| Exercício: 2024 |
| Nome do Credor: PODER JUDICIARIO |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 4042 | 05/07/2024 | SERVICOS JUDICIARIOS | 183,05 | 183,05 | 183,05 |
| 4126 | 09/07/2024 | SERVICOS JUDICIARIOS | 157,74 | 157,74 | 157,74 |
| 4198 | 15/07/2024 | SERVICOS JUDICIARIOS | 50,40 | 50,40 | 50,40 |
| 4199 | 15/07/2024 | SERVICOS JUDICIARIOS | 1.752,17 | 1.752,17 | 1.752,17 |
| 4200 | 15/07/2024 | SERVICOS JUDICIARIOS | 260,28 | 260,28 | 260,28 |
| 4201 | 15/07/2024 | SERVICOS JUDICIARIOS | 184,03 | 184,03 | 184,03 |
| 4315 | 15/07/2024 | SERVICOS JUDICIARIOS | 184,03 | 184,03 | 184,03 |
| 4686 | 30/07/2024 | SERVICOS JUDICIARIOS | 52,58 | 52,58 | 52,58 |
| 4742 | 01/08/2024 | SERVICOS JUDICIARIOS | 1.266,44 | 1.266,44 | 1.266,44 |
| 4753 | 01/08/2024 | SERVICOS JUDICIARIOS | 52,58 | 52,58 | 52,58 |
| 5010 | 16/08/2024 | MATERIAL DESTINADO A ASSISTENCIA SOCIAL | 789,68 | 789,68 | 789,68 |
| 5011 | 16/08/2024 | MATERIAL DESTINADO A ASSISTENCIA SOCIAL | 789,68 | 789,68 | 789,68 |
| 5012 | 16/08/2024 | MATERIAL DESTINADO A ASSISTENCIA SOCIAL | 1.999,14 | 1.999,14 | 1.999,14 |
| 5116 | 23/08/2024 | SERVICOS JUDICIARIOS | 184,94 | 184,94 | 184,94 |
| 5117 | 23/08/2024 | SERVICOS JUDICIARIOS | 132,10 | 132,10 | 132,10 |
| 5811 | 24/09/2024 | SERVICOS JUDICIARIOS | 185,50 | 185,50 | 185,50 |
| 6186 | 04/10/2024 | SERVICOS JUDICIARIOS | 185,50 | 185,50 | 185,50 |
| 6244 | 09/10/2024 | SERVICOS JUDICIARIOS | 185,85 | 185,85 | 185,85 |
| 6462 | 21/10/2024 | SERVICOS JUDICIARIOS | 53,10 | 53,10 | 53,10 |
| 6463 | 21/10/2024 | SERVICOS JUDICIARIOS | 159,30 | 159,30 | 159,30 |
| Sub-total | 8.808,09 | 8.808,09 | 8.808,09 | ||
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