| Exercício: 2025 |
| Nome do Credor: DIGIMAQ MUL. COM.DE MAQUINAS E SUPRIM LA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 10876 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 0,00 | 0,00 | 0,00 |
| 10877 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 522,24 | 522,24 | 522,24 |
| 10878 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 612,08 | 612,08 | 612,08 |
| 10879 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 95,60 | 95,60 | 95,60 |
| 10880 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 2.614,80 | 2.614,80 | 2.614,80 |
| 10881 | 29/09/2025 | OUTSOURCING DE IMPRESSAO | 3.539,04 | 3.539,04 | 3.539,04 |
| 11081 | 06/10/2025 | OUTSOURCING DE IMPRESSAO | 35,20 | 35,20 | 35,20 |
| 11243 | 10/10/2025 | OUTSOURCING DE IMPRESSAO | 482,56 | 482,56 | 482,56 |
| 12155 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 495,36 | 495,36 | 495,36 |
| 12156 | 31/10/2025 | DIGITALIZACAO/INDEXACAO DE DOCUMEN | 320,24 | 320,24 | 320,24 |
| 12157 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 588,88 | 588,88 | 588,88 |
| 12158 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 39,36 | 39,36 | 39,36 |
| 12159 | 31/10/2025 | EXPOSICOES, CONGRESSOS E CONFERENC | 0,00 | 0,00 | 0,00 |
| 12160 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 732,16 | 732,16 | 732,16 |
| 12161 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 103,36 | 103,36 | 103,36 |
| 12164 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 2.796,32 | 2.796,32 | 2.796,32 |
| 12165 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 3.778,88 | 3.778,88 | 3.778,88 |
| 12170 | 31/10/2025 | OUTSOURCING DE IMPRESSAO | 515,76 | 515,76 | 24,76 |
| 12981 | 28/11/2025 | OUTSOURCING DE IMPRESSAO | 883,68 | 883,68 | 42,42 |
| 13012 | 28/11/2025 | OUTSOURCING DE IMPRESSAO | 732,48 | 732,48 | 35,16 |
| Sub-total | 18.888,00 | 18.888,00 | 16.858,42 | ||
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