| Exercício: 2025 |
| Nome do Credor: DIGIMAQ MUL. COM.DE MAQUINAS E SUPRIM LA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 5854 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 479,42 | 479,42 | 479,42 |
| 5855 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 530,65 | 530,65 | 530,65 |
| 5856 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 974,54 | 974,54 | 974,54 |
| 5857 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 59,14 | 59,14 | 59,14 |
| 5858 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 507,50 | 507,50 | 507,50 |
| 5859 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 133,12 | 133,12 | 133,12 |
| 5860 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 3.323,41 | 3.323,41 | 3.323,41 |
| 5861 | 30/05/2025 | OUTSOURCING DE IMPRESSAO | 4.050,86 | 4.050,86 | 4.050,86 |
| 6983 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 0,00 | 0,00 | 0,00 |
| 6985 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 473,20 | 473,20 | 473,20 |
| 6986 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 619,60 | 619,60 | 619,60 |
| 6987 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 325,68 | 325,68 | 325,68 |
| 6988 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 2.827,44 | 2.827,44 | 2.827,44 |
| 6989 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 3.368,32 | 3.368,32 | 3.368,32 |
| 6990 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 131,92 | 131,92 | 131,92 |
| 6991 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 607,12 | 607,12 | 607,12 |
| 6992 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 45,52 | 45,52 | 45,52 |
| 6993 | 27/06/2025 | OUTSOURCING DE IMPRESSAO | 502,88 | 502,88 | 502,88 |
| 7486 | 09/07/2025 | OUTSOURCING DE IMPRESSAO | 889,60 | 889,60 | 889,60 |
| 8253 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 343,44 | 343,44 | 343,44 |
| Sub-total | 20.193,36 | 20.193,36 | 20.193,36 | ||
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