Por servicos.tce.mt.gov.br
RP
CANCELAMENTO DATA DOTAÇÃO
CREDOR
NÃO
PROCESSADO
29/
12/
07.003-
12.364.0016.2038-
00000000898/
2022
00000011996/
2023
18.497.478/ 0003-04 WELLINGTON PAIVA
DAMASCENA & CIA LTDA
204,70
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
2023
3.3.90.40.00.00-
15000000000
00000000899/
2022
00000011997/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.40.00.00-
15001001000
18.497.478/ 0003-04 WELLINGTON PAIVA
DAMASCENA & CIA LTDA
89,00
00000002214/
2022
00000011998/
2023
29/
12/
2023
06.003-
15.451.0009.1011-
4.4.90.51.00.00-
27540000000
15.984.883/ 0001-99 ELETRICA RADIANTE MAT
ELETRICOS LTDA
0,65
00000005448/
2022
00000011999/
2023
29/
12/
2023
06.003-
15.451.0009.1012-
4.4.90.51.00.00-
25000000000
08.999.193/ 0002-29 MILOCA LOCACAO DE
EQUIPAMENTOS E PAVIMENTACAO LTDA
70,84
00000006986/
2022
00000012000/
2023
29/
12/
2023
03.001-
04.122.0002.2080-
3.3.90.39.00.00-
15000000000
06.147.693/ 0001-26 GEANDRE FRANK
LATORRACA
4.535,00
00000007267/
2022
00000012001/
2023
29/
12/
2023
07.003-
12.122.0002.2026-
3.3.90.30.00.00-
15001001000
15.165.898/ 0001-25 MARIA DAS GRAÇAS DE
JESUS SILVA
661,04
00000007346/
2022
00000012002/
2023
29/
12/
2023
13.001-
04.122.0002.2090-
3.3.90.30.00.00-
15000000000
05.774.463/ 0001-24 ORIGINAL PAPELARIA E
SERVICOS - ME
967,40
00000007395/
2022
00000012003/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.30.00.00-
15001001000
34.035.241/ 0001-98 ALVARO JOSE CAMARGO DA
SILVA - ME
369,50
00000007443/
2022
00000012004/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.30.00.00-
16600000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
67,40
00000007614/
2022
00000012005/
2023
29/
12/
2023
03.001-
04.122.0002.2006-
3.3.90.35.00.00-
15000000000
97.553.954/ 0001-63 EDVALDO HERRERA
0,01
00000007652/
2022
00000012006/
2023
29/
12/
2023
08.001-
10.304.0042.1100-
4.4.90.52.00.00-
26210000000
26.148.070/ 0001-85 MOSAICO DISTRIBUIDORA
ATACADO E ELETRONICOS EIRELI
118,00
00000007655/
2022
00000012007/
2023
29/
12/
2023
08.001-
10.301.0017.2044-
3.3.90.30.00.00-
15001002000
15.165.898/ 0001-25 MARIA DAS GRAÇAS DE
JESUS SILVA
294,00
00000008205/
2022
00000012008/
2023
29/
12/
2023
06.002-
17.512.0012.2025-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
292,00
00000008481/
2022
00000012009/
2023
29/
12/
2023
07.003-
27.812.0030.1019-
3.3.90.30.00.00-
15000000000
32.851.019/ 0001-38 CARLA GUTIERREZ
PINHEIRO
314,88
00000008518/
2022
00000012010/
2023
29/
12/
2023
06.003-
15.452.0009.1013-
4.4.90.51.00.00-
15000000000
29.364.426/ 0001-06 3F CONSTRUTORA LTDA
1.223,95
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
00000008641/
2022
00000012011/
2023
29/
12/
2023
07.003-
12.122.0002.2026-
3.3.90.30.00.00-
15001001000
15.165.898/ 0001-25 MARIA DAS GRAÇAS DE
JESUS SILVA
310,11
00000008675/
2022
00000012012/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16000000600
20.357.366/ 0001-20 CYAN PAPELARIA E MAT. DE
INFORMATICA EIRELI EPP
1.239,80
00000008802/
2022
00000012013/
2023
29/
12/
2023
08.001-
10.301.0017.2044-
3.3.90.30.00.00-
16000000600
05.763.780/ 0001-45 RENAN SIMON - EPP
1.582,69
00000008809/
2022
00000012014/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
470,84
00000009133/
2022
00000012015/
2023
29/
12/
2023
07.001-
12.306.0011.2114-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
175,59
00000009156/
2022
00000012016/
2023
29/
12/
2023
09.004-
08.243.0034.2056-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
150,90
00000009158/
2022
***.000.120-**/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.30.00.00-
15001001000
05.774.463/ 0001-24 ORIGINAL PAPELARIA E
SERVICOS - ME
253,00
00000009211/
2022
00000012018/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.39.00.00-
15001001000
03.425.536/ 0001-47 POLAR REFRIGERAÇÃO
LTDA
1.259,00
00000009350/
2022
00000012019/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.36.00.00-
15001001000
***.824.481-** JOSE JESUS SEVERIANO
1.100,00
00000009449/
2022
00000012020/
2023
29/
12/
2023
07.001-
12.361.0047.2127-
3.3.90.39.00.00-
15710000000
42.009.302/ 0001-70 WMM TRANSPORTES LTDA
1.870,85
00000009492/
2022
00000012021/
2023
29/
12/
2023
08.001-
10.303.0041.2046-
3.3.90.32.00.00-
15001002000
36.178.933/ 0001-10 AMAZONIA MEDICAMENTOS
E PRODUTOS HOSPITALARES EIRELI
683,00
00000009493/
2022
00000012022/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16003110000
10.656.075/ 0001-89 LEADER COMERCIO DE
PRODUTOS MEDICO-HOSPITALARES LTDA.
530,00
00000009498/
2022
00000012023/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16003110000
03.595.984/ 0001-99 JR LACERDA MATERIAL
MEDICO HOSPITALAR EIRELI
787,10
00000009501/
2022
00000012024/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16003110000
21.484.336/ 0001-47 MMH MED COMERCIO DE
PRODUTOS HOSPITALARES LTDA-ME
1.719,20
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
00000009504/
2022
00000012025/
2023
29/
12/
2023
25.106.470/ 0001-65 ROYAL MED HOSPITALAR
LTDA
856,72
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
16003110000
00000009743/
2022
00000012031/
2023
29/
12/
2023
03.001-
04.122.0002.2080-
3.3.90.30.00.00-
15000000000
09.506.834/ 0001-48 EUZA HELENA DE OLIVEIRA
1.890,00
00000010298/
2022
00000012034/
2023
29/
12/
2023
07.003-
27.812.0030.1019-
3.3.90.30.00.00-
15000000000
14.437.315/ 0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
373,12
00000010346/
2022
00000012036/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.30.00.00-
16600000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
10,20
00000011923/
2022
00000012070/
2023
29/
12/
2023
06.003-
15.452.0024.2074-
3.3.90.30.00.00-
***.900.000-**
04.420.916/ 0003-13 EMAM EMULSÕES E
TRANSPORTES LTDA
7.910,10
00000010788/
2022
00000012046/
2023
29/
12/
2023
07.001-
12.306.0011.2114-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER
PONTO BOM RETIRO LTDA
586,44
00000009512/
2022
00000012026/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.30.00.00-
15001001000
05.774.463/ 0001-24 ORIGINAL PAPELARIA E
SERVICOS - ME
1.913,00
00000009674/
2022
00000012030/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
15001002000
09.506.834/ 0001-48 EUZA HELENA DE OLIVEIRA
770,00
00000010809/
2022
00000012051/
2023
29/
12/
2023
07.003-
12.122.0002.2026-
3.3.90.30.00.00-
15001001000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
542,46
00000010879/
2022
00000012053/
2023
29/
12/
2023
07.001-
12.306.0011.2035-
3.3.90.30.00.00-
15000000000
06.372.763/ 0001-40 NUTRICENTER
DISTRIBUIDORA DE PRODUTOS NUTRICIONAIS
E HOSPITA
336,00
00000011205/
2022
00000012056/
2023
29/
12/
2023
08.001-
10.122.0058.2149-
3.3.90.30.00.00-
26020000800
34.597.955/ 0007-85 WHITE MARTINS GASES
INDUSTRIAIS DO NORTE LTDA.
1.537,20
00000011257/
2022
00000012058/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
15001002000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
4,53
00000011319/
2022
00000012060/
2023
29/
12/
2023
07.003-
12.365.0011.2032-
3.3.90.36.00.00-
15001001000
***.076.191-** JOELMA COSTA
1.833,00
00000011359/
2022
00000012062/
2023
29/
12/
2023
09.004-
08.244.0048.2061-
3.3.90.36.00.00-
15000000000
***.839.981-** GLENIA OLIVEIRA DA SILVA
339,50
00000011366/
2022
00000012064/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.36.00.00-
15000000000
***.395.901-** MARIA DE FATIMA
NEPUMUCENO DO NASCIMENTO
339,50
00000011372/ 00000012065/
29/
09.001-
***.917.841-** LILIANE ELIAS GUEDES
339,50
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
2022
2023
12/
2023
08.122.0052.2097-
3.3.90.36.00.00-
15000000000
00000011513/
2022
00000012066/
2023
29/
12/
2023
09.004-
08.241.0055.2054-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
1.068,00
RP
CANCELAMENTO DATA DOTAÇÃO
CREDOR
NÃO
PROCESSADO
00000011625/
2022
00000012068/
2023
29/
12/
2023
03.001-
04.122.0002.2080-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
14,05
00000011628/
2022
00000012069/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.39.00.00-
15001001000
34.388.469/ 0001-61 DENIZE GRAZIELA LERMEN
OLIVEIRA AUTO CENTER AR CONDICIONADOS
50,00
00000012379/
2022
00000012071/
2023
29/
12/
2023
08.001-
10.303.0041.2046-
3.3.90.32.00.00-
17070000000
29.228.930/ 0001-89 LIGIA MARIA CARNEIRO-ME
9,28
00000002214/
2022
00000012073/
2023
29/
12/
2023
06.003-
15.451.0009.1011-
4.4.90.51.00.00-
27540000000
15.984.883/ 0001-99 ELETRICA RADIANTE MAT
ELETRICOS LTDA
0,01
00000010624/
2022
00000012074/
2023
29/
12/
2023
08.001-
10.301.0017.1396-
4.4.90.52.00.00-
16003110000
47.358.557/ 0001-62 GSE COMERCIO E
DISTRIBUIDORA LTDA
2.052,00
00000009515/
2022
00000012027/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.30.00.00-
15001001000
07.508.571/ 0001-80 MULTIPLICAR COMPRAS &
COMERCIO EIRELI
446,85
00000009549/
2022
00000012028/
2023
29/
12/
2023
09.004-
08.243.0034.2056-
3.3.90.30.00.00-
15000000000
14.437.315/ 0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
89,80
00000009622/
2022
00000012029/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.30.00.00-
16600000000
05.774.463/ 0001-24 ORIGINAL PAPELARIA E
SERVICOS - ME
269,40
00000009760/
2022
00000012032/
2023
29/
12/
2023
08.001-
10.302.0008.2050-
3.3.90.39.00.00-
15001002000
08.189.711/ 0001-68 OLIVEIRA PADUA POUSADA LTDA 3.850,00
00000010093/
2022
00000012033/
2023
29/
12/
2023
13.001-
20.601.0031.1076-
4.4.90.52.00.00-
17110000804
03.093.776/ 0006-04 MANUPA COMERCIO,
EXPORTAÇÃO, IMPORTAÇÃO DE EQUIPAMEENTOS E
VEICULOS ADAPTAD
0,80
00000010307/
2022
00000012035/
2023
29/
12/
2023
07.001-
12.306.0046.2131-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER PONTO
BOM RETIRO LTDA
0,01
00000010457/
2022
00000012037/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.36.00.00-
15001001000
***.076.191-** JOELMA COSTA
2.237,00
00000010511/ 00000012039/
29/
07.003-
***.809.861-** VIVIANY BORGES FRAGA
2.010,00
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
2022
2023
12/
2023
12.365.0011.2032-
3.3.90.36.00.00-
15001001000
NOGUEIRA
00000010653/
2022
00000012041/
2023
29/
12/
2023
08.001-
10.302.0008.2050-
3.3.90.30.00.00-
16003110000
34.597.955/ 0007-85 WHITE MARTINS GASES
INDUSTRIAIS DO NORTE LTDA.
1.281,00
00000010760/
2022
00000012045/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16003110000
04.847.959/ 0001-18 REALMED HOSPITALAR EIRELI
312,00
00000010801/
2022
00000012047/
2023
29/
12/
2023
06.003-
15.452.0024.2074-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
790,67
00000010804/
2022
00000012049/
2023
29/
12/
2023
03.001-
04.122.0002.2080-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
0,95
00000010504/
2022
00000012038/
2023
29/
12/
2023
07.003-
12.365.0011.2032-
3.3.90.36.00.00-
15001001000
***.266.291-** ARANTXA SANCHES SOARES
ANTONIO
1.225,00
00000010521/
2022
00000012040/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.36.00.00-
15001001000
***.824.481-** JOSE JESUS SEVERIANO
1.261,00
00000010687/
2022
00000012042/
2023
29/
12/
2023
06.002-
17.512.0012.2025-
3.3.90.30.00.00-
15000000000
10.717.170/ 0001-45 INDUSTRIA QUIMICA CMT LTDA
209,00
00000010721/
2022
00000012043/
2023
29/
12/
2023
02.001-
04.122.0005.2001-
3.3.90.30.00.00-
15000000000
***.439.511-** JOAQUIM NUNES COELHO NETO
55,00
00000010759/
2022
00000012044/
2023
29/
12/
2023
08.001-
10.301.0017.2048-
3.3.90.30.00.00-
16003110000
03.595.984/ 0001-99 JR LACERDA MATERIAL MEDICO
HOSPITALAR EIRELI
1.472,53
00000010803/
2022
00000012048/
2023
29/
12/
2023
08.001-
10.302.0008.2077-
3.3.90.30.00.00-
15001002000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
23,03
00000010805/
2022
00000012050/
2023
29/
12/
2023
06.002-
17.512.0012.2025-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
231,36
00000010811/
2022
00000012052/
2023
29/
12/
2023
09.004-
08.241.0055.2054-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
369,41
00000011174/
2022
00000012054/
2023
29/
12/
2023
07.001-
12.361.0011.2029-
3.3.90.39.00.00-
15001001000
32.908.844/ 0001-21 32.908.844 DIANDRA CABRAL
TEODORO
183,00
00000011187/
2022
00000012055/
2023
29/
12/
2023
08.001-
10.303.0041.2046-
3.3.90.32.00.00-
15001002000
41.365.113/ 0001-78 NOVA MEDICAMENTOS LTDA
450,00
Divulgação quarta-feira, 31 de janeiro de 2024
Publicação quinta-feira, 01 de fevereiro de 2024
00000011217/
2022
00000012057/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.30.00.00-
16600000000
14.437.315/ 0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
4.525,40
00000011314/
2022
00000012059/
2023
29/
12/
2023
07.003-
12.365.0011.2032-
3.3.90.36.00.00-
15001001000
***.750.891-** TATIANE SILVA OLIVEIRA
416,00
00000011321/
2022
00000012061/
2023
29/
12/
2023
07.003-
12.365.0011.2032-
3.3.90.36.00.00-
15001001000
***.824.481-** JOSE JESUS SEVERIANO
1.892,00
00000011363/
2022
00000012063/
2023
29/
12/
2023
09.004-
08.244.0048.2141-
3.3.90.36.00.00-
15000000000
***.698.261-** JUCIETE RIBEIRO DE SOUZA
ASSUNÇAO
339,50
00000011624/
2022
00000012067/
2023
29/
12/
2023
15.001-
26.782.0037.2119-
3.3.90.30.00.00-
15000000000
02.358.595/ 0001-87 AUTO POSTO N. 01 LTDA
29,65
00000008408/
2022
00000012131/
2023
29/
12/
2023
08.001-
10.302.0008.2050-
3.3.90.39.00.00-
15001002000
25.103.271/ 0001-01 LEONARDO FERNANDES VIEIRA
1.390,90
00000012015/
2022
00000012132/
2023
29/
12/
2023
03.001-
04.122.0002.2080-
3.3.90.30.00.00-
15000000000
07.268.382/ 0001-88 SUPERMERCADO SUPER PONTO
BOM RETIRO LTDA
765,80
TOTAL GERAL:
70.242,12