| Exercício: 2025 |
| Nome do Credor: DIGIMAQ MUL. COM.DE MAQUINAS E SUPRIM LA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 8254 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 868,88 | 868,88 | 868,88 |
| 8255 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 30,00 | 30,00 | 30,00 |
| 8256 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 563,44 | 563,44 | 563,44 |
| 8257 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 522,48 | 522,48 | 522,48 |
| 8258 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 616,72 | 616,72 | 616,72 |
| 8259 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 239,20 | 239,20 | 239,20 |
| 8260 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 3.598,00 | 3.598,00 | 3.598,00 |
| 8261 | 30/07/2025 | OUTSOURCING DE IMPRESSAO | 2.728,96 | 2.728,96 | 2.728,96 |
| 8634 | 08/08/2025 | MAQUINAS, UTENSILIOS E EQUIPAMENTO | 680,00 | 680,00 | 680,00 |
| 9625 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 329,84 | 329,84 | 329,84 |
| 9626 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 698,80 | 698,80 | 698,80 |
| 9627 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 28,16 | 28,16 | 28,16 |
| 9628 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 540,16 | 540,16 | 540,16 |
| 9629 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 668,08 | 668,08 | 668,08 |
| 9630 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 116,64 | 116,64 | 116,64 |
| 9631 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 3.523,44 | 3.523,44 | 3.523,44 |
| 9633 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 2.568,48 | 2.568,48 | 2.568,48 |
| 9634 | 29/08/2025 | OUTSOURCING DE IMPRESSAO | 510,00 | 510,00 | 510,00 |
| 10841 | 25/09/2025 | OUTSOURCING DE IMPRESSAO | 674,80 | 674,80 | 674,80 |
| 10875 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 336,56 | 336,56 | 336,56 |
| Sub-total | 19.842,64 | 19.842,64 | 19.842,64 | ||
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