| Exercício: 2026 |
| Nome do Credor: DIGIMAQ MUL. COM.DE MAQUINAS E SUPRIM LA |
| Empenho | Data | Natureza da Despesa | Empenhado | Liquidado | Pago |
|---|---|---|---|---|---|
| 1171 | 03/02/2026 | OUTSOURCING DE IMPRESSAO | 393,60 | 393,60 | 393,60 |
| 1215 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 689,68 | 689,68 | 689,68 |
| 1220 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 742,32 | 742,32 | 742,32 |
| 1226 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 36,88 | 36,88 | 36,88 |
| 1233 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 549,92 | 549,92 | 549,92 |
| 1242 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 503,60 | 503,60 | 503,60 |
| 1243 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 106,64 | 106,64 | 106,64 |
| 1244 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 3.373,68 | 3.373,68 | 3.373,68 |
| 1245 | 04/02/2026 | OUTSOURCING DE IMPRESSAO | 266,00 | 266,00 | 266,00 |
| 1984 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 669,68 | 669,68 | 669,68 |
| 1985 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 608,24 | 608,24 | 608,24 |
| 1986 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 561,44 | 561,44 | 561,44 |
| 1987 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 42,08 | 42,08 | 42,08 |
| 1988 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 648,48 | 648,48 | 648,48 |
| 1989 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 3.686,08 | 3.686,08 | 3.686,08 |
| 1990 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 2.959,92 | 2.959,92 | 2.959,92 |
| 1991 | 27/02/2026 | OUTSOURCING DE IMPRESSAO | 78,88 | 78,88 | 78,88 |
| 2982 | 25/03/2026 | OUTSOURCING DE IMPRESSAO | 1.016,64 | 1.016,64 | 1.016,64 |
| Sub-total | 16.933,76 | 16.933,76 | 16.933,76 | ||
| Total | 16.933,76 | 16.933,76 | 16.933,76 | ||
