020222103622130100 C210380] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001009 100000146060000023666251020222103622110000 D210380] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001010 100000146060000023667251020222103622920101 C210380] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001011 100000146060000023668251020222103522920101 D210380] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001012 100000146060000023669251020229000821120100 C900010] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001013 100000146060000023670251020229000821110100 D900010] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001014 100000146060000023671251020229000823000000 C900010] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001015 100000146060000023672251020229000823000000 D900010] Empenho N? [482 / 2022] Data [25/10/2022] 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. Outubro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001016 00000001250000014606251020222103 0000000001904681 * 1000000001017 100000146060000023681251020222103622130100 C210380] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001018 100000146060000023682251020222103622110000 D210380] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001019 100000146060000023683251020222103622920101 C210380] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001020 100000146060000023684251020222103522920101 D210380] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001021 100000146060000023685251020229000821120100 C900010] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001022 100000146060000023686251020229000821110100 D900010] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001023 100000146060000023687251020229000823000000 C900010] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001024 100000146060000023688251020229000823000000 D900010] Empenho N? [483 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001025 00000001260000014606251020222103 0000000010014961 * 1000000001026 100000146060000023689251020222103622130100 C210380] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001027 100000146060000023690251020222103622110000 D210380] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001028 100000146060000023691251020222103622920101 C210380] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001029 100000146060000023692251020222103522920101 D210380] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001030 100000146060000023693251020229000821120100 C900010] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001031 100000146060000023694251020229000821110100 D900010] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001032 100000146060000023695251020229000823000000 C900010] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001033 100000146060000023696251020229000823000000 D900010] Empenho N? [484 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001034 00000001270000014606251020222103 0000000007618801 * 1000000001035 100000146060000023697251020222103622130100 C210380] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001036 100000146060000023698251020222103622110000 D210380] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001037 100000146060000023699251020222103622920101 C210380] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001038 100000146060000023700251020222103522920101 D210380] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001039 100000146060000023701251020229000821120100 C900010] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001040 100000146060000023702251020229000821110100 D900010] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001041 100000146060000023703251020229000823000000 C900010] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001042 100000146060000023704251020229000823000000 D900010] Empenho N? [485 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001043 00000001280000014606251020222103 0000000001142801 * 1000000001044 100000146060000023705251020222103622130100 C210380] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001045 100000146060000023706251020222103622110000 D210380] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001046 100000146060000023707251020222103622920101 C210380] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001047 100000146060000023708251020222103522920101 D210380] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001048 100000146060000023709251020229000821120100 C900010] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001049 100000146060000023710251020229000821110100 D900010] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001050 100000146060000023711251020229000823000000 C900010] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001051 100000146060000023712251020229000823000000 D900010] Empenho N? [486 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001052 00000001290000014606251020222103 0000000002666561 * 1000000001053 100000146060000023713251020222103622130100 C210380] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001054 100000146060000023714251020222103622110000 D210380] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001055 100000146060000023715251020222103622920101 C210380] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001056 100000146060000023716251020222103522920101 D210380] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001057 100000146060000023717251020229000821120100 C900010] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001058 100000146060000023718251020229000821110100 D900010] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001059 100000146060000023719251020229000823000000 C900010] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001060 100000146060000023720251020229000823000000 D900010] Empenho N? [487 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001061 00000001300000014606251020222103 0000000009777241 * 1000000001062 100000146060000023721251020222103622130100 C210380] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001063 100000146060000023722251020222103622110000 D210380] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001064 100000146060000023723251020222103622920101 C210380] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001065 100000146060000023724251020222103522920101 D210380] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001066 100000146060000023725251020229000821120100 C900010] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001067 100000146060000023726251020229000821110100 D900010] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001068 100000146060000023727251020229000823000000 C900010] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001069 100000146060000023728251020229000823000000 D900010] Empenho N? [488 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001070 00000001310000014606251020222103 0000000043098601 * 1000000001071 100000146060000023729251020222103622130100 C210380] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001072 100000146060000023730251020222103622110000 D210380] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001073 100000146060000023731251020222103622920101 C210380] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001074 100000146060000023732251020222103522920101 D210380] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001075 100000146060000023733251020229000821120100 C900010] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001076 100000146060000023734251020229000821110100 D900010] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001077 100000146060000023735251020229000823000000 C900010] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001078 100000146060000023736251020229000823000000 D900010] Empenho N? [489 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Outubro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001079 00000001320000014606251020222103 0000000004154201 * 1000000001080 100000146060000023737251020222103622130100 C210380] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001081 100000146060000023738251020222103622110000 D210380] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001082 100000146060000023739251020222103622920101 C210380] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001083 100000146060000023740251020222103522920101 D210380] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001084 100000146060000023741251020229000821120100 C900010] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001085 100000146060000023742251020229000821110100 D900010] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001086 100000146060000023743251020229000823000000 C900010] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001087 100000146060000023744251020229000823000000 D900010] Empenho N? [490 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Outubro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001088 00000001330000014606251020222103 0000000023036121 * 1000000001089 100000146060000023745251020222103622130100 C210590] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001090 100000146060000023746251020222103622110000 D210590] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001091 100000146060000023747251020222103622920101 C210590] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001092 100000146060000023748251020222103522920101 D210590] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001093 100000146060000023749251020229000821120100 C900010] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001094 100000146060000023750251020229000821110100 D900010] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001095 100000146060000023751251020229000823000000 C900010] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001096 100000146060000023752251020229000823000000 D900010] Empenho N? [491 / 2022] Data [25/10/2022] 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 Outubro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001097 00000001340000014606251020222103 0000000008782721 * 1000000001098 100000146060000023753251020222103622130100 C210730] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001099 100000146060000023754251020222103622110000 D210730] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001100 100000146060000023755251020222103622920101 C210730] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001101 100000146060000023756251020222103522920101 D210730] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001102 100000146060000023757251020229000821120100 C900010] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001103 100000146060000023758251020229000821110100 D900010] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001104 100000146060000023759251020229000823000000 C900010] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001105 100000146060000023760251020229000823000000 D900010] Empenho N? [492 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001106 00000001350000014606251020222103 0000000075061481 * 1000000001107 100000146060000023761251020222103622130100 C210390] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001108 100000146060000023762251020222103622110000 D210390] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001109 100000146060000023763251020222103622920101 C210390] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001110 100000146060000023764251020222103522920101 D210390] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001111 100000146060000023765251020229000821120100 C900010] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001112 100000146060000023766251020229000821110100 D900010] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001113 100000146060000023767251020229000823000000 C900010] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001114 100000146060000023768251020229000823000000 D900010] Empenho N? [493 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001115 00000001360000014606251020222103 0000000141721561 * 1000000001116 100000146060000023769251020222103622130100 C210390] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001117 100000146060000023770251020222103622110000 D210390] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001118 100000146060000023771251020222103622920101 C210390] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001119 100000146060000023772251020222103522920101 D210390] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001120 100000146060000023773251020229000821120100 C900010] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001121 100000146060000023774251020229000821110100 D900010] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001122 100000146060000023775251020229000823000000 C900010] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001123 100000146060000023776251020229000823000000 D900010] Empenho N? [494 / 2022] Data [25/10/2022] 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.Outubro/2022] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001124 00000001370000014606251020222103 0000000027333201 * 1000000001125 100000146060000023777251020222103622130100 C210390] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001126 100000146060000023778251020222103622110000 D210390] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001127 100000146060000023779251020222103622920101 C210390] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001128 100000146060000023780251020222103522920101 D210390] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001129 100000146060000023781251020229000821120100 C900010] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001130 100000146060000023782251020229000821110100 D900010] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001131 100000146060000023783251020229000823000000 C900010] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001132 100000146060000023784251020229000823000000 D900010] Empenho N? [495 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004950383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001133 00000001380000014606251020222103 0000000000867041 * 1000000001134 100000146060000023785251020222103622130100 C210390] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001135 100000146060000023786251020222103622110000 D210390] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001136 100000146060000023787251020222103622920101 C210390] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001137 100000146060000023788251020222103522920101 D210390] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001138 100000146060000023789251020229000821120100 C900010] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001139 100000146060000023790251020229000821110100 D900010] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001140 100000146060000023791251020229000823000000 C900010] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001141 100000146060000023792251020229000823000000 D900010] Empenho N? [496 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.Outubro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001142 00000001390000014606251020222103 0000000000433521 * 1000000001143 100000146060000023793251020222103622130100 C210390] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001144 100000146060000023794251020222103622110000 D210390] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001145 100000146060000023795251020222103622920101 C210390] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001146 100000146060000023796251020222103522920101 D210390] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001147 100000146060000023797251020229000821120100 C900010] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001148 100000146060000023798251020229000821110100 D900010] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001149 100000146060000023799251020229000823000000 C900010] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001150 100000146060000023800251020229000823000000 D900010] Empenho N? [497 / 2022] Data [25/10/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Outubro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001151 00000001400000014606251020222103 0000000000552481 * 1000000001152 100000146060000023801251020222103622130100 C210740] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001153 100000146060000023802251020222103622110000 D210740] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001154 100000146060000023803251020222103622920101 C210740] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001155 100000146060000023804251020222103522920101 D210740] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001156 100000146060000023805251020229000821120100 C900010] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001157 100000146060000023806251020229000821110100 D900010] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001158 100000146060000023807251020229000823000000 C900010] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001159 100000146060000023808251020229000823000000 D900010] Empenho N? [498 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001160 00000001410000014606251020222103 0000000050193521 * 1000000001161 100000146060000023809251020222103622130100 C210590] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001162 100000146060000023810251020222103622110000 D210590] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001163 100000146060000023811251020222103622920101 C210590] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001164 100000146060000023812251020222103522920101 D210590] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001165 100000146060000023813251020229000821120100 C900010] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001166 100000146060000023814251020229000821110100 D900010] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001167 100000146060000023815251020229000823000000 C900010] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001168 100000146060000023816251020229000823000000 D900010] Empenho N? [499 / 2022] Data [25/10/2022] 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. Outubro/2022] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001169 00000001420000014606251020222303 0000000281892641 * 1000000001170 100000146060000023673251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001171 100000146060000023674251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001172 100000146060000023675251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001173 100000146060000023676251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001174 100000146060000023677251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001175 100000146060000023678251020222403311110101 D240230] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001176 100000146060000023679251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001177 100000146060000023680251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [468 / 2022] Data [25/10/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0110]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003597320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001178 00000001430000014606251020222303 0000000167948201 * 1000000001179 100000146060000023817251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001180 100000146060000023818251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001181 100000146060000023819251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001182 100000146060000023820251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001183 100000146060000023821251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001184 100000146060000023822251020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001185 100000146060000023823251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001186 100000146060000023824251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [469 / 2022] Data [25/10/2022 Valor Empenho 41.987,05] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0210]] 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003598980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001187 00000001440000014606251020222304 0000000004200001 * 1000000001188 100000146060000023825251020222304622130300 C230850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001189 100000146060000023826251020222304622130100 D230850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001190 100000146060000023827251020222304622920103 C230850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001191 100000146060000023828251020222304622920101 D230850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001192 100000146060000023829251020222404213110101 C240850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001193 100000146060000023830251020222404332311400 D240850] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001194 100000146060000023831251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 1000000001195 100000146060000023832251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [462 / 2022] Data [13/10/2022 Valor Empenho 1.050,00] Hist?rico[Para atender servi?o de recarga de extintores de P? qu?mico, a esta Admo. - 1-Nota Fiscal N?(s) [22995]] 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003598990914681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390100 20124 * 0900000001196 00000001450000014606251020222303 0000000007618721 * 1000000001197 100000146060000023833251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001198 100000146060000023834251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001199 100000146060000023835251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001200 100000146060000023836251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001201 100000146060000023837251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001202 100000146060000023838251020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001203 100000146060000023839251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001204 100000146060000023840251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [470 / 2022] Data [25/10/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0310]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001205 00000001460000014606251020222303 0000000020286121 * 1000000001206 100000146060000023841251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001207 100000146060000023842251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001208 100000146060000023843251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001209 100000146060000023844251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001210 100000146060000023845251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001211 100000146060000023846251020222403311110114 D240230] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001212 100000146060000023847251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001213 100000146060000023848251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [471 / 2022] Data [25/10/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0410]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001214 00000001470000014606251020222303 0000000079997401 * 1000000001215 100000146060000023849251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001216 100000146060000023850251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001217 100000146060000023851251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001218 100000146060000023852251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001219 100000146060000023853251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001220 100000146060000023854251020222403311110106 D240230] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001221 100000146060000023855251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001222 100000146060000023856251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [472 / 2022] Data [25/10/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0510]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001223 00000001480000014606251020222303 0000000006475921 * 1000000001224 100000146060000023857251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001225 100000146060000023858251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001226 100000146060000023859251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001227 100000146060000023860251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001228 100000146060000023861251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001229 100000146060000023862251020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001230 100000146060000023863251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001231 100000146060000023864251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [473 / 2022] Data [25/10/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0610]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001232 00000001490000014606251020222303 0000000015601281 * 1000000001233 100000146060000023865251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001234 100000146060000023866251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001235 100000146060000023867251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001236 100000146060000023868251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001237 100000146060000023869251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001238 100000146060000023870251020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001239 100000146060000023871251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001240 100000146060000023872251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [474 / 2022] Data [25/10/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0710]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001241 00000001500000014606251020222303 0000000170142721 * 1000000001242 100000146060000023873251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001243 100000146060000023874251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001244 100000146060000023875251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001245 100000146060000023876251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001246 100000146060000023877251020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001247 100000146060000023878251020222403311110118 D240230] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001248 100000146060000023879251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001249 100000146060000023880251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [475 / 2022] Data [25/10/2022 Valor Empenho 42.535,68] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0810]] 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001250 00000001510000014606251020222303 0000000010189601 * 1000000001251 100000146060000023881251020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001252 100000146060000023882251020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001253 100000146060000023883251020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001254 100000146060000023884251020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001255 100000146060000023885251020222403211110103 C240230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001256 100000146060000023886251020222403311110124 D240230] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001257 100000146060000023887251020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001258 100000146060000023888251020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [476 / 2022] Data [25/10/2022 Valor Empenho 2.547,40] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [0910]] 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001259 00000001520000014606251020222701 0000000027000001 * 1000000001260 100000146060000023537251020222701632200000 C270090] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 1000000001261 100000146060000023538251020222701632100000 D270090] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 1000000001262 100000146060000023539251020222701111110200 C270090] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 3123456 00116303298657980152203390399900 20124 * 1000000001263 100000146060000023540251020222701213110101 D270090] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 1000000001264 100000146060000023541251020229000821140200 C900010] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 1000000001265 100000146060000023542251020229000821130100 D900010] Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - oc 0 - 01/01/0001 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 0900000001266 00000001530000014606251020221501 0000000009000001 * 1000000001267 100000146060000023543251020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - o 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 3123456 00116303298657980152203390399900 20124 * 1000000001268 100000146060000023544251020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [1 / 2020] Data [26/05/2020] Valor Liquida??o [9.000,00] Empenho N? [187/2020] Fornecedor:[PAULA BEATRIZ DE CASSIA SOUSA DA SILVA ] Hist?rico[Pagamento feito via BB PAG em 2020 - 47-Nota Fiscal ? Eletr?nica N?(s) [0001]] . - o 0000000009000000000000000101043920002EDUCA??O, CULTURA, ESPORTE E LAZER 2041DESENVOLVIMENTO E OPERACIONALIZA??O DE EVENTOS CULTURAIS 15000000 0000000000000000000000000000000000000000000449020536414818000106PAULA BEATRIZ DE CASSIA SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 3123456 00116303298657980152203390399900 20124 * 0900000001269 00000001540000014606261020221702 0000000001257081 * 1000000001270 100000146060000023889261020221702218810116 C170020] Despesa Extra N? [457 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1310] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001271 100000146060000023890261020221702211110101 D170020] Despesa Extra N? [457 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1310] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001272 100000146060000023891261020229000821140200 C900010] Despesa Extra N? [457 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1310] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001273 100000146060000023892261020229000821130100 D900010] Despesa Extra N? [457 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1310] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001274 00000001550000014606261020221702 0000000000285941 * 1000000001275 100000146060000023893261020221702218810113 C170020] Despesa Extra N? [458 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1310] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001276 100000146060000023894261020221702211110101 D170020] Despesa Extra N? [458 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1310] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001277 100000146060000023895261020229000821140200 C900010] Despesa Extra N? [458 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1310] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001278 100000146060000023896261020229000821130100 D900010] Despesa Extra N? [458 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1310] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001279 00000001560000014606261020221702 0000000000746361 * 1000000001280 100000146060000023897261020221702218810115 C170020] Despesa Extra N? [459 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1310] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001281 100000146060000023898261020221702211110101 D170020] Despesa Extra N? [459 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1310] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001282 100000146060000023899261020229000821140200 C900010] Despesa Extra N? [459 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1310] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001283 100000146060000023900261020229000821130100 D900010] Despesa Extra N? [459 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1310] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001284 00000001570000014606261020221702 0000000001355401 * 1000000001285 100000146060000023901261020221702218810115 C170020] Despesa Extra N? [460 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1310] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001286 100000146060000023902261020221702211110101 D170020] Despesa Extra N? [460 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1310] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001287 100000146060000023903261020229000821140200 C900010] Despesa Extra N? [460 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1310] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001288 100000146060000023904261020229000821130100 D900010] Despesa Extra N? [460 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1310] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001289 00000001580000014606261020221702 0000000000174801 * 1000000001290 100000146060000023905261020221702218810114 C170020] Despesa Extra N? [461 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1310] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001291 100000146060000023906261020221702211110101 D170020] Despesa Extra N? [461 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1310] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001292 100000146060000023907261020229000821140200 C900010] Despesa Extra N? [461 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1310] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001293 100000146060000023908261020229000821130100 D900010] Despesa Extra N? [461 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1310] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001294 00000001590000014606261020221702 0000000000040001 * 1000000001295 100000146060000023909261020221702218810114 C170020] Despesa Extra N? [462 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1310] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001296 100000146060000023910261020221702211110101 D170020] Despesa Extra N? [462 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1310] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001297 100000146060000023911261020229000821140200 C900010] Despesa Extra N? [462 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1310] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001298 100000146060000023912261020229000821130100 D900010] Despesa Extra N? [462 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1310] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001299 00000001600000014606261020221702 0000000007173141 * 1000000001300 100000146060000023913261020221702218810115 C170020] Despesa Extra N? [463 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1310] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001301 100000146060000023914261020221702211110101 D170020] Despesa Extra N? [463 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1310] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001302 100000146060000023915261020229000821140200 C900010] Despesa Extra N? [463 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1310] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001303 100000146060000023916261020229000821130100 D900010] Despesa Extra N? [463 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1310] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001304 00000001610000014606261020221702 0000000000564861 * 1000000001305 100000146060000023917261020221702218810199 C170020] Despesa Extra N? [464 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1310] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001306 100000146060000023918261020221702211110101 D170020] Despesa Extra N? [464 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1310] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001307 100000146060000023919261020229000821140200 C900010] Despesa Extra N? [464 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1310] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001308 100000146060000023920261020229000821130100 D900010] Despesa Extra N? [464 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1310] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001309 00000001620000014606261020221702 0000000000196161 * 1000000001310 100000146060000023921261020221702218810199 C170020] Despesa Extra N? [465 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1310] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001311 100000146060000023922261020221702211110101 D170020] Despesa Extra N? [465 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1310] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001312 100000146060000023923261020229000821140200 C900010] Despesa Extra N? [465 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1310] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001313 100000146060000023924261020229000821130100 D900010] Despesa Extra N? [465 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1310] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001314 00000001630000014606261020221702 0000000006812521 * 1000000001315 100000146060000023925261020221702218820112 C170020] Despesa Extra N? [466 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1310] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001316 100000146060000023926261020221702211110101 D170020] Despesa Extra N? [466 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1310] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001317 100000146060000023927261020229000821140200 C900010] Despesa Extra N? [466 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1310] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001318 100000146060000023928261020229000821130100 D900010] Despesa Extra N? [466 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1310] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001319 00000001640000014606261020221702 0000000002810361 * 1000000001320 100000146060000023929261020221702218810110 C170020] Despesa Extra N? [467 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1310] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001321 100000146060000023930261020221702211110101 D170020] Despesa Extra N? [467 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1310] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001322 100000146060000023931261020229000821140200 C900010] Despesa Extra N? [467 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1310] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001323 100000146060000023932261020229000821130100 D900010] Despesa Extra N? [467 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1310] 0000000001405180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001324 00000001650000014606261020221702 0000000001505801 * 1000000001325 100000146060000023933261020221702218820104 C170020] Despesa Extra N? [468 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001326 100000146060000023934261020221702211110101 D170020] Despesa Extra N? [468 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001327 100000146060000023935261020229000821140200 C900010] Despesa Extra N? [468 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 1000000001328 100000146060000023936261020229000821130100 D900010] Despesa Extra N? [468 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190110100 20124 * 0900000001329 00000001660000014606261020221702 0000000009049901 * 1000000001330 100000146060000023937261020221702218820101 C170020] Despesa Extra N? [469 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1410] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190115100 20124 * 1000000001331 100000146060000023938261020221702211110101 D170020] Despesa Extra N? [469 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1410] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190115100 20124 * 1000000001332 100000146060000023939261020229000821140200 C900010] Despesa Extra N? [469 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1410] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190115100 20124 * 1000000001333 100000146060000023940261020229000821130100 D900010] Despesa Extra N? [469 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1410] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141026102022000000000000000000000000000000 0000000000102022000000000000000000000000000000000026102022000 0 00116303298657980152203190115100 20124 * 0900000001334 00000001670000014606261020221702 0000000001001121 * 1000000001335 100000146060000023941261020221702218810116 C170020] Despesa Extra N? [470 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2510] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001336 100000146060000023942261020221702211110101 D170020] Despesa Extra N? [470 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2510] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001337 100000146060000023943261020229000821140200 C900010] Despesa Extra N? [470 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2510] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001338 100000146060000023944261020229000821130100 D900010] Despesa Extra N? [470 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2510] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 0900000001339 00000001680000014606261020221702 0000000009851521 * 1000000001340 100000146060000023945261020221702218820102 C170020] Despesa Extra N? [471 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2510] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001341 100000146060000023946261020221702211110101 D170020] Despesa Extra N? [471 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2510] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001342 100000146060000023947261020229000821140200 C900010] Despesa Extra N? [471 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2510] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001343 100000146060000023948261020229000821130100 D900010] Despesa Extra N? [471 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2510] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 0900000001344 00000001690000014606261020221702 0000000000428561 * 1000000001345 100000146060000023949261020221702218820112 C170020] Despesa Extra N? [472 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2510] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001346 100000146060000023950261020221702211110101 D170020] Despesa Extra N? [472 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2510] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001347 100000146060000023951261020229000821140200 C900010] Despesa Extra N? [472 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2510] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001348 100000146060000023952261020229000821130100 D900010] Despesa Extra N? [472 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2510] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 0900000001349 00000001700000014606261020221702 0000000001357441 * 1000000001350 100000146060000023953261020221702218810110 C170020] Despesa Extra N? [473 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2510] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001351 100000146060000023954261020221702211110101 D170020] Despesa Extra N? [473 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2510] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001352 100000146060000023955261020229000821140200 C900010] Despesa Extra N? [473 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2510] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001353 100000146060000023956261020229000821130100 D900010] Despesa Extra N? [473 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2510] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 0900000001354 00000001710000014606261020221702 0000000008178501 * 1000000001355 100000146060000023957261020221702218820104 C170020] Despesa Extra N? [474 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2510] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001356 100000146060000023958261020221702211110101 D170020] Despesa Extra N? [474 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2510] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001357 100000146060000023959261020229000821140200 C900010] Despesa Extra N? [474 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2510] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 1000000001358 100000146060000023960261020229000821130100 D900010] Despesa Extra N? [474 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2510] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251026102022000000000000000000000000000000 0000000000102022000000000000000000000000000049257626102022000 0 00116303298657980152203190110100 20124 * 0900000001359 00000001720000014606261020222303 0000000031901921 * 1000000001360 100000146060000024747261020222303622130300 C230580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001361 100000146060000024748261020222303622130100 D230580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001362 100000146060000024749261020222303622920103 C230580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001363 100000146060000024750261020222303622920101 D230580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001364 100000146060000024751261020222403211420100 C240580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001365 100000146060000024752261020222403312219900 D240580] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001366 100000146060000024753261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001367 100000146060000024754261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [479 / 2022] Data [25/10/2022 Valor Empenho 7.975,48] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1010]] 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599790929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001368 00000001730000014606261020222303 0000000090190401 * 1000000001369 100000146060000024755261020222303622130300 C230440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001370 100000146060000024756261020222303622130100 D230440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001371 100000146060000024757261020222303622920103 C230440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001372 100000146060000024758261020222303622920101 D230440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001373 100000146060000024759261020222403211420100 C240440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001374 100000146060000024760261020222403319910100 D240440] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001375 100000146060000024761261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001376 100000146060000024762261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [478 / 2022] Data [25/10/2022 Valor Empenho 22.547,60] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1110]] 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003599830929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001377 00000001740000014606261020222303 0000000001038081 * 1000000001378 100000146060000024763261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001379 100000146060000024764261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001380 100000146060000024765261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001381 100000146060000024766261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001382 100000146060000024767261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001383 100000146060000024768261020222403311110104 D240230] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001384 100000146060000024769261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001385 100000146060000024770261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [477 / 2022] Data [25/10/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1210]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001386 00000001750000014606261020222301 0000000004000001 * 1000000001387 100000146060000024771261020222301622130300 C230090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001388 100000146060000024772261020222301622130100 D230090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001389 100000146060000024773261020222301622920103 C230090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001390 100000146060000024774261020222301622920101 D230090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001391 100000146060000024775261020222401213110101 C240090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001392 100000146060000024776261020222401332319900 D240090] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001393 100000146060000024777261020229000821130100 C900010] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001394 100000146060000024778261020229000821120100 D900010] Liquida??o N? 26 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 10/2022 - 46-Boleto N?(s) [169653]] 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 0000000000000000000000000000000000000000003600270928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001395 00000001760000014606261020222301 0000000000719601 * 1000000001396 100000146060000024779261020222301622130300 C230090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001397 100000146060000024780261020222301622130100 D230090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001398 100000146060000024781261020222301622920103 C230090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001399 100000146060000024782261020222301622920101 D230090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001400 100000146060000024783261020222401213110101 C240090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001401 100000146060000024784261020222401332319900 D240090] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001402 100000146060000024785261020229000821130100 C900010] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001403 100000146060000024786261020229000821120100 D900010] Liquida??o N? 27 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 10/2022 - 46-Boleto N?(s) [169659]] 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 0000000000000000000000000000000000000000003600290928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001404 00000001770000014606261020222303 0000000053331041 * 1000000001405 100000146060000024787261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001406 100000146060000024788261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001407 100000146060000024789261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001408 100000146060000024790261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001409 100000146060000024791261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001410 100000146060000024792261020222403311110101 D240230] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001411 100000146060000024793261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001412 100000146060000024794261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [480 / 2022] Data [25/10/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1310]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001413 00000001780000014606261020222303 0000000048184401 * 1000000001414 100000146060000024795261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001415 100000146060000024796261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001416 100000146060000024797261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001417 100000146060000024798261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001418 100000146060000024799261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001419 100000146060000024800261020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001420 100000146060000024801261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001421 100000146060000024802261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [481 / 2022] Data [25/10/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1410]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600740983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001422 00000001790000014606261020222303 0000000001904681 * 1000000001423 100000146060000024803261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001424 100000146060000024804261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001425 100000146060000024805261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001426 100000146060000024806261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001427 100000146060000024807261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001428 100000146060000024808261020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001429 100000146060000024809261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001430 100000146060000024810261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [483 / 2022] Data [25/10/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1510]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001431 00000001800000014606261020222303 0000000010014961 * 1000000001432 100000146060000024811261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001433 100000146060000024812261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001434 100000146060000024813261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001435 100000146060000024814261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001436 100000146060000024815261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001437 100000146060000024816261020222403311110114 D240230] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001438 100000146060000024817261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001439 100000146060000024818261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [484 / 2022] Data [25/10/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1610]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001440 00000001810000014606261020222303 0000000007618801 * 1000000001441 100000146060000024819261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001442 100000146060000024820261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001443 100000146060000024821261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001444 100000146060000024822261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001445 100000146060000024823261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001446 100000146060000024824261020222403311110106 D240230] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001447 100000146060000024825261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001448 100000146060000024826261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [485 / 2022] Data [25/10/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1710]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001449 00000001820000014606261020222303 0000000001142801 * 1000000001450 100000146060000024827261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001451 100000146060000024828261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001452 100000146060000024829261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001453 100000146060000024830261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001454 100000146060000024831261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001455 100000146060000024832261020222403311110105 D240230] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001456 100000146060000024833261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001457 100000146060000024834261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [486 / 2022] Data [25/10/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1810]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001458 00000001830000014606261020222303 0000000002666561 * 1000000001459 100000146060000024835261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001460 100000146060000024836261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001461 100000146060000024837261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001462 100000146060000024838261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001463 100000146060000024839261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001464 100000146060000024840261020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001465 100000146060000024841261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001466 100000146060000024842261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [487 / 2022] Data [25/10/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [1910]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001467 00000001840000014606261020222303 0000000009777241 * 1000000001468 100000146060000024843261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001469 100000146060000024844261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001470 100000146060000024845261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001471 100000146060000024846261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001472 100000146060000024847261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001473 100000146060000024848261020222403319910100 D240230] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001474 100000146060000024849261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001475 100000146060000024850261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [488 / 2022] Data [25/10/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2010]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003600960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001476 00000001850000014606261020222303 0000000043098601 * 1000000001477 100000146060000024851261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001478 100000146060000024852261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001479 100000146060000024853261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001480 100000146060000024854261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001481 100000146060000024855261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001482 100000146060000024856261020222403311110118 D240230] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001483 100000146060000024857261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001484 100000146060000024858261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [489 / 2022] Data [25/10/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2110]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001485 00000001860000014606261020222303 0000000004154201 * 1000000001486 100000146060000024859261020222303622130300 C230230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001487 100000146060000024860261020222303622130100 D230230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001488 100000146060000024861261020222303622920103 C230230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001489 100000146060000024862261020222303622920101 D230230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001490 100000146060000024863261020222403211110101 C240230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001491 100000146060000024864261020222403311110104 D240230] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001492 100000146060000024865261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001493 100000146060000024866261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [490 / 2022] Data [25/10/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2210]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001494 00000001870000014606261020222303 0000000023036121 * 1000000001495 100000146060000024867261020222303622130300 C230440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001496 100000146060000024868261020222303622130100 D230440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001497 100000146060000024869261020222303622920103 C230440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001498 100000146060000024870261020222303622920101 D230440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001499 100000146060000024871261020222403211420100 C240440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001500 100000146060000024872261020222403319910100 D240440] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001501 100000146060000024873261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001502 100000146060000024874261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [491 / 2022] Data [25/10/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Prev. 02 comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2310]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601120929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001503 00000001880000014606261020222303 0000000008782721 * 1000000001504 100000146060000024875261020222303622130300 C230580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001505 100000146060000024876261020222303622130100 D230580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001506 100000146060000024877261020222303622920103 C230580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001507 100000146060000024878261020222303622920101 D230580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001508 100000146060000024879261020222403211420100 C240580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001509 100000146060000024880261020222403312219900 D240580] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001510 100000146060000024881261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001511 100000146060000024882261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [492 / 2022] Data [25/10/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2410]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601140929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001512 00000001890000014606261020222303 0000000075061481 * 1000000001513 100000146060000024883261020222303622130300 C230240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001514 100000146060000024884261020222303622130100 D230240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001515 100000146060000024885261020222303622920103 C230240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001516 100000146060000024886261020222303622920101 D230240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001517 100000146060000024887261020222403211110101 C240240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001518 100000146060000024888261020222403311110101 D240240] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001519 100000146060000024889261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001520 100000146060000024890261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [493 / 2022] Data [25/10/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2510]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001521 00000001900000014606261020222303 0000000141721561 * 1000000001522 100000146060000024891261020222303622130300 C230240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001523 100000146060000024892261020222303622130100 D230240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001524 100000146060000024893261020222303622920103 C230240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001525 100000146060000024894261020222303622920101 D230240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001526 100000146060000024895261020222403211110101 C240240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001527 100000146060000024896261020222403319910100 D240240] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001528 100000146060000024897261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001529 100000146060000024898261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [494 / 2022] Data [25/10/2022 Valor Empenho 35.430,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2610]] 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001530 00000001910000014606261020222303 0000000027333201 * 1000000001531 100000146060000024899261020222303622130300 C230240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001532 100000146060000024900261020222303622130100 D230240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001533 100000146060000024901261020222303622920103 C230240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001534 100000146060000024902261020222303622920101 D230240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001535 100000146060000024903261020222403211110101 C240240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001536 100000146060000024904261020222403319910100 D240240] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001537 100000146060000024905261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001538 100000146060000024906261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [495 / 2022] Data [25/10/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2710]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001539 00000001920000014606261020222303 0000000000867041 * 1000000001540 100000146060000024907261020222303622130300 C230240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001541 100000146060000024908261020222303622130100 D230240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001542 100000146060000024909261020222303622920103 C230240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001543 100000146060000024910261020222303622920101 D230240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001544 100000146060000024911261020222403211110101 C240240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001545 100000146060000024912261020222403311110106 D240240] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001546 100000146060000024913261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001547 100000146060000024914261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [496 / 2022] Data [25/10/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2810]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001548 00000001930000014606261020222303 0000000000433521 * 1000000001549 100000146060000024915261020222303622130300 C230240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001550 100000146060000024916261020222303622130100 D230240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001551 100000146060000024917261020222303622920103 C230240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001552 100000146060000024918261020222303622920101 D230240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001553 100000146060000024919261020222403211110101 C240240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001554 100000146060000024920261020222403311110118 D240240] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001555 100000146060000024921261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001556 100000146060000024922261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [497 / 2022] Data [25/10/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. outubro/2022 - 9-Folha de Pagamento N?(s) [2910]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001557 00000001940000014606261020222303 0000000000552481 * 1000000001558 100000146060000024923261020222303622130300 C230590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001559 100000146060000024924261020222303622130100 D230590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001560 100000146060000024925261020222303622920103 C230590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001561 100000146060000024926261020222303622920101 D230590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001562 100000146060000024927261020222403211420100 C240590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001563 100000146060000024928261020222403312219900 D240590] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001564 100000146060000024929261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001565 100000146060000024930261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [498 / 2022] Data [25/10/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. outubro/2022o - 9-Folha de Pagamento N?(s) [3010]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601370929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001566 00000001950000014606261020222303 0000000050193521 * 1000000001567 100000146060000024931261020222303622130300 C230440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001568 100000146060000024932261020222303622130100 D230440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001569 100000146060000024933261020222303622920103 C230440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001570 100000146060000024934261020222303622920101 D230440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001571 100000146060000024935261020222403211459800 C240440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001572 100000146060000024936261020222403312219900 D240440] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001573 100000146060000024937261020229000821130100 C900010] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001574 100000146060000024938261020229000821120100 D900010] Liquida??o N? 1 do Empenho N? [499 / 2022] Data [25/10/2022 Valor Empenho 12.548,38] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp outubro/2022 - 9-Folha de Pagamento N?(s) [3110]] 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003601430929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001575 00000001960000014606261020222900 0000000018170521 * 1000000001576 100000146060000023973261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001577 100000146060000023974261020222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001578 100000146060000023975261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001579 100000146060000023976261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001580 100000146060000023977261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001581 100000146060000023978261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001582 100000146060000023979261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001583 100000146060000023980261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001584 100000146060000023981261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001585 100000146060000023982261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001586 100000146060000023983261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001587 100000146060000023984261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001588 00000001970000014606261020222900 0000000006533581 * 1000000001589 100000146060000023987261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001590 100000146060000023988261020222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001591 100000146060000023989261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001592 100000146060000023990261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001593 100000146060000023991261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001594 100000146060000023992261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001595 100000146060000023993261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001596 100000146060000023994261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001597 100000146060000023995261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001598 100000146060000023996261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001599 100000146060000023997261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001600 100000146060000023998261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001601 00000001980000014606261020222900 0000000002037121 * 1000000001602 100000146060000024001261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001603 100000146060000024002261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001604 100000146060000024003261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001605 100000146060000024004261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001606 100000146060000024005261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001607 100000146060000024006261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001608 100000146060000024007261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001609 100000146060000024008261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001610 100000146060000024009261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001611 100000146060000024010261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001612 100000146060000024011261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001613 100000146060000024012261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001614 00000001990000014606261020222900 0000000038488921 * 1000000001615 100000146060000024015261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001616 100000146060000024016261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001617 100000146060000024017261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001618 100000146060000024018261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001619 100000146060000024019261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001620 100000146060000024020261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001621 100000146060000024021261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001622 100000146060000024022261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001623 100000146060000024023261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001624 100000146060000024024261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001625 100000146060000024025261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001626 100000146060000024026261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001627 00000002000000014606261020222900 0000000000995461 * 1000000001628 100000146060000024029261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001629 100000146060000024030261020222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001630 100000146060000024031261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001631 100000146060000024032261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001632 100000146060000024033261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001633 100000146060000024034261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001634 100000146060000024035261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001635 100000146060000024036261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001636 100000146060000024037261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001637 100000146060000024038261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001638 100000146060000024039261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001639 100000146060000024040261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001640 00000002010000014606261020222900 0000000000168781 * 1000000001641 100000146060000024043261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001642 100000146060000024044261020222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001643 100000146060000024045261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001644 100000146060000024046261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001645 100000146060000024047261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001646 100000146060000024048261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001647 100000146060000024049261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001648 100000146060000024050261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001649 100000146060000024051261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001650 100000146060000024052261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001651 100000146060000024053261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001652 100000146060000024054261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001653 00000002020000014606261020222900 0000000000648001 * 1000000001654 100000146060000024057261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001655 100000146060000024058261020222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001656 100000146060000024059261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001657 100000146060000024060261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001658 100000146060000024061261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001659 100000146060000024062261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001660 100000146060000024063261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001661 100000146060000024064261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001662 100000146060000024065261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001663 100000146060000024066261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001664 100000146060000024067261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001665 100000146060000024068261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001666 00000002030000014606261020222900 0000000067832581 * 1000000001667 100000146060000024071261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001668 100000146060000024072261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001669 100000146060000024073261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001670 100000146060000024074261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001671 100000146060000024075261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001672 100000146060000024076261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001673 100000146060000024077261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001674 100000146060000024078261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001675 100000146060000024079261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001676 100000146060000024080261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001677 100000146060000024081261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001678 100000146060000024082261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001679 00000002040000014606261020222900 0000000022017541 * 1000000001680 100000146060000024085261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001681 100000146060000024086261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001682 100000146060000024087261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001683 100000146060000024088261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001684 100000146060000024089261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001685 100000146060000024090261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001686 100000146060000024091261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001687 100000146060000024092261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001688 100000146060000024093261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001689 100000146060000024094261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001690 100000146060000024095261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001691 100000146060000024096261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 300086 00116303298657980152203190110100 20124 * 0900000001692 00000002050000014606261020222900 0000000000576001 * 1000000001693 100000146060000024099261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001694 100000146060000024100261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001695 100000146060000024101261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001696 100000146060000024102261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001697 100000146060000024103261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001698 100000146060000024104261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001699 100000146060000024105261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001700 100000146060000024106261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001701 100000146060000024107261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001702 100000146060000024108261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001703 100000146060000024109261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001704 100000146060000024110261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001705 00000002060000014606261020222900 0000000016975201 * 1000000001706 100000146060000024113261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001707 100000146060000024114261020222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001708 100000146060000024115261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001709 100000146060000024116261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001710 100000146060000024117261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001711 100000146060000024118261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001712 100000146060000024119261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001713 100000146060000024120261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001714 100000146060000024121261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001715 100000146060000024122261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001716 100000146060000024123261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001717 100000146060000024124261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001718 00000002070000014606261020222900 0000000074236561 * 1000000001719 100000146060000024127261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001720 100000146060000024128261020222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001721 100000146060000024129261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001722 100000146060000024130261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001723 100000146060000024131261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001724 100000146060000024132261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001725 100000146060000024133261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001726 100000146060000024134261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001727 100000146060000024135261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001728 100000146060000024136261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001729 100000146060000024137261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001730 100000146060000024138261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001731 00000002080000014606261020222900 0000000106295821 * 1000000001732 100000146060000024141261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001733 100000146060000024142261020222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001734 100000146060000024143261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001735 100000146060000024144261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001736 100000146060000024145261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001737 100000146060000024146261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001738 100000146060000024147261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001739 100000146060000024148261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001740 100000146060000024149261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001741 100000146060000024150261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001742 100000146060000024151261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001743 100000146060000024152261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001744 00000002090000014606261020222900 0000000037977001 * 1000000001745 100000146060000024155261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001746 100000146060000024156261020222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001747 100000146060000024157261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001748 100000146060000024158261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001749 100000146060000024159261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001750 100000146060000024160261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001751 100000146060000024161261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001752 100000146060000024162261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001753 100000146060000024163261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001754 100000146060000024164261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001755 100000146060000024165261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001756 100000146060000024166261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001757 00000002100000014606261020222900 0000000010531921 * 1000000001758 100000146060000024169261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001759 100000146060000024170261020222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001760 100000146060000024171261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001761 100000146060000024172261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001762 100000146060000024173261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001763 100000146060000024174261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001764 100000146060000024175261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001765 100000146060000024176261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001766 100000146060000024177261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001767 100000146060000024178261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001768 100000146060000024179261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001769 100000146060000024180261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001770 00000002110000014606261020222900 0000000005397781 * 1000000001771 100000146060000024183261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110100 20124 * 1000000001772 100000146060000024184261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001773 100000146060000024185261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001774 100000146060000024186261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001775 100000146060000024187261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001776 100000146060000024188261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001777 100000146060000024189261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001778 100000146060000024190261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001779 100000146060000024191261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001780 100000146060000024192261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001781 100000146060000024193261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001782 100000146060000024194261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001783 00000002120000014606261020222900 0000000003771241 * 1000000001784 100000146060000024317261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001785 100000146060000024318261020222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001786 100000146060000024319261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001787 100000146060000024320261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001788 100000146060000024321261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001789 100000146060000024322261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001790 100000146060000024323261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001791 100000146060000024324261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001792 100000146060000024325261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001793 100000146060000024326261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001794 100000146060000024327261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001795 100000146060000024328261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001796 00000002130000014606261020222900 0000000000857821 * 1000000001797 100000146060000024331261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001798 100000146060000024332261020222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001799 100000146060000024333261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001800 100000146060000024334261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001801 100000146060000024335261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001802 100000146060000024336261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001803 100000146060000024337261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001804 100000146060000024338261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001805 100000146060000024339261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001806 100000146060000024340261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001807 100000146060000024341261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001808 100000146060000024342261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001809 00000002140000014606261020222900 0000000002239081 * 1000000001810 100000146060000024345261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001811 100000146060000024346261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001812 100000146060000024347261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001813 100000146060000024348261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001814 100000146060000024349261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001815 100000146060000024350261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001816 100000146060000024351261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001817 100000146060000024352261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001818 100000146060000024353261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001819 100000146060000024354261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001820 100000146060000024355261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001821 100000146060000024356261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001822 00000002150000014606261020222900 0000000004066201 * 1000000001823 100000146060000024359261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001824 100000146060000024360261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001825 100000146060000024361261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001826 100000146060000024362261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001827 100000146060000024363261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001828 100000146060000024364261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001829 100000146060000024365261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001830 100000146060000024366261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001831 100000146060000024367261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001832 100000146060000024368261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001833 100000146060000024369261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001834 100000146060000024370261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001835 00000002160000014606261020222900 0000000000524401 * 1000000001836 100000146060000024373261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001837 100000146060000024374261020222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001838 100000146060000024375261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001839 100000146060000024376261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001840 100000146060000024377261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001841 100000146060000024378261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001842 100000146060000024379261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001843 100000146060000024380261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001844 100000146060000024381261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001845 100000146060000024382261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001846 100000146060000024383261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001847 100000146060000024384261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001848 00000002170000014606261020222900 0000000000120001 * 1000000001849 100000146060000024387261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001850 100000146060000024388261020222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001851 100000146060000024389261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001852 100000146060000024390261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001853 100000146060000024391261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001854 100000146060000024392261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001855 100000146060000024393261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001856 100000146060000024394261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001857 100000146060000024395261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001858 100000146060000024396261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001859 100000146060000024397261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001860 100000146060000024398261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001861 00000002180000014606261020222900 0000000021519421 * 1000000001862 100000146060000024401261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001863 100000146060000024402261020222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001864 100000146060000024403261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001865 100000146060000024404261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001866 100000146060000024405261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001867 100000146060000024406261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001868 100000146060000024407261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001869 100000146060000024408261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001870 100000146060000024409261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001871 100000146060000024410261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001872 100000146060000024411261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001873 100000146060000024412261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001874 00000002190000014606261020222900 0000000001694581 * 1000000001875 100000146060000024415261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001876 100000146060000024416261020222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001877 100000146060000024417261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001878 100000146060000024418261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001879 100000146060000024419261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001880 100000146060000024420261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001881 100000146060000024421261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001882 100000146060000024422261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001883 100000146060000024423261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001884 100000146060000024424261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001885 100000146060000024425261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001886 100000146060000024426261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001887 00000002200000014606261020222900 0000000000588481 * 1000000001888 100000146060000024429261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001889 100000146060000024430261020222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001890 100000146060000024431261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001891 100000146060000024432261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001892 100000146060000024433261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001893 100000146060000024434261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001894 100000146060000024435261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001895 100000146060000024436261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001896 100000146060000024437261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001897 100000146060000024438261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001898 100000146060000024439261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001899 100000146060000024440261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001900 00000002210000014606261020222900 0000000020437561 * 1000000001901 100000146060000024443261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001902 100000146060000024444261020222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001903 100000146060000024445261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001904 100000146060000024446261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001905 100000146060000024447261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001906 100000146060000024448261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001907 100000146060000024449261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001908 100000146060000024450261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001909 100000146060000024451261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001910 100000146060000024452261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001911 100000146060000024453261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 1000000001912 100000146060000024454261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190110100 20124 * 0900000001913 00000002220000014606261020222900 0000000008431081 * 1000000001914 100000146060000024457261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001915 100000146060000024458261020222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001916 100000146060000024459261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001917 100000146060000024460261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001918 100000146060000024461261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001919 100000146060000024462261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001920 100000146060000024463261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001921 100000146060000024464261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001922 100000146060000024465261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001923 100000146060000024466261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001924 100000146060000024467261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001925 100000146060000024468261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001926 00000002230000014606261020222900 0000000004517401 * 1000000001927 100000146060000024471261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001928 100000146060000024472261020222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001929 100000146060000024473261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001930 100000146060000024474261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001931 100000146060000024475261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001932 100000146060000024476261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001933 100000146060000024477261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001934 100000146060000024478261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001935 100000146060000024479261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001936 100000146060000024480261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001937 100000146060000024481261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001938 100000146060000024482261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000001939 00000002240000014606261020222900 0000000027149701 * 1000000001940 100000146060000024495261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001941 100000146060000024496261020222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001942 100000146060000024497261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001943 100000146060000024498261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001944 100000146060000024499261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001945 100000146060000024500261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001946 100000146060000024501261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001947 100000146060000024502261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001948 100000146060000024503261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001949 100000146060000024504261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001950 100000146060000024505261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 1000000001951 100000146060000024506261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 300086 00116303298657980152203190115100 20124 * 0900000001952 00000002250000014606261020222900 0000000003003361 * 1000000001953 100000146060000024619261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001954 100000146060000024620261020222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001955 100000146060000024621261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001956 100000146060000024622261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001957 100000146060000024623261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001958 100000146060000024624261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001959 100000146060000024625261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001960 100000146060000024626261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001961 100000146060000024627261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001962 100000146060000024628261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001963 100000146060000024629261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001964 100000146060000024630261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001965 00000002260000014606261020222900 0000000029554561 * 1000000001966 100000146060000024633261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000001967 100000146060000024634261020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001968 100000146060000024635261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001969 100000146060000024636261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001970 100000146060000024637261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001971 100000146060000024638261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001972 100000146060000024639261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001973 100000146060000024640261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001974 100000146060000024641261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001975 100000146060000024642261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001976 100000146060000024643261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000001977 100000146060000024644261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000001978 00000002270000014606261020222900 0000000001285681 * 1000000001979 100000146060000024647261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E 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 200086 00116303298657980152203190110100 20124 * 1000000001980 100000146060000024648261020222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001981 100000146060000024649261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001982 100000146060000024650261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001983 100000146060000024651261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001984 100000146060000024652261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001985 100000146060000024653261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001986 100000146060000024654261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001987 100000146060000024655261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001988 100000146060000024656261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001989 100000146060000024657261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 1000000001990 100000146060000024658261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110100 20124 * 0900000001991 00000002280000014606261020222900 0000000004072321 * 1000000001992 100000146060000024661261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001993 100000146060000024662261020222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001994 100000146060000024663261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001995 100000146060000024664261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001996 100000146060000024665261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001997 100000146060000024666261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001998 100000146060000024667261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000001999 100000146060000024668261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000002000 100000146060000024669261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000002001 100000146060000024670261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000002002 100000146060000024671261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 1000000002003 100000146060000024672261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 200086 00116303298657980152203190110100 20124 * 0900000002004 00000002290000014606261020222900 0000000024535501 * 1000000002005 100000146060000024675261020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E 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 300086 00116303298657980152203190110100 20124 * 1000000002006 100000146060000024676261020222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002007 100000146060000024677261020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002008 100000146060000024678261020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002009 100000146060000024679261020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002010 100000146060000024680261020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002011 100000146060000024681261020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002012 100000146060000024682261020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002013 100000146060000024683261020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002014 100000146060000024684261020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002015 100000146060000024685261020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002016 100000146060000024686261020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000002017 00000002300000014606261020222503 0000000009304121 * 1000000002018 100000146060000023961261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002019 100000146060000023962261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002020 100000146060000023963261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002021 100000146060000023964261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002022 100000146060000023965261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 1000000002023 100000146060000023966261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002024 100000146060000023967261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002025 100000146060000023968261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/2022 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000002026 00000002310000014606261020222503 0000000167948201 * 1000000002027 100000146060000024195261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002028 100000146060000024196261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002029 100000146060000024197261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002030 100000146060000024198261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002031 100000146060000024199261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 1000000002032 100000146060000024200261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002033 100000146060000024201261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002034 100000146060000024202261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/2022 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 0900000002035 00000002320000014606261020222503 0000000007618721 * 1000000002036 100000146060000024205261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002037 100000146060000024206261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002038 100000146060000024207261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002039 100000146060000024208261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002040 100000146060000024209261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 1000000002041 100000146060000024210261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002042 100000146060000024211261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002043 100000146060000024212261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 0900000002044 00000002330000014606261020222503 0000000020286121 * 1000000002045 100000146060000024215261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002046 100000146060000024216261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002047 100000146060000024217261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002048 100000146060000024218261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002049 100000146060000024219261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113100 20124 * 1000000002050 100000146060000024220261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002051 100000146060000024221261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002052 100000146060000024222261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 0900000002053 00000002340000014606261020222503 0000000079997401 * 1000000002054 100000146060000024225261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002055 100000146060000024226261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002056 100000146060000024227261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002057 100000146060000024228261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002058 100000146060000024229261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190111000 20124 * 1000000002059 100000146060000024230261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002060 100000146060000024231261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002061 100000146060000024232261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 0900000002062 00000002350000014606261020222503 0000000006475921 * 1000000002063 100000146060000024235261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002064 100000146060000024236261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002065 100000146060000024237261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002066 100000146060000024238261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002067 100000146060000024239261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 1000000002068 100000146060000024240261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002069 100000146060000024241261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002070 100000146060000024242261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 0900000002071 00000002360000014606261020222503 0000000015601281 * 1000000002072 100000146060000024245261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002073 100000146060000024246261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002074 100000146060000024247261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002075 100000146060000024248261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002076 100000146060000024249261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 1000000002077 100000146060000024250261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002078 100000146060000024251261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002079 100000146060000024252261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 0900000002080 00000002370000014606261020222503 0000000170142721 * 1000000002081 100000146060000024255261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002082 100000146060000024256261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002083 100000146060000024257261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002084 100000146060000024258261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002085 100000146060000024259261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113700 20124 * 1000000002086 100000146060000024260261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002087 100000146060000024261261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002088 100000146060000024262261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/2022 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 0900000002089 00000002380000014606261020222503 0000000010189601 * 1000000002090 100000146060000024265261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002091 100000146060000024266261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002092 100000146060000024267261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002093 100000146060000024268261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002094 100000146060000024269261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190114500 20124 * 1000000002095 100000146060000024270261020222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002096 100000146060000024271261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002097 100000146060000024272261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 0900000002098 00000002390000014606261020222503 0000000001038081 * 1000000002099 100000146060000024275261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002100 100000146060000024276261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002101 100000146060000024277261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002102 100000146060000024278261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002103 100000146060000024279261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110700 20124 * 1000000002104 100000146060000024280261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002105 100000146060000024281261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002106 100000146060000024282261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 0900000002107 00000002400000014606261020222503 0000000090190401 * 1000000002108 100000146060000024285261020222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002109 100000146060000024286261020222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002110 100000146060000024287261020222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002111 100000146060000024288261020222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002112 100000146060000024289261020222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191130800 20124 * 1000000002113 100000146060000024290261020222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002114 100000146060000024291261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002115 100000146060000024292261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1110]] 2.01.24 - oc 86 - 2 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 0900000002116 00000002410000014606261020222503 0000000031901921 * 1000000002117 100000146060000024295261020222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002118 100000146060000024296261020222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002119 100000146060000024297261020222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002120 100000146060000024298261020222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002121 100000146060000024299261020222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191139900 20124 * 1000000002122 100000146060000024300261020222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002123 100000146060000024301261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002124 100000146060000024302261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] 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) [1010]] 2.01.24 - oc 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 0900000002125 00000002420000014606261020222503 0000000007486201 * 1000000002126 100000146060000024305261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002127 100000146060000024306261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002128 100000146060000024307261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002129 100000146060000024308261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002130 100000146060000024309261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 1000000002131 100000146060000024310261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002132 100000146060000024311261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002133 100000146060000024312261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/2022 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000002134 00000002430000014606261020222503 0000000030084601 * 1000000002135 100000146060000024483261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002136 100000146060000024484261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002137 100000146060000024485261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002138 100000146060000024486261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002139 100000146060000024487261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 1000000002140 100000146060000024488261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002141 100000146060000024489261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002142 100000146060000024490261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/2022 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 0900000002143 00000002440000014606261020222503 0000000001904681 * 1000000002144 100000146060000024507261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002145 100000146060000024508261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002146 100000146060000024509261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002147 100000146060000024510261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002148 100000146060000024511261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 1000000002149 100000146060000024512261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002150 100000146060000024513261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002151 100000146060000024514261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 0900000002152 00000002450000014606261020222503 0000000010014961 * 1000000002153 100000146060000024517261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002154 100000146060000024518261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002155 100000146060000024519261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002156 100000146060000024520261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002157 100000146060000024521261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190113100 20124 * 1000000002158 100000146060000024522261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002159 100000146060000024523261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002160 100000146060000024524261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 0900000002161 00000002460000014606261020222503 0000000007618801 * 1000000002162 100000146060000024527261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002163 100000146060000024528261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002164 100000146060000024529261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002165 100000146060000024530261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002166 100000146060000024531261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190111000 20124 * 1000000002167 100000146060000024532261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002168 100000146060000024533261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002169 100000146060000024534261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 0900000002170 00000002470000014606261020222503 0000000001142801 * 1000000002171 100000146060000024537261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002172 100000146060000024538261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002173 100000146060000024539261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002174 100000146060000024540261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002175 100000146060000024541261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110900 20124 * 1000000002176 100000146060000024542261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002177 100000146060000024543261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002178 100000146060000024544261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 0900000002179 00000002480000014606261020222503 0000000002666561 * 1000000002180 100000146060000024547261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002181 100000146060000024548261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002182 100000146060000024549261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002183 100000146060000024550261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002184 100000146060000024551261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 1000000002185 100000146060000024552261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002186 100000146060000024553261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002187 100000146060000024554261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 0900000002188 00000002490000014606261020222503 0000000009777241 * 1000000002189 100000146060000024557261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002190 100000146060000024558261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002191 100000146060000024559261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002192 100000146060000024560261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002193 100000146060000024561261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 1000000002194 100000146060000024562261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002195 100000146060000024563261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002196 100000146060000024564261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 0900000002197 00000002500000014606261020222503 0000000043098601 * 1000000002198 100000146060000024567261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002199 100000146060000024568261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002200 100000146060000024569261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002201 100000146060000024570261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002202 100000146060000024571261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113700 20124 * 1000000002203 100000146060000024572261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002204 100000146060000024573261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002205 100000146060000024574261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 0900000002206 00000002510000014606261020222503 0000000004154201 * 1000000002207 100000146060000024577261020222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002208 100000146060000024578261020222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002209 100000146060000024579261020222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002210 100000146060000024580261020222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002211 100000146060000024581261020222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110700 20124 * 1000000002212 100000146060000024582261020222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002213 100000146060000024583261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002214 100000146060000024584261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 0900000002215 00000002520000014606261020222503 0000000023036121 * 1000000002216 100000146060000024587261020222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002217 100000146060000024588261020222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002218 100000146060000024589261020222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002219 100000146060000024590261020222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002220 100000146060000024591261020222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191130800 20124 * 1000000002221 100000146060000024592261020222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002222 100000146060000024593261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002223 100000146060000024594261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2310]] 2.01.24 - oc 86 - 26 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 0900000002224 00000002530000014606261020222503 0000000008782721 * 1000000002225 100000146060000024597261020222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002226 100000146060000024598261020222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002227 100000146060000024599261020222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002228 100000146060000024600261020222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002229 100000146060000024601261020222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203191139900 20124 * 1000000002230 100000146060000024602261020222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002231 100000146060000024603261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002232 100000146060000024604261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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) [2410]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 0900000002233 00000002540000014606261020222503 0000000033427201 * 1000000002234 100000146060000024607261020222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002235 100000146060000024608261020222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002236 100000146060000024609261020222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002237 100000146060000024610261020222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002238 100000146060000024611261020222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 1000000002239 100000146060000024612261020222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002240 100000146060000024613261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002241 100000146060000024614261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/2022 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 0900000002242 00000002550000014606261020222503 0000000141721561 * 1000000002243 100000146060000024687261020222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002244 100000146060000024688261020222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002245 100000146060000024689261020222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002246 100000146060000024690261020222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002247 100000146060000024691261020222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 1000000002248 100000146060000024692261020222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002249 100000146060000024693261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002250 100000146060000024694261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/2022 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 0900000002251 00000002560000014606261020222503 0000000027333201 * 1000000002252 100000146060000024697261020222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002253 100000146060000024698261020222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002254 100000146060000024699261020222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002255 100000146060000024700261020222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002256 100000146060000024701261020222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 1000000002257 100000146060000024702261020222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002258 100000146060000024703261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002259 100000146060000024704261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 0900000002260 00000002570000014606261020222503 0000000000867041 * 1000000002261 100000146060000024707261020222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002262 100000146060000024708261020222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002263 100000146060000024709261020222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002264 100000146060000024710261020222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002265 100000146060000024711261020222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190111000 20124 * 1000000002266 100000146060000024712261020222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002267 100000146060000024713261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002268 100000146060000024714261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 0900000002269 00000002580000014606261020222503 0000000000433521 * 1000000002270 100000146060000024717261020222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002271 100000146060000024718261020222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002272 100000146060000024719261020222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002273 100000146060000024720261020222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002274 100000146060000024721261020222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190113700 20124 * 1000000002275 100000146060000024722261020222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002276 100000146060000024723261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002277 100000146060000024724261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 0900000002278 00000002590000014606261020222503 0000000000552481 * 1000000002279 100000146060000024727261020222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002280 100000146060000024728261020222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002281 100000146060000024729261020222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002282 100000146060000024730261020222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002283 100000146060000024731261020222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203191139900 20124 * 1000000002284 100000146060000024732261020222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002285 100000146060000024733261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002286 100000146060000024734261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] 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) [3010]] 2.01.24 - oc 8 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 0900000002287 00000002600000014606261020222503 0000000050193521 * 1000000002288 100000146060000024737261020222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002289 100000146060000024738261020222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002290 100000146060000024739261020222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002291 100000146060000024740261020222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002292 100000146060000024741261020222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190130200 20124 * 1000000002293 100000146060000024742261020222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002294 100000146060000024743261020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002295 100000146060000024744261020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/10/2022 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 0900000002296 00000002610000014606261020221501 0000000002326031 * 1000000002297 100000146060000023969261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/202 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002298 100000146060000023970261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [70.473,16] Empenho N? [468/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0110]] 2.01.24 - oc 86 - 26/10/202 0000000002326030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 0900000002299 00000002620000014606261020221501 0000000003028421 * 1000000002300 100000146060000023971261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002301 100000146060000023972261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [441 / 2022] Data [25/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.028,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000003028420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002302 00000002630000014606261020221501 0000000001088931 * 1000000002303 100000146060000023985261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002304 100000146060000023986261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [442 / 2022] Data [25/10/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.088,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000001088930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002305 00000002640000014606261020221501 0000000000339521 * 1000000002306 100000146060000023999261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 * 1000000002307 100000146060000024000261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [443 / 2022] Data [25/10/2022] 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 * 0900000002308 00000002650000014606261020221501 0000000006414821 * 1000000002309 100000146060000024013261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002310 100000146060000024014261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [444 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.414,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006414820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002311 00000002660000014606261020221501 0000000000165911 * 1000000002312 100000146060000024027261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002313 100000146060000024028261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [445 / 2022] Data [25/10/2022] Fornecedor: [ASPEB SEGUROS] Valor Despesa [165,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000165910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002314 00000002670000014606261020221501 0000000000028131 * 1000000002315 100000146060000024041261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 * 1000000002316 100000146060000024042261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [446 / 2022] Data [25/10/2022] 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 * 0900000002317 00000002680000014606261020221501 0000000000108001 * 1000000002318 100000146060000024055261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 * 1000000002319 100000146060000024056261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [447 / 2022] Data [25/10/2022] 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 * 0900000002320 00000002690000014606261020221501 0000000011305431 * 1000000002321 100000146060000024069261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002322 100000146060000024070261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [448 / 2022] Data [25/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [11.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000011305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002323 00000002700000014606261020221501 0000000003669591 * 1000000002324 100000146060000024083261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 * 1000000002325 100000146060000024084261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [449 / 2022] Data [25/10/2022] 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 * 0900000002326 00000002710000014606261020221501 0000000000096001 * 1000000002327 100000146060000024097261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002328 100000146060000024098261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [450 / 2022] Data [25/10/2022] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [96,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002329 00000002720000014606261020221501 0000000002829201 * 1000000002330 100000146060000024111261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002331 100000146060000024112261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [451 / 2022] Data [25/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002332 00000002730000014606261020221501 0000000012372761 * 1000000002333 100000146060000024125261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002334 100000146060000024126261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [452 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.372,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000012372760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002335 00000002740000014606261020221501 0000000017715971 * 1000000002336 100000146060000024139261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002337 100000146060000024140261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [453 / 2022] Data [25/10/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.715,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000017715970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002338 00000002750000014606261020221501 0000000006329501 * 1000000002339 100000146060000024153261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002340 100000146060000024154261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [454 / 2022] Data [25/10/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.329,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000006329500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002341 00000002760000014606261020221501 0000000001755321 * 1000000002342 100000146060000024167261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002343 100000146060000024168261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [455 / 2022] Data [25/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002344 00000002770000014606261020221501 0000000000899631 * 1000000002345 100000146060000024181261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002346 100000146060000024182261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [456 / 2022] Data [25/10/2022] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [899,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000899630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002347 00000002780000014606261020221501 0000000041987051 * 1000000002348 100000146060000024203261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/202 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002349 100000146060000024204261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [41.987,05] Empenho N? [469/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0210]] 2.01.24 - oc 86 - 26/10/202 0000000041987050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 0900000002350 00000002790000014606261020221501 0000000001904681 * 1000000002351 100000146060000024213261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002352 100000146060000024214261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.904,68] Empenho N? [470/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0310]] 2.01.24 - oc 86 - 26/10/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 0900000002353 00000002800000014606261020221501 0000000005071531 * 1000000002354 100000146060000024223261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113100 20124 * 1000000002355 100000146060000024224261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [5.071,53] Empenho N? [471/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0410]] 2.01.24 - oc 86 - 26/10/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113100 20124 * 0900000002356 00000002810000014606261020221501 0000000019999351 * 1000000002357 100000146060000024233261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190111000 20124 * 1000000002358 100000146060000024234261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [19.999,35] Empenho N? [472/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0510]] 2.01.24 - oc 86 - 26/10/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190111000 20124 * 0900000002359 00000002820000014606261020221501 0000000001618981 * 1000000002360 100000146060000024243261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002361 100000146060000024244261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.618,98] Empenho N? [473/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0610]] 2.01.24 - oc 86 - 26/10/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000453990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 0900000002362 00000002830000014606261020221501 0000000003900321 * 1000000002363 100000146060000024253261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002364 100000146060000024254261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [3.900,32] Empenho N? [474/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0710]] 2.01.24 - oc 86 - 26/10/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 0900000002365 00000002840000014606261020221501 0000000042535681 * 1000000002366 100000146060000024263261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/202 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002367 100000146060000024264261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [42.535,68] Empenho N? [475/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0810]] 2.01.24 - oc 86 - 26/10/202 0000000042535680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113700 20124 * 0900000002368 00000002850000014606261020221501 0000000002547401 * 1000000002369 100000146060000024273261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190114500 20124 * 1000000002370 100000146060000024274261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [2.547,40] Empenho N? [476/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0910]] 2.01.24 - oc 86 - 26/10/2022 0000000002547400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190114500 20124 * 0900000002371 00000002860000014606261020221501 0000000000259521 * 1000000002372 100000146060000024283261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002373 100000146060000024284261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [259,52] Empenho N? [477/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1210]] 2.01.24 - oc 86 - 26/10/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110700 20124 * 0900000002374 00000002870000014606261020221501 0000000022547601 * 1000000002375 100000146060000024293261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002376 100000146060000024294261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [22.547,60] Empenho N? [478/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022547600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191130800 20124 * 0900000002377 00000002880000014606261020221501 0000000007975481 * 1000000002378 100000146060000024303261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191139900 20124 * 1000000002379 100000146060000024304261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [7.975,48] Empenho N? [479/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007975480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191139900 20124 * 0900000002380 00000002890000014606261020221501 0000000001871551 * 1000000002381 100000146060000024313261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/202 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002382 100000146060000024314261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [13.332,76] Empenho N? [480/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 86 - 26/10/202 0000000001871550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 0900000002383 00000002900000014606261020221501 0000000000628541 * 1000000002384 100000146060000024315261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002385 100000146060000024316261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [457 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [628,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002386 00000002910000014606261020221501 0000000000142971 * 1000000002387 100000146060000024329261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 * 1000000002388 100000146060000024330261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [458 / 2022] Data [26/10/2022] 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 * 0900000002389 00000002920000014606261020221501 0000000000373181 * 1000000002390 100000146060000024343261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 * 1000000002391 100000146060000024344261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [459 / 2022] Data [26/10/2022] 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 * 0900000002392 00000002930000014606261020221501 0000000000677701 * 1000000002393 100000146060000024357261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002394 100000146060000024358261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [460 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002395 00000002940000014606261020221501 0000000000087401 * 1000000002396 100000146060000024371261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 * 1000000002397 100000146060000024372261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [461 / 2022] Data [26/10/2022] 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 * 0900000002398 00000002950000014606261020221501 0000000000020001 * 1000000002399 100000146060000024385261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 * 1000000002400 100000146060000024386261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [462 / 2022] Data [26/10/2022] 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 * 0900000002401 00000002960000014606261020221501 0000000003586571 * 1000000002402 100000146060000024399261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002403 100000146060000024400261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [463 / 2022] Data [26/10/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.586,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000003586570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002404 00000002970000014606261020221501 0000000000282431 * 1000000002405 100000146060000024413261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002406 100000146060000024414261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [464 / 2022] Data [26/10/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002407 00000002980000014606261020221501 0000000000098081 * 1000000002408 100000146060000024427261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 * 1000000002409 100000146060000024428261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [465 / 2022] Data [26/10/2022] 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 * 0900000002410 00000002990000014606261020221501 0000000003406261 * 1000000002411 100000146060000024441261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 * 1000000002412 100000146060000024442261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [466 / 2022] Data [26/10/2022] 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 * 0900000002413 00000003000000014606261020221501 0000000001405181 * 1000000002414 100000146060000024455261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 * 1000000002415 100000146060000024456261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [467 / 2022] Data [26/10/2022] 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 * 0900000002416 00000003010000014606261020221501 0000000000752901 * 1000000002417 100000146060000024469261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 * 1000000002418 100000146060000024470261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [468 / 2022] Data [26/10/2022] 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 * 0900000002419 00000003020000014606261020221501 0000000007521151 * 1000000002420 100000146060000024491261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/202 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002421 100000146060000024492261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.046,10] Empenho N? [481/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1410]] 2.01.24 - oc 86 - 26/10/202 0000000007521150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 0900000002422 00000003030000014606261020221501 0000000004524951 * 1000000002423 100000146060000024493261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 * 1000000002424 100000146060000024494261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [469 / 2022] Data [26/10/2022] 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 * 0900000002425 00000003040000014606261020221501 0000000000476171 * 1000000002426 100000146060000024515261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002427 100000146060000024516261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [476,17] Empenho N? [483/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1510]] 2.01.24 - oc 86 - 26/10/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 0900000002428 00000003050000014606261020221501 0000000002503741 * 1000000002429 100000146060000024525261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113100 20124 * 1000000002430 100000146060000024526261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.503,74] Empenho N? [484/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1610]] 2.01.24 - oc 86 - 26/10/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190113100 20124 * 0900000002431 00000003060000014606261020221501 0000000001904701 * 1000000002432 100000146060000024535261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002433 100000146060000024536261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.904,70] Empenho N? [485/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1710]] 2.01.24 - oc 86 - 26/10/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190111000 20124 * 0900000002434 00000003070000014606261020221501 0000000000285701 * 1000000002435 100000146060000024545261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110900 20124 * 1000000002436 100000146060000024546261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [285,70] Empenho N? [486/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1810]] 2.01.24 - oc 86 - 26/10/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110900 20124 * 0900000002437 00000003080000014606261020221501 0000000000666641 * 1000000002438 100000146060000024555261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002439 100000146060000024556261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [666,64] Empenho N? [487/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1910]] 2.01.24 - oc 86 - 26/10/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 0900000002440 00000003090000014606261020221501 0000000002444311 * 1000000002441 100000146060000024565261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190115100 20124 * 1000000002442 100000146060000024566261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.444,31] Empenho N? [488/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2010]] 2.01.24 - oc 86 - 26/10/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454130583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190115100 20124 * 0900000002443 00000003100000014606261020221501 0000000010774651 * 1000000002444 100000146060000024575261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/202 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190113700 20124 * 1000000002445 100000146060000024576261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [10.774,65] Empenho N? [489/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2110]] 2.01.24 - oc 86 - 26/10/202 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454140583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190113700 20124 * 0900000002446 00000003110000014606261020221501 0000000001038551 * 1000000002447 100000146060000024585261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190110700 20124 * 1000000002448 100000146060000024586261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [1.038,55] Empenho N? [490/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2210]] 2.01.24 - oc 86 - 26/10/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190110700 20124 * 0900000002449 00000003120000014606261020221501 0000000005759031 * 1000000002450 100000146060000024595261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] 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 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203191130800 20124 * 1000000002451 100000146060000024596261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [5.759,03] Empenho N? [491/2022] 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 0000000000000000000000000000000000000000000454160529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203191130800 20124 * 0900000002452 00000003130000014606261020221501 0000000002195681 * 1000000002453 100000146060000024605261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002454 100000146060000024606261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [2.195,68] Empenho N? [492/2022] 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 0000000000000000000000000000000000000000000454170529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203191139900 20124 * 0900000002455 00000003140000014606261020221501 0000000008356801 * 1000000002456 100000146060000024615261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/202 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190110100 20124 * 1000000002457 100000146060000024616261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [18.765,37] Empenho N? [493/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2510]] 2.01.24 - oc 86 - 26/10/202 0000000008356800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190110100 20124 * 0900000002458 00000003150000014606261020221501 0000000000500561 * 1000000002459 100000146060000024617261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002460 100000146060000024618261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [470 / 2022] Data [26/10/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002461 00000003160000014606261020221501 0000000004925761 * 1000000002462 100000146060000024631261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002463 100000146060000024632261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [471 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.925,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004925760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002464 00000003170000014606261020221501 0000000000214281 * 1000000002465 100000146060000024645261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002466 100000146060000024646261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [472 / 2022] Data [26/10/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002467 00000003180000014606261020221501 0000000000678721 * 1000000002468 100000146060000024659261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 * 1000000002469 100000146060000024660261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [473 / 2022] Data [26/10/2022] 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 * 0900000002470 00000003190000014606261020221501 0000000004089251 * 1000000002471 100000146060000024673261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002472 100000146060000024674261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [474 / 2022] Data [26/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002473 00000003200000014606261020221501 0000000035430391 * 1000000002474 100000146060000024695261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/202 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002475 100000146060000024696261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [35.430,39] Empenho N? [494/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2610]] 2.01.24 - oc 86 - 26/10/202 0000000035430390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 0900000002476 00000003210000014606261020221501 0000000006833301 * 1000000002477 100000146060000024705261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190115100 20124 * 1000000002478 100000146060000024706261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [6.833,30] Empenho N? [495/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2710]] 2.01.24 - oc 86 - 26/10/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190115100 20124 * 0900000002479 00000003220000014606261020221501 0000000000216761 * 1000000002480 100000146060000024715261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190111000 20124 * 1000000002481 100000146060000024716261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [216,76] Empenho N? [496/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2810]] 2.01.24 - oc 86 - 26/10/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190111000 20124 * 0900000002482 00000003230000014606261020221501 0000000000108381 * 1000000002483 100000146060000024725261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203190113700 20124 * 1000000002484 100000146060000024726261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [108,38] Empenho N? [497/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2910]] 2.01.24 - oc 86 - 26/10/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203190113700 20124 * 0900000002485 00000003240000014606261020221501 0000000000138121 * 1000000002486 100000146060000024735261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203191139900 20124 * 1000000002487 100000146060000024736261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [138,12] Empenho N? [498/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454230529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203191139900 20124 * 0900000002488 00000003250000014606261020221501 0000000012548381 * 1000000002489 100000146060000024745261020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/1 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203190130200 20124 * 1000000002490 100000146060000024746261020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/10/2022] Valor Liquida??o [12.548,38] Empenho N? [499/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3110]] 2.01.24 - oc 86 - 26/1 0000000012548380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000454240529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203190130200 20124 * 0900000002491 00000003260000014606271020222900 0000000001950001 * 1000000002492 100000146060000024951271020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390361400 20124 * 1000000002493 100000146060000024952271020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002494 100000146060000024953271020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002495 100000146060000024954271020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002496 100000146060000024955271020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002497 100000146060000024956271020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002498 100000146060000024957271020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002499 100000146060000024958271020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002500 100000146060000024959271020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002501 100000146060000024960271020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002502 100000146060000024961271020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002503 100000146060000024962271020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 0900000002504 00000003270000014606271020222900 0000000004290001 * 1000000002505 100000146060000024965271020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390361400 20124 * 1000000002506 100000146060000024966271020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002507 100000146060000024967271020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002508 100000146060000024968271020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002509 100000146060000024969271020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002510 100000146060000024970271020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002511 100000146060000024971271020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002512 100000146060000024972271020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002513 100000146060000024973271020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002514 100000146060000024974271020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002515 100000146060000024975271020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 1000000002516 100000146060000024976271020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390361400 20124 * 0900000002517 00000003280000014606271020222504 0000000021840001 * 1000000002518 100000146060000024939271020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002519 100000146060000024940271020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002520 100000146060000024941271020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002521 100000146060000024942271020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002522 100000146060000024943271020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390361400 20124 * 1000000002523 100000146060000024944271020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002524 100000146060000024945271020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002525 100000146060000024946271020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 0900000002526 00000003290000014606271020221501 0000000005460001 * 1000000002527 100000146060000024947271020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390361400 20124 * 1000000002528 100000146060000024948271020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [6.500,00] Empenho N? [465/2022] Fornecedor:[ANA CAROLINA CASEMIRO VIEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9522]] 2.01.24 - oc 87 - 27/10/2022 0000000005460000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000458050500031647461804ANA CAROLINA CASEMIRO VIEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390361400 20124 * 0900000002529 00000003300000014606271020221501 0000000000325001 * 1000000002530 100000146060000024949271020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002531 100000146060000024950271020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [436 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [325,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000325000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002532 00000003310000014606271020221501 0000000000715001 * 1000000002533 100000146060000024963271020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002534 100000146060000024964271020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [437 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [715,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000715000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002535 00000003320000014606281020222004 0000000100000001 * 1000000002536 100000146060000024977281020222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.000,00] Historico[] 0000000050000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222810202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002537 100000146060000024978281020222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.000,00] Historico[] 0000000050000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222810202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002538 100000146060000024979281020222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.000,00] Historico[] 0000000050000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222810202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002539 100000146060000024980281020222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [50.000,00] Historico[] 0000000050000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000097232312202100000020222810202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002540 00000003330000014606311020222900 0000000000360001 * 1000000002541 100000146060000025033311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002542 100000146060000025034311020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002543 100000146060000025035311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002544 100000146060000025036311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002545 100000146060000025037311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002546 100000146060000025038311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002547 100000146060000025039311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002548 100000146060000025040311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002549 100000146060000025041311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002550 100000146060000025042311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002551 100000146060000025043311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002552 100000146060000025044311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002553 00000003340000014606311020222900 0000000000792001 * 1000000002554 100000146060000025047311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002555 100000146060000025048311020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002556 100000146060000025049311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002557 100000146060000025050311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002558 100000146060000025051311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002559 100000146060000025052311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002560 100000146060000025053311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002561 100000146060000025054311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002562 100000146060000025055311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002563 100000146060000025056311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002564 100000146060000025057311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002565 100000146060000025058311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002566 00000003350000014606311020222900 0000000000300001 * 1000000002567 100000146060000025071311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002568 100000146060000025072311020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002569 100000146060000025073311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002570 100000146060000025074311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002571 100000146060000025075311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002572 100000146060000025076311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002573 100000146060000025077311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002574 100000146060000025078311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002575 100000146060000025079311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002576 100000146060000025080311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002577 100000146060000025081311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002578 100000146060000025082311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002579 00000003360000014606311020222900 0000000000660001 * 1000000002580 100000146060000025085311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002581 100000146060000025086311020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002582 100000146060000025087311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002583 100000146060000025088311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002584 100000146060000025089311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002585 100000146060000025090311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002586 100000146060000025091311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002587 100000146060000025092311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002588 100000146060000025093311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002589 100000146060000025094311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002590 100000146060000025095311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002591 100000146060000025096311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002592 00000003370000014606311020222900 0000000000360001 * 1000000002593 100000146060000025109311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002594 100000146060000025110311020222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002595 100000146060000025111311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002596 100000146060000025112311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002597 100000146060000025113311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002598 100000146060000025114311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002599 100000146060000025115311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002600 100000146060000025116311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002601 100000146060000025117311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002602 100000146060000025118311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002603 100000146060000025119311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002604 100000146060000025120311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002605 00000003380000014606311020222900 0000000000792001 * 1000000002606 100000146060000025123311020222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002607 100000146060000025124311020222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002608 100000146060000025125311020229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002609 100000146060000025126311020229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002610 100000146060000025127311020229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002611 100000146060000025128311020229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002612 100000146060000025129311020229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002613 100000146060000025130311020229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002614 100000146060000025131311020229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002615 100000146060000025132311020229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002616 100000146060000025133311020229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002617 100000146060000025134311020229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002618 00000003390000014606311020222501 0000000008000001 * 1000000002619 100000146060000024981311020222501622130400 C250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002620 100000146060000024982311020222501622130300 D250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002621 100000146060000024983311020222501622920104 C250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002622 100000146060000024984311020222501622920103 D250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002623 100000146060000024985311020222501111110200 C250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203390399900 20124 * 1000000002624 100000146060000024986311020222501213110101 D250090] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002625 100000146060000024987311020229000821140200 C900010] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002626 100000146060000024988311020229000821130100 D900010] Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 0900000002627 00000003400000014606311020222501 0000000004848001 * 1000000002628 100000146060000024991311020222501622130400 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002629 100000146060000024992311020222501622130300 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002630 100000146060000024993311020222501622920104 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002631 100000146060000024994311020222501622920103 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002632 100000146060000024995311020222501111110200 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203390399900 20124 * 1000000002633 100000146060000024996311020222501213110101 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002634 100000146060000024997311020229000821140200 C900010] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002635 100000146060000024998311020229000821130100 D900010] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - oc 88 - 31/10/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 0900000002636 00000003410000014606311020222504 0000000020000001 * 1000000002637 100000146060000025001311020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002638 100000146060000025002311020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002639 100000146060000025003311020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002640 100000146060000025004311020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002641 100000146060000025005311020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203390399900 20124 * 1000000002642 100000146060000025006311020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002643 100000146060000025007311020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002644 100000146060000025008311020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - oc 88 - 31/10/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 0900000002645 00000003420000014606311020222504 0000000004200001 * 1000000002646 100000146060000025011311020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002647 100000146060000025012311020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002648 100000146060000025013311020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002649 100000146060000025014311020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002650 100000146060000025015311020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390390100 20124 * 1000000002651 100000146060000025016311020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002652 100000146060000025017311020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002653 100000146060000025018311020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/2022 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 0900000002654 00000003430000014606311020222504 0000000004032001 * 1000000002655 100000146060000025021311020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002656 100000146060000025022311020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002657 100000146060000025023311020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002658 100000146060000025024311020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002659 100000146060000025025311020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002660 100000146060000025026311020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002661 100000146060000025027311020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002662 100000146060000025028311020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002663 00000003440000014606311020222504 0000000003360001 * 1000000002664 100000146060000025059311020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002665 100000146060000025060311020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002666 100000146060000025061311020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002667 100000146060000025062311020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002668 100000146060000025063311020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002669 100000146060000025064311020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002670 100000146060000025065311020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002671 100000146060000025066311020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002672 00000003450000014606311020222504 0000000004032001 * 1000000002673 100000146060000025097311020222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002674 100000146060000025098311020222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002675 100000146060000025099311020222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002676 100000146060000025100311020222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002677 100000146060000025101311020222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 1000000002678 100000146060000025102311020222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002679 100000146060000025103311020229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002680 100000146060000025104311020229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 0900000002681 00000003460000014606311020221501 0000000002000001 * 1000000002682 100000146060000024989311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/ 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 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002683 100000146060000024990311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [10 / 2022] Data [18/10/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [21360141]] 2.01.24 - oc 88 - 31/10/ 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 0000000000000000000000000000000000000000000461850544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203390399900 20124 * 0900000002684 00000003470000014606311020221501 0000000001212001 * 1000000002685 100000146060000024999311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - o 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203390399900 20124 * 1000000002686 100000146060000025000311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [19/10/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000014]] 2.01.24 - o 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000461860523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203390399900 20124 * 0900000002687 00000003480000014606311020221501 0000000005000001 * 1000000002688 100000146060000025009311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203390399900 20124 * 1000000002689 100000146060000025010311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [06/10/2022] Valor Liquida??o [5.000,00] Empenho N? [458/2022] Fornecedor:[P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000359]] 2.01.24 - 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000461870527684522000106P R MORAES SERV DE REFRIGERACAO E CONSTRUCAO EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203390399900 20124 * 0900000002690 00000003490000014606311020221501 0000000001050001 * 1000000002691 100000146060000025019311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/202 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390390100 20124 * 1000000002692 100000146060000025020311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/10/2022] Valor Liquida??o [1.050,00] Empenho N? [462/2022] Fornecedor:[EMOPS COMERCIO E SERVI?OS LTDA. - EPP] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [22995]] 2.01.24 - oc 89 - 31/10/202 0000000001050000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462030514681312000112EMOPS COMERCIO E SERVI?OS LTDA. - EPP 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390390100 20124 * 0900000002693 00000003500000014606311020221501 0000000001008001 * 1000000002694 100000146060000025029311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002695 100000146060000025030311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/10/2022] Valor Liquida??o [1.200,00] Empenho N? [463/2022] Fornecedor:[MARIA ISABEL DE CARVALHO FONSECA AFONSO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9322]] 2.01.24 - oc 89 - 31/10 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462040500052693694272MARIA ISABEL DE CARVALHO FONSECA AFONSO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 0900000002696 00000003510000014606311020221501 0000000000060001 * 1000000002697 100000146060000025031311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002698 100000146060000025032311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [432 / 2022] Data [17/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002699 00000003520000014606311020221501 0000000000132001 * 1000000002700 100000146060000025045311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002701 100000146060000025046311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [433 / 2022] Data [17/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002702 00000003530000014606311020221501 0000000000840001 * 1000000002703 100000146060000025067311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002704 100000146060000025068311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.000,00] Empenho N? [464/2022] Fornecedor:[LUIZ PAULO DA CONCEI??O MONTEIRO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [9422]] 2.01.24 - oc 89 - 31/10/2022 0000000000840000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462050500080714943215LUIZ PAULO DA CONCEI??O MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 0900000002705 00000003540000014606311020221501 0000000000050001 * 1000000002706 100000146060000025069311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002707 100000146060000025070311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [434 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [50,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000050000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002708 00000003550000014606311020221501 0000000000110001 * 1000000002709 100000146060000025083311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002710 100000146060000025084311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [435 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [110,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000110000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002711 00000003560000014606311020221501 0000000001008001 * 1000000002712 100000146060000025105311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203390369900 20124 * 1000000002713 100000146060000025106311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/10/2022] Valor Liquida??o [1.200,00] Empenho N? [466/2022] Fornecedor:[SONCLEY DE OLIVEIRA BITENCOURT] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09622]] 2.01.24 - oc 89 - 31/10/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000462060500080976220253SONCLEY DE OLIVEIRA BITENCOURT 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203390369900 20124 * 0900000002714 00000003570000014606311020221501 0000000000060001 * 1000000002715 100000146060000025107311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002716 100000146060000025108311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [438 / 2022] Data [18/10/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002717 00000003580000014606311020221501 0000000000132001 * 1000000002718 100000146060000025121311020221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002719 100000146060000025122311020221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [439 / 2022] Data [18/10/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 9990000002720 *