Material de Consumo
| numero | Data | Credor | Valor(R$) | Nota de empenho |
|---|---|---|---|---|
| P02.06.010 | 06/02/2026 | CASA FREITAS - PFM COMERCIAL LTDA | 10.839,93 | P02.02.004 |
| P03.17.005 | 17/03/2026 | CENTRAL ATACADISTA LTDA | 27.789,00 | P03.13.002 |
| P03.27.013 | 27/03/2026 | COMERCIAL YNOVAR DE AZ LTDA | 5.411,04 | P02.13.001 |
| P03.04.010 | 04/03/2026 | COMERCIAL YNOVAR DE AZ LTDA | 5.411,04 | P02.13.001 |
| P04.23.001 | 23/04/2026 | COMERCIAL YNOVAR DE AZ LTDA | 5.411,04 | P02.13.001 |
| P04.13.002 | 13/04/2026 | D F MACEDO ME | 207,00 | P04.01.002 |
| P04.10.009 | 10/04/2026 | FC PEREIRA COMERCIO DE ALIMENTOS LTDA | 3.289,00 | P04.01.005 |
| P02.11.006 | 11/02/2026 | GILENO E FERNANDA COMERCIO DE CORTINAS E PERSIANAS | 2.780,00 | P02.02.002 |
| P03.06.003 | 06/03/2026 | KROMUS PRIME COMERCIO E REPRESENTACAO LTDA | 54.809,12 | P03.02.003 |
| P01.23.001 | 23/01/2026 | NEONIZIO NOBRE REIS | 6.000,00 | P01.02.028 |
| P04.10.008 | 10/04/2026 | RESOLVE PINTURA AUTOMOTIVA LTDA | 7.300,00 | P04.01.004 |