1. Início
  2. Despesas
  3. Restos a Pagar
Filtros
    R$ 692.197.765,01Restos a pagar — liquidado
    R$ 294.821.167,26Restos a pagar — pago
    Data da LiquidaçãoNº da LiquidaçãoFornecedorUONFValor (R$)
    05/06/202512020015.011COMERCIAL DMS LTDA (40.498.101/0001-59)FME4271R$ 874,50
    09/07/202512020015.013COMERCIAL DMS LTDA (40.498.101/0001-59)FME4360R$ 21.672,25
    02/06/202512020015.009COMERCIAL DMS LTDA (40.498.101/0001-59)FME4242R$ 393,90
    25/04/202512020015.003COMERCIAL DMS LTDA (40.498.101/0001-59)FME3989R$ 47.234,70
    30/04/202512020015.005COMERCIAL DMS LTDA (40.498.101/0001-59)FME4044R$ 141,61
    30/04/202512020015.004COMERCIAL DMS LTDA (40.498.101/0001-59)FME4043R$ 12.508,50
    27/05/202512020015.007COMERCIAL DMS LTDA (40.498.101/0001-59)FME4209R$ 64,40
    28/05/202512020015.008COMERCIAL DMS LTDA (40.498.101/0001-59)FME4219R$ 20.119,38
    09/05/202512020015.006COMERCIAL DMS LTDA (40.498.101/0001-59)FME4102R$ 15.010,20
    11/07/202512020015.012COMERCIAL DMS LTDA (40.498.101/0001-59)FME4359R$ 654,00