Por servicos.tce.mt.gov.br
CANCELAMENTO DE RESTOS A PAGAR -- PROCESSADOS
PERÍODO:
01/01/2021 à
31/12/2021
RP
CANCELAMENTO
DATA
DOTAÇÃO
CREDOR
00000003932/2019
00000006590/2021
30/12/2021
04.002-
04.125.0003.20016-
3.3.90.39.00.00-
0100000000
13.278.238/0001-25
4 D DESIGNER GRAFICA E EDITORA
LTDA
00000009307/2018
00000006589/2021
30/12/2021
13.001-
20.604.0045.20120-
3.3.90.30.00.00-
0100000000
***.925.211-**
NAYARA BASTOS COSTA
00000001915/2018
00000006588/2021
30/12/2021
07.001-
12.361.0047.20127-
3.3.90.39.00.00-
0122000000
09.574.792/0001-82
J. A. DE OLIVEIRA & CIA LTDA - ME
00000007239/2020
00000006587/2021
30/12/2021
05.002-
04.122.0002.2020-
3.3.90.39.00.00-
0100000000
03.471.158/0001-38
CREA MT DA 14ª REGIÃO
00000006706/2020
00000006586/2021
30/12/2021
09.004-
08.244.0035.1024-
3.3.90.48.00.00-
0100000000
15.534.675/0001-98
SECRETARIA MUNICIPAL DE
DESENVOLVIMENTO E ASSISTÊNCIA
SOCIAL
00000006129/2020
00000006585/2021
30/12/2021
07.001-
12.361.0047.2127-
3.3.90.39.00.00-
0122000000
13.022.817/0001-02
SANTA LUZIA TRANSPORTES E
TURISMO LTDA - ME
00000004574/2020
00000006584/2021
30/12/2021
08.001-
10.302.0008.2050-
3.3.90.48.00.00-
0102000000
***.728.641-**
MARA RUBIA BERIGO DA SILVA
MENEZES
00000000801/2020
00000006583/2021
30/12/2021
08.001-
10.302.0008.2077-
3.3.90.30.00.00-
0102000000
***.757.881-**
MANOELA NUNES DE SOUZA
00000000347/2020
00000006582/2021
30/12/2021
07.001-
12.361.0047.2127-
3.3.90.39.00.00-
0122000000
26.407.856/0001-70
SADI ROQUE VISNHIESKI JUNIOR
00000007142/2019
00000006581/2021
30/12/2021
09.001-
08.122.0052.20097-
3.3.90.30.00.00-
0100000000
02.358.595/0001-87
AUTO POSTO N. 01 LTDA
00000006314/2019
00000006580/2021
30/12/2021
07.001-
12.361.0047.20127-
3.3.90.39.00.00-
0122000000
26.407.856/0001-70
SADI ROQUE VISNHIESKI JUNIOR
00000004882/2017
00000006579/2021
30/12/2021
04.003-
28.843.0020.30004-
3.2.90.21.00.00-
0100000000
00.000.000/0512-68
BANCO DO BRASIL SA
00000003183/2015
00000006578/2021
30/12/2021
07.004-
12.361.0011.20083-
3.1.90.11.00.00-
0118000000
***.864.331-**
MARIA RITA LEITE DA COSTA
CANCELAMENTO DE RESTOS A PAGAR -- NÃO PROCESSADOS
PERÍODO:
**
Publicação segunda-feira, 21 de fevereiro de 2022
RP
CANCELAMENTO
DATA
DOTAÇÃO
CREDOR
00000001140/2020
00000000001/2021
17/08/2021
08.001-10.301.0017.1303-4.4.90.51.00.00-0100000000
07.947.791/0001-00 SERGIO MARCOS MACIEL BORGES E CIA
LTDA
00000007122/202
0
00000006489/2021
14/09/2021
06.003-15.451.0009.1012-4.4.90.51.00.00-0100077000
04.879.275/0001-06 CONSTRUTORA TRIPOLO LTDA
00000006488/202
0
00000006488/2021
14/09/2021
06.003-15.451.0009.1012-4.4.90.51.00.00-0100077000
04.879.275/0001-06 CONSTRUTORA TRIPOLO LTDA
00000008251/202
0
00000006574/2021
30/12/2021
15.001-26.782.0037.2119-3.3.90.30.00.00-0100000000
70.430.558/0001-92 TRICATE COM DE PECAS PARA TRATORES
LTDA
00000008242/202
0
00000006573/2021
30/12/2021
08.001-10.122.0058.2150-3.3.90.32.00.00-0146074000
12.313.826/0001-90 RET FARMA DISTRIBUIDORA DE
MEDICAMENTOS E PRODUTOS HOSPITALARES EIRELI
00000008224/202
0
00000006572/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
02.520.829/0001-40 DIMASTER COM. DE PROD. HOSPITALARES
LTDA
00000007963/202
0
00000006571/2021
30/12/2021
09.004-08.244.0035.2142-3.3.90.32.00.00-0100000000
14.437.315/0001-05 J. SODRE DOS SANTOS S. MAXIMO - ME
00000007834/202
0
00000006570/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
15.156.053/0001-73 M. N. DE OLIVEIRA FILHO EIRELI - ME
00000007786/202
0
00000006569/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007785/202
0
00000006568/2021
30/12/2021
06.002-17.512.0012.2025-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007784/202
0
00000006567/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007774/202
0
00000006566/2021
30/12/2021
06.003-25.752.0014.2076-3.3.90.39.00.00-0100000000
22.899.321/0001-02 RICARDO CARVALHO OLIVEIRA
00000007728/202
0
00000006565/2021
30/12/2021
06.003-25.752.0014.2076-3.3.90.39.00.00-0100000000
03.467.321/0001-99 ENERGISA MATO GROSSO - DISTRIBUIDORA
DE ENERGIA S.A.
00000007726/202
0
00000006564/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
13.022.817/0001-02 SANTA LUZIA TRANSPORTES E TURISMO
LTDA - ME
00000007706/202
0
00000006563/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.30.00.00-0100000000
02.545.557/0001-33 COMERCIAL LUAR EIRELI
00000007334/202
0
00000006562/2021
30/12/2021
11.003-27.813.0030.2115-3.3.90.39.00.00-0100000000
11.460.993/0001-09 SEBASTIAO JESUS TEODORO DOS SANTOS -
ME
00000007313/202
0
00000006561/2021
30/12/2021
08.001-10.301.0017.2048-3.3.90.30.00.00-0102000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007196/202
0
00000006560/2021
30/12/2021
13.001-04.122.0002.2090-3.3.90.39.00.00-0100000000
26.565.804/0001-21 VERSÁTIL ANALISES TÉCNICAS LTDA
00000007168/202
0
00000006559/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.39.00.00-0100000000
61.198.164/0001-60 PORTO SEGURO COMPANHIA DE SEGUROS
GERAIS
00000007164/202
0
00000006558/2021
30/12/2021
09.003-08.243.0034.2057-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007163/202
0
00000006557/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007162/202
0
***.000.065-**/2021
30/12/2021
06.002-17.512.0012.2025-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000007149/202
0
00000006555/2021
30/12/2021
08.001-10.301.0017.2044-3.3.90.30.00.00-0146000000
27.981.389/0001-50 NABELLA COMERCIO DE PRODUTOS
ALIMENTICIOS EIRELI
00000007148/202
0
00000006554/2021
30/12/2021
08.001-10.301.0017.2044-3.3.90.30.00.00-0146000000
27.981.389/0001-50 NABELLA COMERCIO DE PRODUTOS
ALIMENTICIOS EIRELI
00000007098/202
0
00000006553/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.39.00.00-0102000000
32.370.002/0001-69 V H R DE BARROS ME
00000007077/202
0
00000006552/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
15.337.202/0001-09 ARENA MIX COMERCIO E SERVICOS EIRELI
00000007024/202
0
00000006551/2021
30/12/2021
06.003-04.122.0002.2021-3.3.90.30.00.00-0100000000
15.337.202/0001-09 ARENA MIX COMERCIO E SERVICOS EIRELI
00000007018/202
0
00000006550/2021
30/12/2021
06.003-04.122.0002.2021-3.3.90.30.00.00-0100000000
10.226.940/0001-57 MARIA JOSE DOS REIS NETO
00000006756/202
0
00000006549/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
29.653.829/0001-75 LEDSON NUNES XAVIER ***.924.161-**
00000006754/202
0
00000006548/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
15.670.767/0001-03 JOICILEY APARECIDA PORFIRIO
00000006753/202
0
00000006547/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
15.670.767/0001-03 JOICILEY APARECIDA PORFIRIO
00000006752/202
0
00000006546/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
15.670.767/0001-03 JOICILEY APARECIDA PORFIRIO
00000006706/202
0
00000006545/2021
30/12/2021
09.004-08.244.0035.1024-3.3.90.48.00.00-0100000000
15.534.675/0001-98
SECRETARIA
MUNICIPAL
DE
DESENVOLVIMENTO E ASSISTÊNCIA SOCIAL
00000006668/202
0
00000006544/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
10.226.940/0001-57 MARIA JOSE DOS REIS NETO
00000006660/202
0
00000006543/2021
30/12/2021
07.001-12.361.0011.2029-3.3.90.30.00.00-0101000000
00.874.813/0001-00 SEFE - SISTEMA EDUCACIONAL FAMILIA E
ESCOLA LTDA
00000006614/202
0
00000006542/2021
30/12/2021
09.004-08.244.0035.2142-3.3.90.32.00.00-0100000000
06.372.763/0001-40 NUTRICENTER DISTRIBUIDORA DE
PRODUTOS NUTRICIONAIS E HOSPITA
00000006613/202
0
00000006541/2021
30/12/2021
09.004-08.244.0035.2142-3.3.90.32.00.00-0100000000
14.437.315/0001-05 J. SODRE DOS SANTOS S. MAXIMO - ME
00000006611/2020
00000006540/2021
30/12/2021
09.001-08.122.0052.2097-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000006583/202
0
00000006539/2021
30/12/2021
09.001-08.122.0052.2097-3.3.90.30.00.00-0100000000
14.437.315/0001-05 J. SODRE DOS SANTOS S. MAXIMO - ME
00000006581/202
0
00000006538/2021
30/12/2021
08.001-10.302.0008.2050-3.3.90.39.00.00-0102000000
11.168.104/0001-26 S ARAUJO DE OLIVEIRA
00000006554/202
0
00000006537/2021
30/12/2021
08.001-10.305.0042.2107-3.3.90.39.00.00-0146000000
13.255.330/0001-70 W.K.F. DEDETIZADORA EIRELI
00000006534/202
0
00000006536/2021
30/12/2021
08.001-10.301.0017.2044-3.3.90.39.00.00-0100000000
23.466.230/0001-46 IEDA APARECIDA RAMOS COQUEIRO EIRELI
00000006526/202
0
00000006535/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
07.268.382/0001-88 SUPERMERCADO SUPER PONTO BOM
RETIRO LTDA
00000006525/202
0
00000006534/2021
30/12/2021
09.004-08.243.0034.2056-3.3.90.30.00.00-0100000000
07.268.382/0001-88 SUPERMERCADO SUPER PONTO BOM
RETIRO LTDA
00000006472/202
0
00000006533/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.39.00.00-0100000000
06.147.693/0001-26 GEANDRE FRANK LATORRACA ME
00000006445/202
0
00000006532/2021
30/12/2021
09.004-08.243.0034.2056-3.3.90.30.00.00-0129000000
14.437.315/0001-05 J. SODRE DOS SANTOS S. MAXIMO - ME
**
Publicação segunda-feira, 21 de fevereiro de 2022
CANCELAMENTO DE RESTOS A PAGAR -- NÃO PROCESSADOS
PERÍODO:
RP
CANCELAMENTO
DATA
DOTAÇÃO
CREDOR
00000006443/2020
00000006531/2021
30/12/2021
08.001-10.301.0017.2044-3.3.90.39.00.00-0102000000
12.874.843/0001-04 REDSTONE NETWORK SERVICO
DE ACESSO A REDE E INTERNET LTDA
00000006420/2020
00000006530/2021
30/12/2021
09.004-08.244.0050.2135-4.4.90.52.00.00-0129000000
21.997.155/0001-14 VIXBOT SOLUÇÕES EM
INFORMÁTICA LTDA
00000006387/2020
00000006529/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000006129/2020
00000006528/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
13.022.817/0001-02 SANTA LUZIA TRANSPORTES E
TURISMO LTDA - ME
00000006037/2020
00000006527/2021
30/12/2021
09.004-08.244.0048.2061-3.3.90.39.00.00-0129000000
18.497.478/0003-04 WELLINGTON PAIVA DAMASCENA
& CIA LTDA
00000005974/2020
00000006526/2021
30/12/2021
02.004-04.122.0002.2121-3.3.90.39.00.00-0100000000
01.362.631/0001-13 ALTO ARAGUAIA CARTORIO DE
REGISTRO GERAL DE IMOVEIS
00000005903/2020
00000006525/2021
30/12/2021
08.001-10.302.0008.1060-4.4.90.52.00.00-0100000000
03.794.280/0001-45 MARLO DIAS DA SILVA & CIA LTDA
00000005894/2020
00000006524/2021
30/12/2021
07.001-12.361.0047.2127-3.3.90.39.00.00-0122000000
13.022.817/0001-02 SANTA LUZIA TRANSPORTES E
TURISMO LTDA - ME
00000005831/2020
00000006523/2021
30/12/2021
09.004-08.243.0034.2056-3.3.90.30.00.00-0129000000
30.985.777/0001-13 WALERIA DOS S CORDEITO
EIRELI
00000005829/2020
00000006522/2021
30/12/2021
09.004-08.243.0034.2056-3.3.90.30.00.00-0129000000
07.268.382/0001-88 SUPERMERCADO SUPER PONTO
BOM RETIRO LTDA
00000005823/2020
00000006521/2021
30/12/2021
09.003-08.243.0034.2057-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000005822/2020
00000006520/2021
30/12/2021
08.001-10.301.0017.2048-3.3.90.30.00.00-0102000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000005820/2020
00000006519/2021
30/12/2021
07.003-12.122.0002.2026-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000005819/2020
00000006518/2021
30/12/2021
06.002-17.512.0012.2025-3.3.90.30.00.00-0100000000
02.358.595/0001-87 AUTO POSTO N. 01 LTDA
00000005805/2020
00000006517/2021
30/12/2021
08.001-10.302.0008.2050-3.3.90.32.00.00-0102000000
09.424.373/0001-64 OTICA GLOBO DE ALTO ARAGUAIA
LTDA
00000005793/2020
00000006516/2021
30/12/2021
15.001-26.782.0037.2119-3.3.90.30.00.00-0100000000
10.652.985/0001-93 RESENDE PNEUS LTDA-ME
00000005361/2020
00000006515/2021
30/12/2021
15.001-26.782.0037.2119-3.3.90.30.00.00-0100000000
70.430.558/0001-92 TRICATE COM DE PECAS PARA
TRATORES LTDA
00000005289/2020
00000006514/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
07.847.837/0001-10 CIENTIFICA MEDICA HOSPITALAR
LTDA
00000005274/2020
00000006513/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.39.00.00-0100000000
03.535.606/0077-18 TRIBUNAL DE JUSTICA DO
ESTADO DE MATO GROSSO
00000005238/2020
00000006512/2021
30/12/2021
13.001-17.511.0031.1072-4.4.90.51.00.00-0100077000
36.969.897/0001-03 VIGA CONSTRUÇÕES E
SERVIÇOS EIRELI
00000005173/2020
00000006511/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.30.00.00-0100000000
12.313.826/0001-90 RET FARMA DISTRIBUIDORA DE
MEDICAMENTOS E PRODUTOS HOSPITALARES
EIRELI
00000005167/2020
00000006510/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.30.00.00-0100000000
10.226.940/0001-57 MARIA JOSE DOS REIS NETO
00000005158/2020
00000006509/2021
30/12/2021
08.001-10.122.0058.2150-3.3.90.30.00.00-0146074000
35.273.301/0004-16 VIP MAKE UP COSMÉTICOS
EIRELI
00000005142/2020
00000006508/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
10.226.940/0001-57 MARIA JOSE DOS REIS NETO
00000005140/2020
00000006507/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
14.437.315/0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
00000005103/2020
00000006506/2021
30/12/2021
08.001-10.301.0017.2044-3.3.90.30.00.00-0146000000
14.437.315/0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
00000004997/2020
00000006505/2021
30/12/2021
06.002-17.512.0012.2025-3.3.90.39.00.00-0100000000
37.183.452/0001-66 GERIELLY MORAIS DE SOUSA
***.047.171-**
00000004994/2020
00000006504/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0102000000
27.860.256/0001-25 VITALSUL DISTRIBUIDORA DE
MEDICAMENTOS - EIRELI
00000004649/2020
00000006503/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.39.00.00-0100000000
61.198.164/0001-60 PORTO SEGURO COMPANHIA DE
SEGUROS GERAIS
00000004631/2020
00000006502/2021
30/12/2021
08.001-10.302.0008.2050-3.3.90.39.00.00-0102000000
25.103.271/0001-01 LEONARDO FERNANDES VIEIRA
***.880.271-**
00000004562/2020
00000006501/2021
30/12/2021
11.001-27.812.0028.2064-3.3.90.39.00.00-0100000000
29.364.426/0001-06 3F CONSTRUTORA LTDA
00000004468/2020
00000006500/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
07.847.837/0001-10 CIENTIFICA MEDICA HOSPITALAR
LTDA
00000003920/2020
00000006499/2021
30/12/2021
09.003-08.243.0034.2057-3.3.90.30.00.00-0100000000
***.913.821-**
NEURACI DE MORAES DAVID
00000007197/2020
00000006577/2021
30/12/2021
09.004-08.243.0034.2056-3.3.90.39.00.00-0100000000
03.579.836/0001-80 PREFEITURA MUNICIPAL DE ALTO
ARAGUAIA
00000003865/2020
00000006497/2021
30/12/2021
09.004-08.244.0035.2142-3.3.90.32.00.00-0100000000
14.437.315/0001-05 J. SODRE DOS SANTOS S.
MAXIMO - ME
00000003237/2020
00000006496/2021
30/12/2021
08.001-10.301.0017.2048-3.3.90.30.00.00-0102000000
09.315.996/0001-07 COMERCIAL MARK ATACADISTA
EIRELI-ME
00000002826/2020
00000006495/2021
30/12/2021
05.003-26.782.0009.1007-4.4.90.51.00.00-0130000000
06.152.075/0001-74 CONSTRUTORA R4 LTDA
00000002717/2020
00000006494/2021
30/12/2021
05.003-26.782.0009.1007-4.4.90.51.00.00-0130000000
06.152.075/0001-74 CONSTRUTORA R4 LTDA
00000002129/2020
00000006493/2021
30/12/2021
08.001-10.302.0008.2050-3.3.90.48.00.00-0102000000
***.811.731-**
ROZIELLE ALVES DA SILVA
00000001140/2020
00000006492/2021
30/12/2021
08.001-10.301.0017.1303-4.4.90.51.00.00-0100000000
07.947.791/0001-00 SERGIO MARCOS MACIEL
BORGES E CIA LTDA
00000000299/2020
00000006491/2021
30/12/2021
03.001-04.122.0002.2080-3.3.90.39.00.00-0100000000
11.534.076/0003-85 LEITE & LIRIO LTDA
00000000223/2020
00000006490/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.40.00.00-0102000000
04.526.167/0001-41
SOFT-DATA
SOFTWARES
ADMINISTRATIVOS LTDA
00000003903/2020
00000006498/2021
30/12/2021
08.001-10.302.0008.2077-3.3.90.30.00.00-0146000000
07.268.382/0001-88 SUPERMERCADO SUPER PONTO
BOM RETIRO LTDA
00000008296/2020
00000006576/2021
30/12/2021
08.001-10.303.0041.2046-3.3.90.32.00.00-0100077000
02.520.829/0001-40 DIMASTER COM. DE PROD.
HOSPITALARES LTDA
00000008261/2020
00000006575/2021
30/12/2021
08.001-10.303.0041.2046-3.3.90.32.00.00-0146000000
12.889.035/0001-02 INOVAMED COMERCIO DE
MEDICAMENTOS LTDA
TOTAL GERAL: