| CPF/CNPJ | Fornecedor | Descrição | Data | Documento | Valor Ressarcido | |
|---|---|---|---|---|---|---|
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 01/02/2026 | R$ 249,24 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 03/02/2026 | R$ 215,04 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 04/02/2026 | R$ 362,61 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 05/02/2026 | R$ 206,18 | ||
| 62.413.877/0046-63 | MELIA BRASIL ADMINISTRACAO HOTELARIA E COMERCIAL LTDA | - | 06/02/2026 | R$ 1.089,90 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 06/02/2026 | R$ 298,05 | ||
| 04.942.044/0001-91 | MOGANO HOTEL | - | 07/02/2026 | R$ 310,96 | ||
| 04.942.044/0001-91 | MOGANO HOTEL | - | 07/02/2026 | R$ 310,96 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 08/02/2026 | R$ 261,95 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 09/02/2026 | R$ 135,81 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 11/02/2026 | R$ 170,89 | ||
| 62.413.877/0046-63 | MELIA BRASIL ADMINISTRACAO HOTELARIA E COMERCIAL LTDA | - | 12/02/2026 | R$ 1.089,90 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 12/02/2026 | (*) | R$ 175,76 | |
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 13/02/2026 | R$ 276,01 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 14/02/2026 | R$ 200,00 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 15/02/2026 | R$ 177,86 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 16/02/2026 | R$ 154,94 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 18/02/2026 | R$ 224,97 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 20/02/2026 | R$ 264,72 | ||
| 95.803.839/0001-74 | INOVA FLORIANÓPOLIS | - | 20/02/2026 | R$ 4.500,00 | ||
| 83.488.882/0030-48 | POSTO MIME S.A. FL 29 | - | 20/02/2026 | R$ 312,49 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 21/02/2026 | R$ 236,06 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 23/02/2026 | R$ 312,38 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 24/02/2026 | R$ 230,00 | ||
| 07.425.595/0001-76 | MDESTRI COMBUSTIVEIS LUBRIFICANTES LTDA | - | 25/02/2026 | R$ 263,84 | ||
| 62.413.877/0046-63 | MELIA BRASIL ADMINISTRACAO HOTELARIA E COMERCIAL LTDA | - | 27/02/2026 | R$ 1.089,90 | ||
| Total | R$ 13.120,42 |
(*) Documento com glosa parcial