| Empenho | Ano | Data Empenho | Processo | CPF / CNPJ | Credor | Cód. Despesa | Valor Empenhado (R$) | Valor Liquidado (R$) | Valor Pago (R$) |
|---|---|---|---|---|---|---|---|---|---|
| 09210004 | 2023 | 21/09/2023 | 000000009210004 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.09.01.00.00.0000 | 119,64 | 119,64 | 119,64 |
| 09210005 | 2023 | 21/09/2023 | 000000009210005 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.33.00.00.0000 | 20.945,88 | 20.945,88 | 20.945,88 |
| 09210006 | 2023 | 21/09/2023 | 000000009210006 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 14.750,80 | 14.750,80 | 14.750,80 |
| 09210007 | 2023 | 21/09/2023 | 000000009210007 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.04.00.00.0000 | 198,00 | 198,00 | 198,00 |
| 09210008 | 2023 | 21/09/2023 | 000000009210008 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.45.00.00.0000 | 3.701,50 | 3.701,50 | 3.701,50 |
| 09210009 | 2023 | 21/09/2023 | 000000009210009 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 14.015,59 | 14.015,59 | 14.015,59 |
| 09210010 | 2023 | 21/09/2023 | 000000009210010 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 2.689,04 | 2.689,04 | 2.689,04 |
| 09210014 | 2023 | 21/09/2023 | 000000009210014 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 1.564,63 | 1.564,63 | 1.564,63 |
| 09210015 | 2023 | 21/09/2023 | 000000009210015 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 312,93 | 312,93 | 312,93 |
| 09210018 | 2023 | 21/09/2023 | 000000009210018 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 27.924,96 | 27.924,96 | 27.924,96 |
| 09210019 | 2023 | 21/09/2023 | 000000009210019 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 5.690,45 | 5.690,45 | 5.690,45 |
| 09210020 | 2023 | 21/09/2023 | 000000009210020 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.99.99.00.0000 | 28.438,00 | 28.438,00 | 28.438,00 |
| 09210021 | 2023 | 21/09/2023 | 000000009210021 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.04.01.02.00.0000 | 12.316,95 | 12.316,95 | 12.316,95 |
| 09210022 | 2023 | 21/09/2023 | 000000009210022 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 6.985,38 | 6.985,38 | 6.985,38 |
| 09210025 | 2023 | 21/09/2023 | 000000009210025 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 1.341,89 | 1.341,89 | 1.341,89 |
| 09210027 | 2023 | 21/09/2023 | 000000009210027 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 13.863,22 | 13.863,22 | 13.863,22 |
| 09210030 | 2023 | 21/09/2023 | 000000009210030 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.33.00.00.0000 | 2.341,01 | 2.341,01 | 2.341,01 |
| 09210033 | 2023 | 21/09/2023 | 000000009210033 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.01.00.00.0000 | 134.839,06 | 134.839,06 | 134.839,06 |
| 09210034 | 2023 | 21/09/2023 | 000000009210034 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.33.00.00.0000 | 2.222,13 | 2.222,13 | 2.222,13 |
| 09210035 | 2023 | 21/09/2023 | 000000009210035 | 111.111.111-11 | FOLHA DE PAGAMENTO | 3.1.9.0.11.37.00.00.0000 | 24.461,46 | 24.461,46 | 24.461,46 |