| Exercício: 2025 |
| Nome do Credor: DIGIMAQ MUL. COM.DE MAQUINAS E SUPRIM LA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 24 | 02/01/2025 | MATERIAL DE EXPEDIENTE | 222,00 | 222,00 | 222,00 |
| 902 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 1.097,87 | 1.097,87 | 1.097,87 |
| 903 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 498,96 | 498,96 | 498,96 |
| 904 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 2.934,62 | 2.934,62 | 2.934,62 |
| 905 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 87,58 | 87,58 | 87,58 |
| 906 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 601,55 | 601,55 | 601,55 |
| 907 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 388,51 | 388,51 | 388,51 |
| 908 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 42,52 | 42,52 | 42,52 |
| 909 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 1.440,19 | 1.440,19 | 1.440,19 |
| 910 | 30/01/2025 | OUTSOURCING DE IMPRESSAO | 638,54 | 638,54 | 638,54 |
| 1850 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 512,04 | 512,04 | 512,04 |
| 1851 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 440,39 | 440,39 | 440,39 |
| 1852 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 750,62 | 750,62 | 750,62 |
| 1853 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 31,82 | 31,82 | 31,82 |
| 1854 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 473,86 | 473,86 | 473,86 |
| 1855 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 755,78 | 755,78 | 755,78 |
| 1856 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 375,28 | 375,28 | 375,28 |
| 1857 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 3.107,00 | 3.107,00 | 3.107,00 |
| 1858 | 27/02/2025 | OUTSOURCING DE IMPRESSAO | 3.442,76 | 3.442,76 | 3.442,76 |
| 2610 | 26/03/2025 | OUTSOURCING DE IMPRESSAO | 507,80 | 507,80 | 507,80 |
| Sub-total | 18.349,69 | 18.349,69 | 18.349,69 | ||
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