CANCELAMENTO DE RESTOS A PAGAR
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...