| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 03210040 | 2023 | 21/03/2023 | 000000003210040 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.00.00.0000 | 63.923,68 | 63.923,68 | 63.923,68 |
| 03210041 | 2023 | 21/03/2023 | 000000003210041 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.00.00.0000 | 119,64 | 119,64 | 119,64 |
| 03210042 | 2023 | 21/03/2023 | 000000003210042 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.05.00.01.01.0000 | 3.434,65 | 3.434,65 | 3.434,65 |
| 03210002 | 2023 | 21/03/2023 | 000000003210002 | 00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL | 3.3.9.0.47.12.00.00.0000 | 4.672,53 | 4.672,53 | 4.672,53 |
| 03210002 | 2023 | 21/03/2023 | 000000003210002 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.99.00.0000 | 1.942,00 | 1.942,00 | 1.942,00 |
| 03210008 | 2023 | 21/03/2023 | 000000003210008 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.01.02.00.0000 | 10.434,16 | 10.434,16 | 10.434,16 |
| 03210014 | 2023 | 21/03/2023 | 000000003210014 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.00.00.0000 | 184.580,90 | 184.580,90 | 184.580,90 |
| 03210016 | 2023 | 21/03/2023 | 000000003210016 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.00.00.0000 | 119,64 | 119,64 | 119,64 |
| 03210018 | 2023 | 21/03/2023 | 000000003210018 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.01.02.00.0000 | 64.007,72 | 64.007,72 | 64.007,72 |
| 03210022 | 2023 | 21/03/2023 | 000000003210022 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 284,47 | 284,47 | 284,47 |
| 03210028 | 2023 | 21/03/2023 | 000000003210028 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 12.440,73 | 12.440,73 | 12.440,73 |
| 03210032 | 2023 | 21/03/2023 | 000000003210032 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 1.902,24 | 1.902,24 | 1.902,24 |
| 03210034 | 2023 | 21/03/2023 | 000000003210034 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.04.00.00.0000 | 195,30 | 195,30 | 195,30 |
| 03210038 | 2023 | 21/03/2023 | 000000003210038 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 2.251,97 | 2.251,97 | 2.251,97 |
| 03210058 | 2023 | 21/03/2023 | 000000003210058 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 67.875,31 | 67.875,31 | 67.875,31 |
| 03210060 | 2023 | 21/03/2023 | 000000003210060 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.33.00.00.0000 | 22.597,12 | 22.597,12 | 22.597,12 |
| 03210062 | 2023 | 21/03/2023 | 000000003210062 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 11.767,39 | 11.767,39 | 11.767,39 |
| 03210070 | 2023 | 21/03/2023 | 000000003210070 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.33.00.00.0000 | 1.252,13 | 1.252,13 | 1.252,13 |
| 03210072 | 2023 | 21/03/2023 | 000000003210072 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 18.889,36 | 18.889,36 | 18.889,36 |
| 03210074 | 2023 | 21/03/2023 | 000000003210074 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.99.00.0000 | 1.502,00 | 1.502,00 | 1.502,00 |