relação mensal de compras março 2014§ão-… · sÃo paulo prefeitura municipal de orlandia...

Empenho

SÃO PAULOPREFEITURA MUNICIPAL DE ORLANDIARelação Mensal de Compras cf.art. da Lei 8666/93, alterada pela Lei 8883/94

Funcional Recurso Pro/At Dot. Elemento

Período de 01/03/2014 até 31/03/2014

Credor/Contrato de Dívida

Exercício de 2014

Página: 1/25

Betha Sistemas

ContaA pagarPago Liquidado AnuladoVlr. EmpenhoDataNº da AF/AnoTipo Processo

Entidade: 1 - PREFEITURA MUNICIPAL DE ORLANDIA

427 - IMPRENSA OFICIAL DO ESTADO S/A - IMESP04.122.0003 00.01.0110 2.016 91 3.3.90.39.00.00.00.002474 O 21637703/03 0,0021.572,4221.572,420,0021.572,42

427 - IMPRENSA OFICIAL DO ESTADO S/A - IMESP04.122.0003 00.01.0110 2.016 91 3.3.90.39.00.00.00.002475 O 21637703/03 0,00875,80875,800,00875,80





75 - CIA. PAULISTA DE FORÇA E LUZ 10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002480 O 21656403/03 0,003.171,283.171,280,003.171,28





75 - CIA. PAULISTA DE FORÇA E LUZ 08.244.0004 00.01.0510 2.018 106 3.3.90.39.00.00.00.002485 O 21637703/03 0,00864,12864,120,00864,12























Total do Dia: 0,00261.420,18261.420,180,00261.420,18

2916 - JOSE APARECIDO ALVES10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.002508 O 21656405/03 0,00460,00460,00140,00600,00










10992 - NETDEEP TECNOLOGIA LTDA ME04.122.0003 00.01.0110 2.011 67 3.3.90.39.00.00.00.002518 O 144 21637705/03 7.150,00650,00650,000,007.800,00

10855 - INSTITUTO NACIONAL DO SEGURO SOCIAL04.121.0015 00.01.0110 2.050 268 3.3.90.47.00.00.00.002519 O 21637705/03 0,003.921,483.921,480,003.921,48

427 - IMPRENSA OFICIAL DO ESTADO S/A - IMESP04.122.0003 00.01.0110 2.016 91 3.3.90.39.00.00.00.002520 O 05/03 4.056,340,004.056,340,004.056,34

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 2/25

Betha Sistemas




Total do Dia: 11.206,3421.314,2725.370,61140,0032.660,61

74 - BANCO DO BRASIL S/A 04.121.0015 00.01.0110 2.050 268 3.3.90.47.00.00.00.002522 O 21639406/03 6.932,378.331,088.331,080,0015.263,45

Total do Dia: 6.932,378.331,088.331,080,0015.263,45

8523 - ROSA HELENA MOLINA12.361.0008 00.01.0220 2.032 171 3.1.90.11.00.00.00.002523 O 21654307/03 0,00283,92283,920,00283,92

9448 - BOX CONVENIENCIA E VEICULOS LTDA EPP15.452.0026 00.02.0100 2.057 435 4.4.90.52.00.00.00.002524 G 117 22356207/03 0,00175.504,00175.504,000,00175.504,00

9470 - CARLOS ALBERTO MATTIUZZO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002525 O 145 21651907/03 0,00350,00350,000,00350,00

10201 - NICOLAS FALCONI PANI15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002526 O 145 21651907/03 0,00350,00350,000,00350,00

9472 - NILSON DE PAULA TOLEDO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002527 O 145 21651907/03 0,00350,00350,000,00350,00

9474 - JOSÉ MARCIO INAMINE15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002528 O 145 21651907/03 0,00350,00350,000,00350,00

9478 - RODRIGO CRISTIAN DE OLIVEIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002529 O 145 21651907/03 0,00350,00350,000,00350,00

11502 - FERNANDO MORAIS DE SOUSA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002530 O 145 21651907/03 0,00350,00350,000,00350,00

10156 - FERNANDO DE OLIVEIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002531 O 145 21651907/03 0,00350,00350,000,00350,00

9479 - ROBERTO MARINOTTI15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002532 O 145 21651907/03 0,00350,00350,000,00350,00

9482 - JOSÉ EDUARDO DE OLIVEIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002533 O 145 21651907/03 0,00350,00350,000,00350,00

9483 - ANDRÉ LUIZ RIBEIRO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002534 O 145 21651907/03 0,00350,00350,000,00350,00

9502 - ISRAEL DOS SANTOS LIMA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002535 O 145 21651907/03 0,00350,00350,000,00350,00

10719 - RENATO PERDEGATTO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002536 O 145 21651907/03 0,00350,00350,000,00350,00

9484 - ELIAS MARTINS CHAVES15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002537 O 145 21651907/03 0,00350,00350,000,00350,00

9485 - ADMILSON APARECIDO KUBAUSKI15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002538 O 145 21651907/03 0,00350,00350,000,00350,00

9996 - MARCELO BOVOLON15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002539 O 145 21651907/03 0,00350,00350,000,00350,00

10819 - CARLOS HENRIQUE DA SILVA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002540 O 145 21651907/03 0,00350,00350,000,00350,00

9486 - EDWARD LUCIANO VANSULIN15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002541 O 145 21651907/03 0,00350,00350,000,00350,00

9487 - DONAR MUNIZ DE CASTRO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002542 O 145 21651907/03 0,00350,00350,000,00350,00

1434 - ROBSON MORATO 15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002543 O 145 21651907/03 0,00350,00350,000,00350,00

9489 - JULIO CESAR CALDAS15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002544 O 145 21651907/03 0,00350,00350,000,00350,00

10820 - MAURO CESAR VIRGILIO DE ASSIS15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002545 O 145 21651907/03 0,00350,00350,000,00350,00

9490 - HIL MARQUES DA SILVA JUNIOR15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002546 O 145 21651907/03 0,00350,00350,000,00350,00

10754 - ANDERSON BARSANULFO R. SANTOS 15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002547 O 145 21651907/03 0,00350,00350,000,00350,00

11320 - DANIEL DE PAULA MACHADO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002548 O 145 21651907/03 0,00350,00350,000,00350,00

9492 - WASHINGTON DA SILVA REIS15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002549 O 145 21651907/03 0,00350,00350,000,00350,00

9495 - ELISEU JOEL DE OLIVEIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002550 O 145 21651907/03 0,00350,00350,000,00350,00

10996 - RAFAEL DE OLIVEIRA PRIMON15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002551 O 145 21651907/03 0,00350,00350,000,00350,00

10997 - VANDERLEI RODRIGUES GONÇALVES PEIXINHO15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002552 O 145 21651907/03 0,00350,00350,000,00350,00

10720 - CAIO HENRIQUE FABBRI MASCHIAR15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002553 O 145 21651907/03 0,00350,00350,000,00350,00

11137 - PAULO CESAR FERNANDES15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002554 O 145 21651907/03 0,00350,00350,000,00350,00

11139 - ADILSON PAULO DE OLIVEIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002555 O 145 21651907/03 0,00350,00350,000,00350,00

11138 - FELIPE ANTHONY MARTINEZ SANTANA MENI15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002556 O 145 21651907/03 0,00350,00350,000,00350,00

11262 - ELTON ADRIANO LADISLAU15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002557 O 145 21651907/03 0,00350,00350,000,00350,00

11347 - MATHEUS VICENTE FERREIRA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002558 O 145 21651907/03 0,00350,00350,000,00350,00

11140 - MATEUS BASTOS SOUZA15.122.0018 00.01.0400 2.063 347 3.3.90.36.00.00.00.002559 O 145 21651907/03 0,00350,00350,000,00350,00

57 - AUTO ELETRICA HAMAMURA LTDA 04.122.0003 00.01.0110 2.009 50 3.3.90.30.00.00.00.002560 O 210 07/03 679,960,00679,960,00679,96

57 - AUTO ELETRICA HAMAMURA LTDA 04.122.0003 00.01.0110 2.009 50 3.3.90.30.00.00.00.002561 O 211 07/03 1.800,000,001.800,000,001.800,00

10979 - CMB CORREIAS MANG. E BORRACHAS LTDA EPP17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002562 O 192 07/03 1.600,000,001.600,000,001.600,00

17 - NACIONAL COMERCIAL HOSPITALAR LTDA 10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002563 O 556 07/03 144,400,00144,400,00144,40

7914 - R PERUSSI E SILVA17.512.0017 00.01.0110 2.062 338 3.3.90.39.00.00.00.002564 O 180 07/03 6.250,000,000,000,006.250,00

127 - MARIO PETITA - ME10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002565 O 193 21656407/03 0,00329,00329,000,00329,00

127 - MARIO PETITA - ME10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002566 O 195 21656407/03 0,00495,00495,000,00495,00

127 - MARIO PETITA - ME10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002567 O 194 21656407/03 0,00723,00723,000,00723,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 3/25

Betha Sistemas



66 - AUTO PEÇAS BORDIN LTDA 15.452.0026 00.01.0110 2.057 306 3.3.90.30.00.00.00.002568 O 196 07/03 1.166,250,001.166,250,001.166,25

127 - MARIO PETITA - ME10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002569 O 192 21656407/03 0,00709,00709,000,00709,00

66 - AUTO PEÇAS BORDIN LTDA 15.452.0026 00.01.0110 2.057 306 3.3.90.30.00.00.00.002570 O 197 07/03 289,000,00289,000,00289,00


10951 - SALUTAR ASSESSORIA E CONSULTORIA CONTABIL LTDA04.121.0015 00.01.0110 2.050 267 3.3.90.39.00.00.00.002572 G 7 07/03 32.000,000,000,000,0032.000,00

198 - GERALDO EVANGELISTA JUNIOR EPP10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002573 O 200 07/03 259,000,00259,000,00259,00

56 - ALCINEIA R.NUNES DE OLIVEIRA E CIA LTDA ME15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002574 O 201 21637707/03 0,00180,00180,000,00180,00







1028 - LUMAR COM DE PRODUTOS FARMACEUTICOS LTDA 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002581 O 554 07/03 267,750,00267,750,00267,75

11071 - COMERCIAL SAO JORGE COM. DE IMP. E EXPORTACAO08.244.0004 00.01.0510 2.018 107 4.4.90.52.00.00.00.002582 O 39 21637707/03 0,00410,00410,000,00410,00

11202 - PELIZARO E PELIZARO MANIPULACAO LTDA-ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002583 O 28 21656407/03 0,00415,00415,000,00415,00

6803 - II M CARIMBOS DE BORRACHA E ENCARDENACOES LTDA-ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002584 O 53 21654307/03 0,0090,0090,000,0090,00

5406 - GIMENES E PAVAN LTDA. ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002585 O 55 07/03 3.448,200,000,000,003.448,20

10353 - FABIANO PEREIRA TISEO -ME04.122.0002 00.01.0110 2.006 25 3.3.90.30.00.00.00.002586 O 143 07/03 1.100,000,001.100,000,001.100,00

6947 - SRC BARBIN LTDA - ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002587 O 27 07/03 179,400,00179,400,00179,40

193 - FARMÁCIA ORLÂNDIA LTDA ME 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002588 O 27 07/03 99,000,0099,000,0099,00

10135 - MONSENHOR CPO PERFUMARIA LTDA10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002589 O 511 07/03 118,500,000,000,00118,50

105 - PALMA E CIA LTDA 12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002590 O 209 07/03 0,000,000,00240,00240,00

105 - PALMA E CIA LTDA 12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.002591 O 209 07/03 390,000,00390,000,00390,00

43 - SOLAR INDUSTRIA COMERCIO E CONSTRUCOES LTDA17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002592 O 184 07/03 350,000,000,000,00350,00

3945 - JOSE EDUARDO VIEIRA E CIA LTDA EPP17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002593 O 184 07/03 180,000,000,000,00180,00

97 - A ALVES S A INDUSTRIA E COMERCIO 04.122.0002 00.01.0110 2.006 25 3.3.90.30.00.00.00.002594 O 208 07/03 704,760,00704,760,00704,76

97 - A ALVES S A INDUSTRIA E COMERCIO 04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.002595 O 208 07/03 505,000,00505,000,00505,00

678 - APAE-ASSOCIAÇÃO PAIS AMIGOS EXCEPCIONAIS DE ORLÂND08.244.0004 00.01.0510 2.018 103 3.3.50.43.00.00.00.002596 O 142 21637707/03 0,005.000,005.000,000,005.000,00


10968 - ELITTE ENGENHARIA CONSTRUTORA E PAVIMENTAÇÃO EIREL17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002598 O 186 07/03 23,500,000,000,0023,50



11454 - JOAO SANTO PAZETTO CIA LTDA ME 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002601 O 185 21637707/03 0,0038,0038,000,0038,00

8888 - ANTÔNIO RICARDO FERREIRA DO NASCIMENTO08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.002602 O 14 21637707/03 0,001.614,711.614,710,001.614,71

4956 - MARIA APARECIDA MEDEIROS DE FREITAS08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.002603 O 14 21637707/03 0,001.614,711.614,710,001.614,71

9526 - SELMO FLAVIO FERREIRA08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.002604 O 14 21637707/03 0,001.614,711.614,710,001.614,71

10660 - NILSON MIELE 08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.002605 O 14 21637707/03 0,001.614,711.614,710,001.614,71

3894 - ANTONIO LEITE DA SILVA JUNIOR08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.002606 O 14 21637707/03 0,001.614,711.614,710,001.614,71

11211 - JULIO CESAR BOMFIM04.122.0002 00.01.0110 2.007 35 3.3.90.36.00.00.00.002607 O 147 21637707/03 0,00448,47448,470,00448,47

9586 - MARCELO WANDER CORREA04.122.0002 00.01.0110 2.007 35 3.3.90.36.00.00.00.002608 O 146 21637707/03 0,00434,88434,880,00434,88

9584 - JAIR APARECIDO DA SILVA04.122.0002 00.01.0110 2.007 35 3.3.90.36.00.00.00.002609 O 149 21637707/03 0,00122,31122,310,00122,31

11503 - JOSIANE DOS SANTOS RIBEIRO 04.124.0002 00.01.0110 2.008 43 3.3.90.36.00.00.00.002610 O 148 21637707/03 0,00502,83502,830,00502,83

9585 - JOSÉ MILTON PACIENCIA RODRIGUES04.124.0002 00.01.0110 2.008 43 3.3.90.36.00.00.00.002611 O 150 21637707/03 0,00557,19557,190,00557,19

8126 - MATRIZ COMERCIO DE COPIADORAS LTDA ME15.122.0018 00.01.0110 2.063 348 3.3.90.39.00.00.00.002612 G 129 07/03 400,000,00400,000,00400,00



8126 - MATRIZ COMERCIO DE COPIADORAS LTDA ME04.123.0015 00.01.0110 2.053 280 3.3.90.39.00.00.00.002615 G 129 07/03 2.400,000,002.400,000,002.400,00



Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 4/25

Betha Sistemas














409 - UNIMED ALTA MOGIANA COOP DE TRABALHO MEDICO 12.306.0013 00.01.0110 2.047 242 3.3.90.39.00.00.00.002629 G 141 07/03 3.008,600,000,000,003.008,60




409 - UNIMED ALTA MOGIANA COOP DE TRABALHO MEDICO 04.122.0003 00.01.0110 2.015 90 3.3.90.39.00.00.00.002633 G 141 07/03 171,920,000,000,00171,92




























Total do Dia: 277.004,03206.949,75245.822,42240,00484.193,78

4001 - CONSTRUTORA SAID LTDA15.451.0025 00.01.0110 1.015 323 4.4.90.51.00.00.00.002661 G 155 10/03 66.283,910,000,000,0066.283,91

9064 - CSM CENTRAL DE SOFTWARE MUNICIPAL LTDA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.002662 G 130 10/03 1.000,000,000,000,001.000,00





Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 5/25

Betha Sistemas


















1028 - LUMAR COM DE PRODUTOS FARMACEUTICOS LTDA 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002682 G 30 21656410/03 0,00315,90315,900,00315,90

11396 - FRAGNARI DISTRIBUIDORA DE MEDICAMENTOS LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002683 G 25 10/03 1.581,360,001.581,360,001.581,36

8855 - HOSPFAR IND E COM DE PRODUTOS HOSPITALARES LTDA.10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002684 G 26 10/03 12.265,050,001.029,090,0012.265,05

1028 - LUMAR COM DE PRODUTOS FARMACEUTICOS LTDA 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002685 G 29 10/03 1.951,600,001.463,280,001.951,60

4675 - SANAN - SITEMA DE SEGURANÇA LTDA - ME04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002686 G 138 10/03 3.476,000,003.476,000,003.476,00





5913 - COMERCIO DE BEBIDAS S.L. MARQUES LTDA04.123.0015 00.01.0110 2.054 285 3.3.90.30.00.00.00.002691 G 14 10/03 28,800,000,000,0028,80

6082 - COMSOLDA COMÉRCIO DE EQUIPAMENTOS E SOLDAS LTDA17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002692 G 6 10/03 365,000,000,000,00365,00

11142 - SELETA MEIO AMBIENTE LTDA15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002693 G 131 10/03 82.116,630,000,000,0082.116,63

38 - MATTARAIA ENGENHARIA IND E COMERCIO LTDA 15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002694 G 307/2013 10/03 11.900,000,000,000,0011.900,00

10954 - AC LIMA COLETA E RECICLAGEM DE RESIDUOS LTDA ME15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002695 G 273/2013 10/03 54.200,000,000,000,0054.200,00

11142 - SELETA MEIO AMBIENTE LTDA15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002696 G 131 10/03 63.200,000,000,000,0063.200,00

10808 - INOVACAO COMPUTACAO MOVEL LTDA17.512.0017 00.01.0110 2.062 338 3.3.90.39.00.00.00.002697 G 136 10/03 7.440,000,001.587,790,007.440,00

11133 - SERGIO LUIS MARQUES GAS ME 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002698 G 189 21637710/03 0,0073,0073,000,0073,00

10916 - CGR GUATAPARA CENTRO DE GERENCIAMENTO DE RESIDUOS 15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002699 G 123 10/03 80.000,000,000,000,0080.000,00

9049 - COOPERATIVA DE TRABALHO RECICLADORES DE ORLANDIA15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002700 G 122 10/03 15.000,000,000,000,0015.000,00

10808 - INOVACAO COMPUTACAO MOVEL LTDA17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002701 G 135 10/03 260,160,000,000,00260,16

942 - CARLOS ALBERTO BORGES DE ASSIS E CIA LTDA ME04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002702 G 128 21637710/03 0,002.900,002.900,000,002.900,00

436 - ORLANDIA RADIO CLUBE LTDA 04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.002703 G 127 10/03 4.000,000,000,000,004.000,00

660 - CAIXA ECONOMICA FEDERAL17.512.0017 00.01.0110 2.062 338 3.3.90.39.00.00.00.002704 G 132 10/03 12.500,000,000,000,0012.500,00

660 - CAIXA ECONOMICA FEDERAL04.123.0015 00.01.0110 2.053 280 3.3.90.39.00.00.00.002705 G 132 10/03 12.500,000,000,000,0012.500,00

6969 - CONSTRUTORA TREVISANI LTDA15.451.0025 00.01.0110 1.015 323 4.4.90.51.00.00.00.002706 G 314/2013 10/03 30.000,000,000,000,0030.000,00

425 - S. J. PRODUTOS QUIMICOS LTDA 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002707 G 188 10/03 40.100,000,0014.310,000,0040.100,00

7769 - BANCO SANTANDER (BRASIL) S/A04.123.0015 00.01.0110 2.049 258 3.3.90.39.00.00.00.002708 O 10/03 1.482,230,000,000,001.482,23

74 - BANCO DO BRASIL S/A 04.123.0015 00.01.0110 2.049 258 3.3.90.39.00.00.00.002709 O 10/03 14.263,250,000,000,0014.263,25

74 - BANCO DO BRASIL S/A 12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002710 O 21654310/03 0,001.983,201.983,200,001.983,20

74 - BANCO DO BRASIL S/A 15.122.0018 00.01.0110 2.063 348 3.3.90.39.00.00.00.002711 O 21637610/03 0,0094,4094,400,0094,40

74 - BANCO DO BRASIL S/A 04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002712 O 21637610/03 0,001.319,401.319,400,001.319,40



4460 - INSTITUTO NACIONAL DO SEGURO SOCIAL28.843.0024 00.01.0110 0.051 271 4.6.90.71.00.00.00.002715 O 21639410/03 0,0045.171,3745.171,370,0045.171,37

11058 - MARIA DESERI FERREIRA ESSIA12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.002716 O 21655510/03 0,00289,47289,470,00289,47

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 6/25

Betha Sistemas



5707 - MARLEI DE OLIVEIRA PIOVANI12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.002717 O 21655510/03 0,00615,97615,970,00615,97

1732 - JOSE APARECIDO DE SOUZA FILHO 08.244.0004 00.01.0510 2.018 99 3.1.90.11.00.00.00.002718 O 21637710/03 0,00416,38416,380,00416,38

3048 - REGINA CARMEM CESTARI SOARES10.301.0020 00.01.0310 2.065 359 3.1.90.11.00.00.00.002719 O 21656410/03 0,0083,7983,790,0083,79

9339 - ALINE ROBERTA DE SOUZA BONATO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.002720 O 21655510/03 0,001.340,831.340,830,001.340,83

9065 - EVELY MARIA GOMES RUY12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.002721 O 21655510/03 0,002.452,922.452,920,002.452,92

11159 - NATALIA AGENCIA DE VIAGENS E TURISMO LTDA EPP12.364.0012 00.01.0110 2.046 236 3.3.90.39.00.00.00.002722 G 282/2013 10/03 290.000,000,000,000,00290.000,00

8889 - FÁBIO GUIN LEITE27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.002723 O 160 21639610/03 0,00275,00275,000,00275,00







127 - MARIO PETITA - ME08.243.0004 00.01.0510 2.020 112 3.3.90.30.00.00.00.002730 O 218 21637710/03 0,00443,00443,000,00443,00

127 - MARIO PETITA - ME17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002731 O 219 21637710/03 0,0049,0049,000,0049,00



9336 - ATIVA COMERCIAL HOSPITALAR LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002734 O 35 10/03 817,500,000,000,00817,50


11545 - LEONE EQUIPAMENTOS AUTOMOTIVOS LTDA04.122.0003 00.01.0110 2.012 74 4.4.90.52.00.00.00.002736 O 212 10/03 3.398,000,000,000,003.398,00

6081 - ILLITUR -ILLIPRONTI TURISMO LTDA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002737 O 578 21656410/03 0,00883,20883,200,00883,20


11552 - ROSOLEN - COM. DE MALHAS E TECIDOS LTDA - ME08.244.0002 00.01.0110 2.004 11 3.3.90.30.00.00.00.002739 O 73 21637710/03 0,00331,20331,200,00331,20

11551 - S.M.N. XAVIER TECIDOS ME08.244.0002 00.01.0110 2.004 11 3.3.90.30.00.00.00.002740 O 73 10/03 35,400,000,000,0035,40

11235 - AMA-ASSOCIACAO DE AMIGOS DO AUTISTA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002741 O 565 10/03 950,000,000,000,00950,00

11186 - ASSOCIACAO BENEFICENTE DOS AMIGOS REC.RENASCER10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002742 O 576 10/03 1.590,000,000,000,001.590,00



10364 - SANTA CASA DE MISERICORDIA DE SAO J DA BARRA10.301.0020 00.01.0310 2.065 363 3.3.50.43.00.00.00.002745 O 568 21656410/03 0,0015.981,1015.981,100,0015.981,10


11350 - HIDRO COELHO MAN. E PERFURAÇÃO E POÇOS ARTESIANOS 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002747 G 193 10/03 1.686,000,001.686,000,001.686,00



57 - AUTO ELETRICA HAMAMURA LTDA 04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002750 G 226 10/03 1.000,000,00398,130,001.000,00

57 - AUTO ELETRICA HAMAMURA LTDA 10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002751 G 225 10/03 3.000,000,00606,730,003.000,00

76 - HOSPITAL BENEFICENTE SANTO ANTÔNIO 10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002752 O 587 10/03 205.000,000,000,000,00205.000,00

10776 - SERMA SERVICOS MEDICOS AMBULATORIAIS SS10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002753 G 586 10/03 220.000,000,00220.000,000,00220.000,00

9298 - MPS SERVIÇOS EM CONSTRUÇAO CIVIL LTDA 15.452.0026 00.01.0110 2.059 313 3.3.90.30.00.00.00.002754 G 224 21637710/03 0,001.861,901.861,900,001.861,90

8970 - SULPAV TERRAPLANAGEM E CONSTRUCOES LTDA15.451.0026 00.01.0110 2.060 319 3.3.90.30.00.00.00.002755 G 154 21637710/03 0,03714,57714,570,00714,60

9298 - MPS SERVIÇOS EM CONSTRUÇAO CIVIL LTDA 15.451.0026 00.01.0110 2.060 319 3.3.90.30.00.00.00.002756 G 153 21637710/03 0,003.543,363.543,360,003.543,36

9076 - PORTO SEGURO COMPANHIA DE SEGUROS GERAIS04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002757 G 166 21637710/03 0,001.850,561.850,560,001.850,56

Total do Dia: 1.290.540,3985.229,92359.517,760,001.375.770,31

6027 - ALFALAGOS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002758 G 580 21655911/03 0,002.200,002.200,000,002.200,00

17 - NACIONAL COMERCIAL HOSPITALAR LTDA 10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002759 G 585 11/03 441,200,00441,200,00441,20

10130 - CAMILA APARECIDA MINARI ME10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002760 G 581 11/03 225,500,000,000,00225,50

8 - CIRURGICA MARTOMED LTDA EPP10.302.0021 00.05.0300 2.069 389 4.4.90.52.00.00.00.002761 G 582 11/03 1.300,000,000,000,001.300,00

5069 - DIMEBRAS COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002762 G 583 11/03 320,500,000,000,00320,50

9211 - JOMED COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002763 G 584 11/03 489,500,000,000,00489,50

9294 - COMERCIAL CIRURGICA RIO CLARENSE LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002764 G 588 11/03 240,000,00240,000,00240,00

17 - NACIONAL COMERCIAL HOSPITALAR LTDA 10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002765 G 579 11/03 1.300,000,001.300,000,001.300,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 7/25

Betha Sistemas



9202 - RDF COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002766 G 589 11/03 81,000,000,000,0081,00

10177 - MARIANA JERONIMO DE ALMEIDA CRISTINO ME10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002767 G 572 11/03 5.975,530,005.975,530,005.975,53

76 - HOSPITAL BENEFICENTE SANTO ANTÔNIO 10.302.0021 00.05.0300 2.069 388 3.3.90.39.00.00.00.002768 G 567 11/03 247.380,980,000,000,00247.380,98

10985 - VINI VANS TRANSPORTES LTDA EPP10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002769 G 563 11/03 25.000,000,000,000,0025.000,00

11483 - CANDIDO & CIA COMERCIO DE EPI LTDA - EPP12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002770 G 23 11/03 1.103,820,000,000,001.103,82

10861 - NGA JARDINOPOLIS NUCLEO DE GERENCIAMENTO AMBIENTAL15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.002771 G 559 11/03 20.000,000,000,000,0020.000,00

76 - HOSPITAL BENEFICENTE SANTO ANTÔNIO 10.302.0021 00.05.0300 2.069 388 3.3.90.39.00.00.00.002772 O 558 11/03 10.000,000,000,000,0010.000,00

8413 - DIVINA RIBEIRO DOS SANTOS LOCADORA VEICULOS10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002773 G 566 11/03 10.000,000,000,000,0010.000,00

10300 - SUELY MARIA CASTRO CIA LTDA ME10.302.0021 00.05.0300 2.069 388 3.3.90.39.00.00.00.002774 G 561 11/03 500,000,00500,000,00500,00

8688 - PAULO DA SILVA LOCADORA DE VANS E TRANSP DE PASSAG10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002775 G 560 11/03 18.600,000,000,000,0018.600,00

8113 - R M SQUARIZE DE SOUSA E CIA. LTDA ME10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002776 G 562 11/03 10.000,000,000,000,0010.000,00

9040 - PARREIRA E QUARESMIN LTDA10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.002777 O 573 11/03 25.000,000,000,000,0025.000,00

257 - GOVEIA E SCANDIUZZI LTDA 10.302.0021 00.05.0300 2.069 388 3.3.90.39.00.00.00.002778 O 574 11/03 17.000,000,000,000,0017.000,00

9696 - JOAO BOSCO OLIVITO NONINO E CELIA REGINA M NONINO10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002779 O 570 11/03 3.000,000,000,000,003.000,00

7297 - GUSTAVO ZAMPIERI - PROTESE DENTARIA-ME10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.002780 G 579 11/03 4.000,000,003.961,240,004.000,00

7813 - ROBERTO DEGIOVANNI10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002781 O 571 11/03 2.706,700,000,000,002.706,70





11275 - PAZ LOCAÇÕES E TRANSPORTES LTDA08.244.0004 00.01.0510 2.019 120 3.3.90.39.00.00.00.002786 G 38 21637711/03 0,006.160,006.160,000,006.160,00

4455 - CIA ULTRAGAS S A12.361.0008 00.05.0200 2.033 180 3.3.90.30.00.00.00.002787 G 40 11/03 6.600,000,002.333,100,006.600,00

9624 - SERVICO AUTONOMO DE AGUA E ESGOTO DE BARRETOS08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.002788 O 74 21637311/03 0,0082,6882,680,0082,68

3528 - JOSE LUIS PETA12.122.0008 00.01.0220 2.031 168 3.3.90.36.00.00.00.002789 O 21654311/03 0,00300,00300,000,00300,00

9618 - JULIO CESAR MASSARO BUCCI10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002790 O 564 11/03 5.000,000,000,000,005.000,00

Total do Dia: 416.660,738.742,6823.493,750,00425.403,41

8675 - PREFEITURA MUNICIPAL DE ORLANDIA12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002791 O 21654312/03 0,007.024,957.024,950,007.024,95

8675 - PREFEITURA MUNICIPAL DE ORLANDIA12.365.0009 00.01.0210 2.035 195 3.3.90.39.00.00.00.002792 O 21654312/03 0,003.818,023.818,020,003.818,02

3254 - EMPRESA BRASILEIRA DE TELECOMUNICACOES S/A13.392.0023 00.01.0110 2.073 411 3.3.90.39.00.00.00.002793 O 21637712/03 0,0042,9142,910,0042,91

9639 - ALGAR TELECON S/A06.181.0002 00.01.0110 2.005 20 3.3.90.39.00.00.00.002794 O 21637712/03 0,00266,02266,020,00266,02

Total do Dia: 0,0011.151,9011.151,900,0011.151,90

678 - APAE-ASSOCIAÇÃO PAIS AMIGOS EXCEPCIONAIS DE ORLÂND08.244.0006 00.02.0500 2.026 138 3.3.90.39.00.00.00.002795 O 21781113/03 0,003.300,003.300,000,003.300,00

2349 - LAR FREDERICO OZANAN 08.244.0006 00.02.0500 2.026 138 3.3.90.39.00.00.00.002796 O 21781113/03 0,005.010,005.010,000,005.010,00

9639 - ALGAR TELECON S/A04.122.0003 00.01.0110 2.011 67 3.3.90.39.00.00.00.002797 O 21637713/03 0,002.816,262.816,260,002.816,26

10927 - NATALIA BAGGINI CARVALHO04.122.0003 00.01.0110 2.009 52 3.3.90.36.00.00.00.002798 O 21639613/03 0,0073,0073,0027,00100,00

11169 - CANDIDO PORTINARI COMERCIAL DE ALIMENTOS LTDA-ME12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.002799 G 3 13/03 2.994,400,000,000,002.994,40


11169 - CANDIDO PORTINARI COMERCIAL DE ALIMENTOS LTDA-ME12.361.0008 00.05.0220 2.034 184 3.3.90.30.00.00.00.002801 G 3 13/03 16.670,000,002.514,400,0016.670,00



1134 - CIA PAULISTA DE FORÇA E LUZ28.843.0024 00.01.0110 0.051 271 4.6.90.71.00.00.00.002804 O 21637713/03 0,0057.151,9557.151,950,0057.151,95









Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 8/25

Betha Sistemas


























Total do Dia: 23.527,40189.952,77192.467,1727,00213.507,17

11358 - RITA ELAINE VIEIRA GARBIM08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.002836 O 21639614/03 0,00150,00150,000,00150,00

11269 - H2F INFORMATICA LTDA - ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002837 G 159 14/03 3.990,000,000,000,003.990,00

11269 - H2F INFORMATICA LTDA - ME04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002838 G 159 14/03 3.990,000,000,000,003.990,00

10992 - NETDEEP TECNOLOGIA LTDA ME04.122.0003 00.01.0110 2.011 67 3.3.90.39.00.00.00.002839 O 178 21637714/03 5.905,001.835,001.835,000,007.740,00

11550 - BAUMINAS QUMICA N/NE LTDA17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002840 G 197 14/03 30.000,000,0015.770,200,0030.000,00

Total do Dia: 43.885,001.985,0017.755,200,0045.870,00

3920 - CLOVIS MARTIMIANO10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.002841 O 21656417/03 0,00500,00500,000,00500,00

543 - MAURA LUCIA RIZZARDO SCHAFFER 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.002842 O 21656417/03 0,00100,00100,000,00100,00


11425 - EDITORA POSITIVO LTDA12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.002844 G 95 17/03 295.893,460,000,000,00295.893,46

11425 - EDITORA POSITIVO LTDA12.365.0009 00.05.0200 2.036 197 3.3.90.30.00.00.00.002845 G 95 17/03 51.714,000,000,000,0051.714,00

1107 - ORLANDIA PREV28.843.0024 00.01.0110 0.051 271 4.6.90.71.00.00.00.002846 O 21637717/03 0,0030.783,2230.783,220,0030.783,22

1107 - ORLANDIA PREV28.843.0024 00.01.0110 0.051 270 3.2.90.21.00.00.00.002847 O 21637717/03 0,002.601,212.601,210,002.601,21

4701 - JOAO ROBERTO DAVOGLIO ME12.365.0009 00.05.0220 2.035 433 4.4.90.52.00.00.00.002848 G 87 17/03 42.480,000,000,000,0042.480,00

4701 - JOAO ROBERTO DAVOGLIO ME12.361.0008 00.05.0220 2.032 434 4.4.90.52.00.00.00.002849 G 87 17/03 110.580,000,000,000,00110.580,00

9336 - ATIVA COMERCIAL HOSPITALAR LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002850 O 36 17/03 9.971,400,009.971,400,009.971,40



5406 - GIMENES E PAVAN LTDA. ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002853 O 56 17/03 1.289,600,000,000,001.289,60

9163 - CLINICA MEDICA DARE S/S LTDA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.002854 O 610 17/03 0,000,000,009.150,009.150,00

4615 - CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002855 G 33 17/03 3.836,000,003.836,000,003.836,00

9548 - APTA CONSTRUTORA LTDA12.365.0009 00.01.0210 1.008 203 4.4.90.51.00.00.00.002856 G 176 17/03 123.000,120,000,000,00123.000,12

11009 - MARIA ROSA PIGNOLI BENZI DE CAMARGO 08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.002857 O 21639617/03 0,001.500,001.500,000,001.500,00

10458 - SALLES COMERCIO E CONSTRUCOES LTDA12.365.0009 00.01.0210 1.008 203 4.4.90.51.00.00.00.002858 G 178 17/03 50.000,000,000,000,0050.000,00

43 - SOLAR INDUSTRIA COMERCIO E CONSTRUCOES LTDA15.452.0026 00.01.0110 2.059 313 3.3.90.30.00.00.00.002859 O 30 17/03 1.035,000,000,000,001.035,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 9/25

Betha Sistemas



4361 - KRONAX COMERCIO DE MATERIAIS ELETRICOS LTDA ME15.452.0026 00.01.0110 2.059 313 3.3.90.30.00.00.00.002860 O 30 17/03 96,350,0096,350,0096,35

7256 - MARIAM NAJEM TINTAS EPP15.452.0026 00.01.0110 2.059 313 3.3.90.30.00.00.00.002861 O 30 21637717/03 0,001.699,001.699,000,001.699,00

21 - OLIVEIRA E GUSMAO LTDA 10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002862 O 605 21655917/03 0,0049,5049,500,0049,50

10662 - DENISE DE F. T. OLIVEIRA EPP10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002863 O 605 17/03 64,350,000,000,0064,35

1300 - FUNDIÇÃO IRMÃOS OLIVETTI IND.COM. LTDA 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002864 O 196 17/03 6.500,000,000,000,006.500,00


2076 - SISTEMA PRODUTOS DOMISSANITARIOS LTDA 10.305.0022 00.05.0300 2.072 403 4.4.90.52.00.00.00.002866 O 598 17/03 5.648,000,005.648,000,005.648,00

5310 - D. JARRETA CONSTRUCOES - ME10.305.0022 00.05.0300 2.072 401 3.3.90.30.00.00.00.002867 O 597 21656117/03 0,0042,0042,000,0042,00

2834 - JACOMO ARICO JUNIOR RIBEIRAO PRETO - ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002868 O 599 17/03 680,000,000,000,00680,00

10089 - ORLATEC ORLANDIA TECNOLOGIA LTDA12.361.0008 00.01.0220 2.032 179 4.4.90.52.00.00.00.002869 O 85 21654317/03 40,00650,00650,000,00690,00

4780 - J.E.BRAGA MATERIAIS-EPP17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002870 O 191 21637717/03 0,005.375,005.375,000,005.375,00

909 - TAMBAU SANEAMENTO E LTDA EPP17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.002871 O 190 17/03 2.200,000,000,000,002.200,00

8236 - ATIVA LOCAÇÃO LTDA04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.002872 O 174 17/03 3.900,000,003.900,000,003.900,00

7327 - DENTAL MED SUL ARTIGOS ODONTOLOGICOS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002873 O 610 17/03 4.400,000,000,000,004.400,00

8804 - MARIA DE LOURDES MALERBA LOPES ME10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002874 O 602 17/03 300,000,000,000,00300,00

9326 - SODROGAS DISTRIB DE MED E MAT MED HOSPIT LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002875 G 604 17/03 259,600,00250,000,00259,60

9137 - PAULO ROBERTO SALLES JUNIOR MEDICAMENTOS EPP10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002876 G 603 17/03 3.287,900,000,000,003.287,90

6027 - ALFALAGOS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002877 G 601 17/03 1.092,800,00474,840,001.092,80

9102 - BARONI E FABBRI COM. DE PROD. NUTRIC. E HOSP. ME10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002878 G 591 17/03 3.419,000,003.419,000,003.419,00

9135 - MARCOS AURELIO OGANDO DE OLIVEIRA EPP10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002879 G 592 17/03 780,000,00780,000,00780,00

11031 - SAMAPI DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTD10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002880 G 593 17/03 2.734,930,002.734,930,002.734,93

11395 - TCM COMERCIO DE PRODUTOS NUTRICIONAIS LTDA EPP10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002881 G 594 17/03 1.089,500,000,000,001.089,50

8518 - EMPORIO HOSPITALAR COM DE PROD. CIR. HOSP. LTDA.10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002882 G 595 17/03 1.042,000,001.042,000,001.042,00

3804 - CIRURGICA UNIAO LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002883 G 602 17/03 1.432,100,00918,500,001.432,10



8778 - F LOPES PUBLICIDADE LTDA04.122.0003 00.01.0110 2.010 61 3.3.90.39.00.00.00.002886 G 162 17/03 3.960,000,000,000,003.960,00

11269 - H2F INFORMATICA LTDA - ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002887 G 43 21654317/03 0,001.815,001.815,000,001.815,00


11297 - SANTA CECÍLIA EDITORIAL DE ELISÁRIO LTDA EPP10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002889 G 600 17/03 349,500,000,000,00349,50

8164 - ASSOCIAÇÃO DE PROTEÇÃO AO ANIMAIS (APA)10.301.0020 00.01.0310 2.065 363 3.3.50.43.00.00.00.002890 O 172 21656417/03 0,004.166,664.166,660,004.166,66

10858 - ANGELS-CENTRO ATIV.P.PESSOAS ESPECIAIS-PROJETO VIT08.244.0004 00.01.0510 2.018 103 3.3.50.43.00.00.00.002891 O 171 21637717/03 0,004.000,004.000,000,004.000,00

Total do Dia: 734.512,0153.659,2187.283,139.150,00797.321,22

11565 - JOSE MARIO PETITA FILHO23.695.0007 00.01.0110 2.030 155 3.1.90.11.00.00.00.002892 O 21637718/03 0,00838,17838,170,00838,17

788 - MARISA LUCIA DE LIMA SILVA12.365.0009 00.01.0210 2.035 188 3.1.90.11.00.00.00.002893 O 21654318/03 0,00523,25523,250,00523,25

2918 - FABIO JULIANO DA SILVA ROSA17.512.0017 00.01.0110 2.062 333 3.1.90.11.00.00.00.002894 O 21637718/03 0,001.167,751.167,750,001.167,75

7939 - LUCIA HELENA DA SILVA13.392.0023 00.01.0110 2.074 413 3.1.90.11.00.00.00.002895 O 21637718/03 0,001.294,461.294,460,001.294,46

9588 - ANTONIO DARCI MALDONADO10.304.0022 00.01.0310 2.071 395 3.1.90.11.00.00.00.002896 O 21656418/03 0,003.876,803.876,800,003.876,80

5215 - JULIANA IVANI DA SILVA12.365.0009 00.01.0210 2.035 188 3.1.90.11.00.00.00.002897 O 21654318/03 0,00409,64409,640,00409,64



10818 - SIMONE DE FREITAS BAPTISTA08.244.0005 00.05.0500 2.025 135 3.3.90.36.00.00.00.002900 O 8 21641218/03 0,0063,0063,00137,00200,00

7881 - RCF CONSTRUCOES E SERVICOS LTDA EPP12.361.0008 00.01.0220 1.007 187 4.4.90.51.00.00.00.002901 G 192 21654318/03 228,4423.571,5623.571,560,0023.800,00

11566 - MARCELO BORDIN17.512.0017 00.01.0110 2.062 337 3.3.90.36.00.00.00.002902 O 184 21637718/03 0,0037,3337,330,0037,33

80 - EMPRESA BRASILEIRA CORREIOS TELEGRAFOS 04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.002903 O 191 21637718/03 0,008.353,288.353,280,008.353,28

2916 - JOSE APARECIDO ALVES10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.002904 O 21656418/03 0,00600,00600,000,00600,00

8889 - FÁBIO GUIN LEITE27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.002905 O 21639618/03 0,00250,00250,000,00250,00

6021 - LIGA SALENSE FUTEBOL SALAO27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.002906 O 162 21637718/03 0,001.540,001.540,000,001.540,00

6021 - LIGA SALENSE FUTEBOL SALAO27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.002907 O 163 21637718/03 0,00500,00500,000,00500,00


Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 10/25

Betha Sistemas



5035 - ANTONIA ZUVIOLA PRIVATO04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002909 O 185 21637718/03 0,003.345,583.345,580,003.345,58

1802 - MARIA APARECIDA ANDRADE DOS SANTOS 04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002910 O 187 21637718/03 0,002.421,472.421,470,002.421,47

11567 - FERNANDO LAGO17.512.0017 00.01.0110 2.062 337 3.3.90.36.00.00.00.002911 O 183 21637718/03 0,0099,7699,760,0099,76

11569 - OLAVO DA SILVEIRA OLIVEIRA04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002912 O 188 21637718/03 0,003.452,073.452,070,003.452,07

11571 - BRASILINA MAZONI ALVES04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002913 O 186 21637718/03 0,002.616,262.616,260,002.616,26

11594 - SANTINNA OTAVIO FIORAVANNTE04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002914 O 190 21637718/03 0,003.845,803.845,800,003.845,80

1621 - AYRTON ZARATIN 04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002915 O 185 21637718/03 0,00604,07604,070,00604,07

11531 - PAULO DE ALMEIDA04.122.0002 00.01.0110 2.007 31 3.1.90.91.00.00.00.002916 O 189 21637718/03 0,003.947,813.947,810,003.947,81

11352 - JOSE ROBERTO PEREZ JUNIOR 27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.002917 O 21639618/03 0,00150,00150,000,00150,00

8317 - TELEFONICA BRASIL S.A.06.182.0003 00.01.0110 2.017 96 3.3.90.39.00.00.00.002918 O 21637718/03 0,0011,8411,840,0011,84

11173 - EDGARD FURTADO FIGUEIREDO ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002919 O 96 21654318/03 0,001.468,001.468,000,001.468,00

5406 - GIMENES E PAVAN LTDA. ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002920 O 96 18/03 3.700,000,003.700,000,003.700,00


11396 - FRAGNARI DISTRIBUIDORA DE MEDICAMENTOS LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002922 O 40 18/03 2.893,400,000,000,002.893,40

10792 - PANIFICADORA E CONFEITARIA ORLANDIA LTDA ME 08.244.0005 00.05.0500 2.025 134 3.3.90.30.00.00.00.002923 O 3 18/03 6.857,000,00950,700,006.857,00

11495 - PANIFICADORA OLIVEIRA E PRESOTO LTDA-ME08.244.0005 00.05.0500 2.025 134 3.3.90.30.00.00.00.002924 O 3 18/03 540,000,000,000,00540,00

9211 - JOMED COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 374 4.4.90.52.00.00.00.002925 O 610 18/03 708,000,000,000,00708,00

3804 - CIRURGICA UNIAO LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002926 O 610 18/03 78,200,000,000,0078,20

2728 - MARIO AUGUSTO ANDRUCIOLI ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002927 O 94 18/03 390,000,000,000,00390,00

2598 - JOSE ALBERTO COSTA EIRELI-EPP12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.002928 O 98 18/03 87,500,0087,500,0087,50


10212 - ALAIDE RAISI ZANOLLO ME08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.002930 O 77 18/03 1.421,900,000,000,001.421,90

11250 - D.A. MUNIZ EPP10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.002931 O 607 18/03 625,000,000,000,00625,00

11250 - D.A. MUNIZ EPP10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.002932 O 608 18/03 2.748,000,000,000,002.748,00

11250 - D.A. MUNIZ EPP10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.002933 O 609 18/03 1.276,000,000,000,001.276,00

11035 - ZAFALON SOLUCOES HOSPITALARES LTDA10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.002934 O 612 18/03 395,000,00395,000,00395,00

10089 - ORLATEC ORLANDIA TECNOLOGIA LTDA04.123.0015 00.01.0110 2.049 259 4.4.90.52.00.00.00.002935 O 53 18/03 150,000,000,000,00150,00

7413 - MAGAZINE LUIZA S/A04.123.0015 00.01.0110 2.049 257 3.3.90.30.00.00.00.002936 O 54 21637718/03 0,0039,0039,000,0039,00

10453 - ALUISIO ANTONIO DE SOUZA ME 12.365.0009 00.01.0210 2.035 195 3.3.90.39.00.00.00.002937 O 59 18/03 550,000,000,000,00550,00

8719 - CONSTANCIA FERREIRA SALTEIRO ME08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.002938 O 43 18/03 311,850,000,000,00311,85


5289 - ANTONIO RAFAEL DE SANTANA - ME08.244.0004 00.05.0500 2.023 130 3.3.90.39.00.00.00.002940 O 5 18/03 550,000,000,000,00550,00

11034 - EF PERISSINI EQUIP.E SERVICOS DE INFORMATICA ME04.122.0003 00.01.0110 2.011 68 4.4.90.52.00.00.00.002941 O 42 18/03 585,000,00585,000,00585,00

11034 - EF PERISSINI EQUIP.E SERVICOS DE INFORMATICA ME04.122.0002 00.01.0110 2.006 28 4.4.90.52.00.00.00.002942 O 45 18/03 3.688,000,003.688,000,003.688,00

10212 - ALAIDE RAISI ZANOLLO ME08.244.0002 00.01.0110 2.004 11 3.3.90.30.00.00.00.002943 O 75 18/03 70,000,000,000,0070,00

10212 - ALAIDE RAISI ZANOLLO ME08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.002944 O 75 18/03 325,000,000,000,00325,00

Total do Dia: 46.008,4065.233,8492.260,15137,00111.379,24

11572 - ASS.DOS FISCAIS FAZENDARIOS MUN. DE RIB.PRETAO-AFF04.123.0015 00.01.0110 2.054 287 3.3.90.39.00.00.00.002945 O 15 21637720/03 0,00500,00500,000,00500,00

9433 - AIR LIQUIDE BRASIL LTDA 10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.002946 G 612 20/03 820,000,00820,000,00820,00

5913 - COMERCIO DE BEBIDAS S.L. MARQUES LTDA12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.002947 G 92 20/03 5.040,000,000,000,005.040,00

11061 - RAFAEL ALVES DA LUZ SEGURANCA ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.002948 G 182 20/03 14.060,000,000,000,0014.060,00

10435 - DINONET INFORMATICA LTDA ME12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002949 G 43 21654320/03 0,005.811,505.811,500,005.811,50

10435 - DINONET INFORMATICA LTDA ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002950 G 43 21654320/03 0,005.811,505.811,500,005.811,50

8692 - LUCAS PALMA DE CASTRO ME12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002951 G 44 20/03 6.639,680,006.639,680,006.639,68

8692 - LUCAS PALMA DE CASTRO ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002952 G 44 20/03 6.639,690,006.311,240,006.639,69

10948 - JULIANA CRISTINA PAZETO12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002953 G 89 21654320/03 40.700,003.700,003.700,000,0044.400,00

3528 - JOSE LUIS PETA13.392.0023 00.01.0110 2.073 410 3.3.90.36.00.00.00.002954 O 21639620/03 0,00300,00300,000,00300,00

10130 - CAMILA APARECIDA MINARI ME10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002955 O 617 20/03 432,960,00362,700,00432,96

6902 - A.R.T.G DENTAL LTDA ME10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002956 O 617 20/03 465,500,000,000,00465,50

7327 - DENTAL MED SUL ARTIGOS ODONTOLOGICOS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.002957 O 616 20/03 807,600,00807,600,00807,60

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 11/25

Betha Sistemas



11336 - V.P VIEIRA JUNIOR MOVEIS ME04.122.0003 00.01.0110 2.014 86 4.4.90.52.00.00.00.002958 G 51 20/03 4.050,000,000,000,004.050,00

11336 - V.P VIEIRA JUNIOR MOVEIS ME15.452.0026 00.01.0110 2.057 308 4.4.90.52.00.00.00.002959 G 46 20/03 722,000,000,000,00722,00

















5993 - PROACLE - PROGRAMA DE ASSIS. A CRIANCA LAR E ESP.08.244.0005 00.01.0510 2.021 123 3.3.90.39.00.00.00.002976 O 45 20/03 2.000,000,000,000,002.000,00





2380 - PAULO DE TARSO SCANAVEZ .12.361.0008 00.01.0220 2.032 176 3.3.90.36.00.00.00.002981 O 93 20/03 17.500,000,000,000,0017.500,00

2380 - PAULO DE TARSO SCANAVEZ .12.365.0009 00.01.0210 2.035 194 3.3.90.36.00.00.00.002982 O 93 20/03 9.500,000,000,000,009.500,00

10954 - AC LIMA COLETA E RECICLAGEM DE RESIDUOS LTDA ME12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002983 G 7 20/03 18.153,150,0018.153,150,0018.153,15

10954 - AC LIMA COLETA E RECICLAGEM DE RESIDUOS LTDA ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.002984 G 7 20/03 18.153,160,0018.153,160,0018.153,16

318 - ORGANIZACAO SOCIAL DE LUTO ORLANDIA LTDA. (Matriz)08.244.0004 00.01.0510 2.018 104 3.3.90.30.00.00.00.002985 G 40 20/03 24.529,000,000,000,0024.529,00

318 - ORGANIZACAO SOCIAL DE LUTO ORLANDIA LTDA. (Matriz)08.244.0004 00.01.0510 2.018 106 3.3.90.39.00.00.00.002986 G 41 20/03 3.294,600,000,000,003.294,60

8889 - FÁBIO GUIN LEITE27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.002987 O 21639620/03 0,00210,00210,000,00210,00

9332 - GUSTAVO ALBERTO B.CARDOSO27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.002988 O 21639620/03 0,00270,00270,000,00270,00

10682 - TEMPO SOLUÇÕES GRÁFICAS LTDA - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.002989 G 198 21637720/03 0,00640,00640,000,00640,00

Total do Dia: 280.727,3417.243,0068.490,530,00297.970,34


10994 - MARIELA FAVARO SIENA04.124.0002 00.01.0110 2.008 43 3.3.90.36.00.00.00.002991 O 21639621/03 0,00983,00983,0017,001.000,00


11492 - ASSOCIACAO DE PROT.A INF. GETULIO LIMA - FILIAL12.365.0009 00.01.0210 2.035 192 3.3.50.43.00.00.00.002993 O 21654321/03 0,0041.666,6741.666,670,0041.666,67

11464 - ASSOCIACAO DE PROT.A INFANCIA SAO JOSE12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.002994 O 21654321/03 0,0030.044,5230.044,520,0030.044,52

2348 - ASSOCIACAO DE PROTECAO A INFANCIA GETULIO LIMA12.365.0010 00.05.0262 2.041 220 3.3.50.43.00.00.00.002995 O 21655621/03 0,0069.307,2569.307,250,0069.307,25

11577 - LEX EDITORA S.A.04.122.0002 00.01.0110 2.007 36 3.3.90.39.00.00.00.002996 O 201 21/03 618,000,00618,000,00618,00

10651 - CM HOSPITALAR LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.002997 O 46 21/03 4.220,000,000,000,004.220,00

11336 - V.P VIEIRA JUNIOR MOVEIS ME04.122.0002 00.01.0110 2.003 6 4.4.90.52.00.00.00.002998 O 57 21637721/03 0,00598,00598,000,00598,00


Total do Dia: 4.838,00143.622,39144.240,3917,00148.477,39

2417 - JOSE LUIS MARTINATTI GIRALDES 04.122.0002 00.01.0110 2.003 4 3.3.90.36.00.00.00.003000 O 21639624/03 0,00258,00258,00242,00500,00

10985 - VINI VANS TRANSPORTES LTDA EPP10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003001 G 635 24/03 5.900,000,000,000,005.900,00


7387 - TAISA ROSA 04.123.0015 00.01.0110 2.054 286 3.3.90.36.00.00.00.003003 O 16 21639624/03 0,00300,00300,000,00300,00


Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 12/25

Betha Sistemas



1729 - JOSE AP. APOLINARIO DA SILVA 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003005 O 624 21656424/03 0,00600,00600,000,00600,00

157 - CARLOS APARECIDO PUGA 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003006 O 626 21656424/03 0,00500,00500,000,00500,00

1192 - ANTONIO APARECIDO MANZATTI 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003007 O 627 21656424/03 0,00500,00500,000,00500,00

3359 - LUIS APARECIDO MACEDO10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003008 O 625 21656424/03 0,00300,00300,000,00300,00

232 - JOSÉ ANTÔNIO GEORJUTI 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003009 O 618 21656424/03 0,00500,00500,000,00500,00

9530 - NILSON JOSE DE OLIVEIRA10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003010 O 619 21656424/03 0,00500,00500,000,00500,00

9418 - JOSE ITAMAR DA SILVA10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003011 O 620 21656424/03 0,00500,00500,000,00500,00

4458 - PAULO SERGIO DE OLIVEIRA10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003012 O 621 21656424/03 0,00500,00500,000,00500,00

7939 - LUCIA HELENA DA SILVA13.392.0023 00.01.0110 2.074 417 3.3.90.36.00.00.00.003013 O 13 24/03 1.900,000,001.900,000,001.900,00



216 - SECRETÁRIA ESTADO DOS NEGÓCIOS DA FAZENDA 04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.003016 O 196 21637724/03 0,00321,68321,680,00321,68











87 - ASSOCIAÇÃO EDUCACIONAL DOS JOVENS DE ORLANDIA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003027 O 194 21656424/03 0,007.634,677.634,670,007.634,67






87 - ASSOCIAÇÃO EDUCACIONAL DOS JOVENS DE ORLANDIA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003033 O 194 21637724/03 0,00556,26556,260,00556,26










11083 - FLAVIO MACEDO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003043 O 44 21637724/03 0,00336,68336,680,00336,68

11512 - GABRIEL SANTANA DE BRITO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003044 O 44 21637724/03 0,00362,00362,000,00362,00

11513 - CICERA DO ESPIRITO SANTO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003045 O 44 21637724/03 0,00362,00362,000,00362,00

10635 - ANA PAULA VIEIRA LEITE BENTO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003046 O 44 21637724/03 0,00349,34349,340,00349,34

10373 - ROSA CONCEIÇAO DOS SANTOS 08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003047 O 44 21637724/03 0,00362,00362,000,00362,00

10632 - ROSANGELA APARECIDA MEDEIROS08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003048 O 44 21637724/03 0,00362,00362,000,00362,00

11357 - MARIA L.TEIXEIRA CARVALHO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003049 O 44 21637724/03 0,00336,68336,680,00336,68

11514 - TANIA CRISTINA MUNIZ08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003050 O 44 21637724/03 0,00362,00362,000,00362,00

11515 - SEBASTIAO RODRIGUES08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003051 O 44 21637724/03 0,00362,00362,000,00362,00

10783 - FATIMA BARBOSA DE ALMEIDA 08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003052 O 44 21637724/03 0,00362,00362,000,00362,00

11283 - SEBASTIAO VIEIRA DE ALCANTARA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003053 O 44 21637724/03 0,00324,02324,020,00324,02

11321 - EDNA AP.MARIA RIBEIRO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003054 O 44 21637724/03 0,00349,34349,340,00349,34

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 13/25

Betha Sistemas



10634 - SIMONE GOMES DA SILVA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003055 O 44 21637724/03 0,00362,00362,000,00362,00

11088 - ANA DE ALMEIDA NASCIMENTO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003056 O 44 21637724/03 0,00362,00362,000,00362,00

10717 - SELMA DE ARAUJO BRITO SILVA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003057 O 44 21637724/03 0,00362,00362,000,00362,00

11049 - MILTON APARECIDO MARCELINO08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003058 O 44 21637724/03 0,00362,00362,000,00362,00

11086 - BENEDITA MARIA DE JESUS08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003059 O 44 21637724/03 0,00362,00362,000,00362,00

10849 - ALCINETE FERREIRA DANTAS08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003060 O 44 21637724/03 0,00362,00362,000,00362,00

11322 - ELIZANDRA RODRIGUES DA SILVA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003061 O 44 21637724/03 0,00362,00362,000,00362,00

10304 - MARIA DA SOLEDADE DOS SANTOS BESERRA SILVA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003062 O 44 21637724/03 0,00362,00362,000,00362,00

Total do Dia: 9.088,3988.105,9891.294,37502,0097.696,37

11361 - SECRETARIA DA RECEITA FEDERAL-MINIS.DA FAZENDA04.121.0015 00.01.0110 2.050 268 3.3.90.47.00.00.00.003063 O 21637725/03 0,0089.821,1289.821,120,0089.821,12

11576 - MARCIA ROQUE DA SILVA FARMACIA - ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003064 O 47 25/03 181,950,00181,950,00181,95


1215 - ORLANDIA MOTO LTDA. 12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.003066 O 252 25/03 20,520,0020,520,0020,52

11350 - HIDRO COELHO MAN. E PERFURAÇÃO E POÇOS ARTESIANOS 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.003067 O 168 25/03 2.006,000,002.006,000,002.006,00

66 - AUTO PEÇAS BORDIN LTDA 15.452.0026 00.01.0110 2.057 306 3.3.90.30.00.00.00.003068 O 250 25/03 1.875,000,000,000,001.875,00

4675 - SANAN - SITEMA DE SEGURANÇA LTDA - ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.003069 O 56 25/03 160,000,000,000,00160,00

4675 - SANAN - SITEMA DE SEGURANÇA LTDA - ME12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.003070 O 56 25/03 1.140,000,000,000,001.140,00

11034 - EF PERISSINI EQUIP.E SERVICOS DE INFORMATICA ME12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.003071 O 46 25/03 747,000,000,000,00747,00

10651 - CM HOSPITALAR LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003072 O 44 25/03 4.711,260,000,000,004.711,26

11576 - MARCIA ROQUE DA SILVA FARMACIA - ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003073 O 43 25/03 181,950,00181,950,00181,95


10662 - DENISE DE F. T. OLIVEIRA EPP08.244.0005 00.05.0500 2.025 134 3.3.90.30.00.00.00.003075 O 54 25/03 6.400,000,006.400,000,006.400,00

320 - MOGIANA MATERIAIS P CONSTRUCAO E AROEIRA LTDA04.122.0002 00.01.0110 2.006 25 3.3.90.30.00.00.00.003076 O 21 25/03 7.976,200,000,000,007.976,20

966 - AUTO PEÇAS JOAQUINENSE LTDA 15.452.0026 00.01.0110 2.057 306 3.3.90.30.00.00.00.003077 O 238 25/03 298,000,00298,000,00298,00

8179 - A ALVES S A IND E COMERCIO - FILIAL CAMINHOES12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.003078 O 239 25/03 6.000,000,000,000,006.000,00

127 - MARIO PETITA - ME10.304.0022 00.01.0310 2.071 398 3.3.90.30.00.00.00.003079 O 240 25/03 66,000,0066,000,0066,00

127 - MARIO PETITA - ME10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.003080 O 241 25/03 131,000,00131,000,00131,00

127 - MARIO PETITA - ME15.452.0026 00.01.0110 2.057 306 3.3.90.30.00.00.00.003081 O 242 25/03 63,000,0063,000,0063,00


4143 - ROGERIO DE SOUZA BONUTTI15.452.0026 00.01.0110 2.057 307 3.3.90.39.00.00.00.003083 O 228 25/03 500,000,000,000,00500,00

10353 - FABIANO PEREIRA TISEO -ME04.122.0003 00.01.0110 2.009 50 3.3.90.30.00.00.00.003084 O 237 25/03 398,000,00398,000,00398,00





6092 - RENOVADORA DE PNEUS TOLEDO LTDA17.512.0017 00.01.0110 2.062 338 3.3.90.39.00.00.00.003089 O 244 25/03 1.680,000,000,000,001.680,00









8595 - BOLDRIN EDIÇÃO E IMPRESSÃO GRAFICA LTDA-ME10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.003098 O 623 25/03 189,000,000,000,00189,00

11186 - ASSOCIACAO BENEFICENTE DOS AMIGOS REC.RENASCER10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003099 O 630 25/03 1.590,000,000,000,001.590,00



8706 - 02 CENTRO HIPERBARICO LTDA EPP 10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003102 G 637 25/03 9.690,000,000,000,009.690,00

10435 - DINONET INFORMATICA LTDA ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.003103 G 49 25/03 11.623,000,000,000,0011.623,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 14/25

Betha Sistemas



10662 - DENISE DE F. T. OLIVEIRA EPP10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.003104 G 633 25/03 80,000,000,000,0080,00

10566 - INJEX INDUSTRIAS CIRURGICAS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.003105 G 632 25/03 8.625,000,000,000,008.625,00

11549 - MASTERMEDIC DE ARARAQUARA SERVIÇOS MÉDICOS LTDA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003106 G 631 25/03 10.000,000,000,000,0010.000,00

9332 - GUSTAVO ALBERTO B.CARDOSO27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.003107 O 21639625/03 0,00270,00270,000,00270,00

1041 - SEBASTIAO CARLOS DE OLIVEIRA 10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003108 O 21656425/03 0,00600,00600,000,00600,00

7751 - FRATERNO AUXILIO CRISTÃO ( FAC) 08.244.0004 00.01.0510 2.018 103 3.3.50.43.00.00.00.003109 O 202 21637725/03 0,008.000,008.000,000,008.000,00

360 - CORPORACAO MUSICAL DE ORLANDIA13.392.0023 00.01.0110 2.073 408 3.3.50.43.00.00.00.003110 O 14 25/03 11.069,720,000,000,0011.069,72

10662 - DENISE DE F. T. OLIVEIRA EPP12.361.0008 00.05.0200 2.033 180 3.3.90.30.00.00.00.003111 O 25 25/03 247,800,000,000,00247,80

1028 - LUMAR COM DE PRODUTOS FARMACEUTICOS LTDA 10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003112 O 638 25/03 1.097,280,000,000,001.097,28

11581 - PAINEW PROPAGANDA E PUBLICIDADE LTDA04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003113 O 203 25/03 1.680,000,001.680,000,001.680,00

11583 - SOCIEDADE BRASILEIRA DE ADMINISTRAÇAO MUNIC. LTDA 04.122.0002 00.01.0110 2.007 36 3.3.90.39.00.00.00.003114 O 207 25/03 1.500,000,000,000,001.500,00

3393 - FLAVIANO DONIZETE RIBEIRO04.122.0003 00.01.0110 2.009 52 3.3.90.36.00.00.00.003115 O 210 21639625/03 0,00466,96466,96533,041.000,00

3528 - JOSE LUIS PETA04.122.0003 00.01.0110 2.009 52 3.3.90.36.00.00.00.003116 O 208 21639625/03 0,0074,9074,90425,10500,00

11457 - MARCELO LEANDRO BRIZANTE - ME13.392.0023 00.01.0110 2.073 411 3.3.90.39.00.00.00.003117 O 173 25/03 2.800,000,000,000,002.800,00

7008 - JOSÉ MARIO MUNIZ DE FARIA - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003118 O 213 25/03 6.500,000,000,000,006.500,00

2368 - HB - HIDROBOMBAS COMERCIAL LTDA17.512.0017 00.01.0110 2.062 339 4.4.90.52.00.00.00.003119 G 200 21642425/03 21.500,0021.500,0021.500,000,0043.000,00

9179 - FABIANA ALVES DE ANDRADE08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003120 G 80 25/03 4.362,000,000,000,004.362,00

3811 - MARILDA ALVES DE ANDRADE08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003121 G 81 25/03 4.362,000,000,000,004.362,00

9732 - OSWALDO PEREIRA DA SILVA08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003122 G 82 25/03 4.362,000,000,000,004.362,00

10760 - COESMA COM. E SERV. P/ TRANSITO E MEIO AMBIENTE15.122.0018 00.01.0400 2.063 349 3.3.90.39.00.00.00.003123 G 51 25/03 660,000,000,000,00660,00

Total do Dia: 141.220,50120.732,98135.329,19958,14262.911,62

5002 - ORLANDIA PREV09.272.0016 00.01.0110 2.052 272 3.1.90.01.00.00.00.003124 O 21637726/03 0,0055.697,9455.697,940,0055.697,94

5002 - ORLANDIA PREV09.272.0016 00.01.0110 2.052 273 3.1.90.03.00.00.00.003125 O 21637726/03 0,0025.344,3925.344,390,0025.344,39

5002 - ORLANDIA PREV22.661.0007 00.01.0110 2.028 144 3.1.91.13.00.00.00.003126 O 21637726/03 0,006.683,186.683,180,006.683,18

5707 - MARLEI DE OLIVEIRA PIOVANI12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003127 O 21655526/03 0,00888,60888,600,00888,60

11058 - MARIA DESERI FERREIRA ESSIA12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003128 O 21655526/03 0,00444,30444,300,00444,30

8179 - A ALVES S A IND E COMERCIO - FILIAL CAMINHOES10.301.0020 00.01.0310 2.065 368 4.4.90.52.00.00.00.003129 G 629 22389326/03 0,0095.562,3295.562,320,0095.562,32

9056 - VIACAO TRANSOPER LTDA08.244.0006 00.01.0510 2.022 126 3.3.90.39.00.00.00.003130 O 50 26/03 4.000,000,004.000,000,004.000,00

10934 - FELIX & FROTA COMERCIO DE CARIMBOS LTDA ME 04.123.0015 00.01.0110 2.049 257 3.3.90.30.00.00.00.003131 O 55 26/03 79,600,0079,600,0079,60

11455 - TRANSERP-EMP.DE TRANS.E TRANS. URBANO DE RIB.PRETO04.122.0003 00.01.0110 2.012 73 3.3.90.39.00.00.00.003132 O 21637726/03 0,00136,21136,210,00136,21

11455 - TRANSERP-EMP.DE TRANS.E TRANS. URBANO DE RIB.PRETO04.122.0003 00.01.0110 2.012 73 3.3.90.39.00.00.00.003133 O 234 21637726/03 0,0068,1068,100,0068,10


11455 - TRANSERP-EMP.DE TRANS.E TRANS. URBANO DE RIB.PRETO04.122.0003 00.01.0110 2.012 73 3.3.90.39.00.00.00.003135 O 235 21637726/03 0,0068,1068,100,0068,10

11525 - FERNANDES TERCEIRIZACAO DE SERVICOS LTDA - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003136 O 18 26/03 2.800,000,000,000,002.800,00

9076 - PORTO SEGURO COMPANHIA DE SEGUROS GERAIS12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.003137 G 215 26/03 7.401,250,003.700,130,007.401,25

11568 - MARCELA PERIM DE MORAES LUCINDO ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003138 G 94 26/03 35.130,000,0035.130,000,0035.130,00

11477 - J DE O SOUZA EVENTOS ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003139 G 95 26/03 64.600,000,000,000,0064.600,00

8179 - A ALVES S A IND E COMERCIO - FILIAL CAMINHOES10.301.0020 00.02.0300 2.067 378 4.4.90.52.00.00.00.003140 G 629 22389326/03 0,00150.000,00150.000,000,00150.000,00


10623 - DEVANIR IVO ALMEIDA08.244.0004 00.01.0510 2.019 119 3.3.90.36.00.00.00.003142 G 12 26/03 13.090,000,00158,640,0013.090,00

2466 - LANCHONETE HELVANA LTDA ME 10.301.0020 00.01.0310 2.065 364 3.3.90.30.00.00.00.003143 O 636 26/03 140,800,00140,800,00140,80

11587 - VIVENDA HOTEL LTDA - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003144 O 18 26/03 3.170,000,000,000,003.170,00

Total do Dia: 130.411,65336.206,10379.415,270,00466.617,75

11586 - S.M.FREITAS SILVA - HOTEL - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003145 O 19 27/03 830,000,000,000,00830,00

11587 - VIVENDA HOTEL LTDA - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003146 O 20 27/03 755,000,000,000,00755,00

7378 - EVANDRO CESAR RODRIGUES04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003147 O 18 27/03 2.800,000,002.800,000,002.800,00

10380 - LUIS MORTARI JUNIOR - ME04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003148 O 22 27/03 1.780,000,001.780,000,001.780,00

11590 - ESTRUTURA PRODUTORA DE EVENTOS EIRELLE04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003149 G 65 21637727/03 0,0021.850,0021.850,000,0021.850,00

11591 - S4 PRODUÇÕES ARTÍSTICAS LTDA04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003150 G 66 21637727/03 0,0090.000,0090.000,000,0090.000,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 15/25

Betha Sistemas



11588 - WFA EVENTOS SOCIEDADE SIMPLES LTDA - EPP04.122.0002 00.01.0110 2.006 27 3.3.90.39.00.00.00.003151 G 64 21637727/03 0,0050.000,0050.000,000,0050.000,00

11511 - ALINE PATRICIA ALVES DA SILVA LIMA12.122.0008 00.01.0220 2.031 168 3.3.90.36.00.00.00.003152 O 101 27/03 320,000,00320,000,00320,00

4211 - CELIA REGINA PINHO PIAI12.122.0008 00.01.0220 2.031 168 3.3.90.36.00.00.00.003153 O 100 27/03 370,000,00370,000,00370,00

11183 - NILSON CORREA GOMES10.304.0022 00.01.0310 2.071 395 3.1.90.11.00.00.00.003154 O 21656427/03 0,00844,11844,110,00844,11

11592 - LEANDRO CRISTINO ALVES 15.122.0018 00.01.0110 2.063 342 3.1.90.11.00.00.00.003155 O 21637727/03 0,003.691,033.691,030,003.691,03

11593 - FERNANDO APARECIDO ALVES DA SILVA 15.122.0018 00.01.0110 2.063 342 3.1.90.11.00.00.00.003156 O 21637727/03 0,00742,94742,940,00742,94

10776 - SERMA SERVICOS MEDICOS AMBULATORIAIS SS10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003157 G 643 27/03 14.000,000,0014.000,000,0014.000,00

11483 - CANDIDO & CIA COMERCIO DE EPI LTDA - EPP17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.003158 G 201 27/03 440,000,00440,000,00440,00

4451 - SECRETARIA DE ESTADO DA EDUCAÇÃO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003159 O 21655527/03 0,00139.972,50139.972,500,00139.972,50

4451 - SECRETARIA DE ESTADO DA EDUCAÇÃO12.361.0010 00.05.0262 2.039 205 3.1.90.11.00.00.00.003160 O 21655627/03 0,0010.232,8810.232,880,0010.232,88

Total do Dia: 21.295,00317.333,46337.043,460,00338.628,46

277 - FUNCIONARIOS E SERVIDORES MUNICIPAIS 04.122.0002 00.01.0110 2.003 1 3.1.90.11.00.00.00.003161 O 21651528/03 0,0018.890,0018.890,000,0018.890,00

10855 - INSTITUTO NACIONAL DO SEGURO SOCIAL04.122.0002 00.01.0110 2.003 2 3.1.90.13.00.00.00.003162 O 28/03 1.116,100,001.116,100,001.116,10


277 - FUNCIONARIOS E SERVIDORES MUNICIPAIS 08.244.0002 00.01.0110 2.004 7 3.1.90.11.00.00.00.003164 O 21651528/03 0,00827,44827,440,00827,44



5002 - ORLANDIA PREV08.244.0002 00.01.0110 2.004 10 3.1.91.13.00.00.00.003167 O 28/03 1.149,770,001.149,770,001.149,77







5002 - ORLANDIA PREV04.122.0002 00.01.0110 2.007 32 3.1.91.13.00.00.00.003174 O 28/03 4.246,750,004.246,750,004.246,75





10855 - INSTITUTO NACIONAL DO SEGURO SOCIAL08.244.0002 00.01.0110 2.004 8 3.1.90.13.00.00.00.003179 O 28/03 333,840,00333,840,00333,84



5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.009 49 3.1.91.13.00.00.00.003182 O 28/03 9.046,510,009.046,510,009.046,51








5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.010 59 3.1.91.13.00.00.00.003190 O 28/03 785,230,00785,230,00785,23



5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.011 65 3.1.91.13.00.00.00.003193 O 28/03 786,530,00786,530,00786,53




5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.012 71 3.1.91.13.00.00.00.003197 O 28/03 1.279,250,001.279,250,001.279,25



Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 16/25

Betha Sistemas





5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.014 83 3.1.91.13.00.00.00.003202 O 28/03 854,990,00854,990,00854,99



5002 - ORLANDIA PREV04.122.0003 00.01.0110 2.015 88 3.1.91.13.00.00.00.003205 O 28/03 347,540,00347,540,00347,54






5002 - ORLANDIA PREV06.182.0003 00.01.0110 2.017 94 3.1.91.13.00.00.00.003211 O 28/03 8.151,370,008.151,370,008.151,37









5002 - ORLANDIA PREV08.244.0004 00.01.0510 2.018 102 3.1.91.13.00.00.00.003220 O 28/03 10.208,060,0010.208,060,0010.208,06







5002 - ORLANDIA PREV12.122.0008 00.01.0220 2.031 166 3.1.91.13.00.00.00.003227 O 28/03 3.957,250,003.957,250,003.957,25








5002 - ORLANDIA PREV12.361.0010 00.05.0262 2.039 208 3.1.91.13.00.00.00.003235 O 28/03 13.047,880,0013.047,880,0013.047,88








5002 - ORLANDIA PREV12.361.0010 00.05.0261 2.040 213 3.1.90.13.00.00.00.003243 O 28/03 0,000,000,00579,04579,04

5002 - ORLANDIA PREV12.361.0010 00.05.0261 2.040 214 3.1.91.13.00.00.00.003244 O 28/03 77.959,170,0077.959,170,0077.959,17






Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 17/25

Betha Sistemas





5002 - ORLANDIA PREV12.365.0010 00.05.0262 2.041 219 3.1.91.13.00.00.00.003252 O 28/03 14.506,110,0014.506,110,0014.506,11







5002 - ORLANDIA PREV12.365.0010 00.05.0261 2.042 223 3.1.91.13.00.00.00.003259 O 28/03 31.864,640,0031.864,640,0031.864,64




5002 - ORLANDIA PREV12.363.0011 00.01.0110 2.045 230 3.1.91.13.00.00.00.003263 O 28/03 279,580,00279,580,00279,58





5002 - ORLANDIA PREV12.306.0013 00.01.0110 2.047 239 3.1.91.13.00.00.00.003268 O 28/03 3.778,720,003.778,720,003.778,72






5002 - ORLANDIA PREV27.812.0014 00.01.0110 2.048 248 3.1.91.13.00.00.00.003274 O 28/03 2.424,180,002.424,180,002.424,18



5002 - ORLANDIA PREV04.123.0015 00.01.0110 2.049 256 3.1.91.13.00.00.00.003277 O 28/03 597,440,00597,440,00597,44




5002 - ORLANDIA PREV04.121.0015 00.01.0110 2.050 263 3.1.91.13.00.00.00.003281 O 28/03 577,890,00577,890,00577,89




5002 - ORLANDIA PREV04.123.0015 00.01.0110 2.053 278 3.1.91.13.00.00.00.003285 O 28/03 800,300,00800,300,00800,30






5002 - ORLANDIA PREV04.123.0015 00.01.0110 2.054 284 3.1.91.13.00.00.00.003291 O 28/03 3.109,650,003.109,650,003.109,65







5002 - ORLANDIA PREV15.451.0025 00.01.0110 2.055 292 3.1.91.13.00.00.00.003298 O 28/03 2.977,120,002.977,120,002.977,12


Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 18/25

Betha Sistemas








5002 - ORLANDIA PREV15.452.0026 00.01.0110 2.057 305 3.1.91.13.00.00.00.003305 O 28/03 5.812,480,005.812,480,005.812,48






5002 - ORLANDIA PREV15.452.0026 00.01.0110 2.059 312 3.1.91.13.00.00.00.003311 O 28/03 957,940,00957,940,00957,94





5002 - ORLANDIA PREV15.451.0026 00.01.0110 2.060 318 3.1.91.13.00.00.00.003316 O 28/03 1.426,230,001.426,230,001.426,23





5002 - ORLANDIA PREV17.512.0017 00.01.0110 2.061 329 3.1.91.13.00.00.00.003321 O 28/03 1.723,720,001.723,720,001.723,72






5002 - ORLANDIA PREV17.512.0017 00.01.0110 2.062 335 3.1.91.13.00.00.00.003327 O 28/03 10.101,330,0010.101,330,0010.101,33







5002 - ORLANDIA PREV15.122.0018 00.01.0110 2.063 344 3.1.91.13.00.00.00.003334 O 28/03 2.040,180,002.040,180,002.040,18




5002 - ORLANDIA PREV18.541.0019 00.01.0110 2.064 354 3.1.91.13.00.00.00.003338 O 28/03 389,010,00389,010,00389,01










5002 - ORLANDIA PREV10.301.0020 00.01.0310 2.065 362 3.1.91.13.00.00.00.003348 O 28/03 59.949,970,0059.949,970,0059.949,97


Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 19/25

Betha Sistemas






5002 - ORLANDIA PREV10.302.0021 00.05.0300 2.069 385 3.1.91.13.00.00.00.003353 O 28/03 7.373,050,007.373,050,007.373,05






5002 - ORLANDIA PREV10.304.0022 00.01.0310 2.071 397 3.1.91.13.00.00.00.003359 O 28/03 5.646,620,005.646,620,005.646,62






5002 - ORLANDIA PREV13.392.0023 00.01.0110 2.073 407 3.1.91.13.00.00.00.003365 O 28/03 1.830,510,001.830,510,001.830,51





4713 - FUNDO DE GARANTIA POR TEMPO DE SERVIÇO04.122.0003 00.01.0110 2.009 47 3.1.90.13.00.00.00.003370 O 28/03 307,290,00307,290,00307,29


4713 - FUNDO DE GARANTIA POR TEMPO DE SERVIÇO04.121.0015 00.01.0110 2.050 268 3.3.90.47.00.00.00.003372 O 28/03 1.470,760,001.470,760,001.470,76















7381 - SEDINEI APARECIDO DE SOUZA27.812.0014 00.01.0110 2.048 250 3.3.90.36.00.00.00.003387 O 185 21639628/03 0,00150,00150,000,00150,00


3528 - JOSE LUIS PETA04.122.0003 00.01.0110 2.009 52 3.3.90.36.00.00.00.003389 O 21639628/03 0,00100,00100,000,00100,00

9931 - FLAVIA EUGENIA MACEDO SIMAO LAGO08.244.0005 00.05.0500 2.025 135 3.3.90.36.00.00.00.003390 O 21641228/03 0,00150,00150,000,00150,00

11352 - JOSE ROBERTO PEREZ JUNIOR 12.122.0008 00.01.0220 2.031 168 3.3.90.36.00.00.00.003391 O 21654328/03 0,00200,00200,000,00200,00

409 - UNIMED ALTA MOGIANA COOP DE TRABALHO MEDICO 04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.003392 G 211 28/03 8.187,040,008.187,040,008.187,04

1055 - MARCIANA ROBERTA DE OLIVEIRA 13.392.0023 00.01.0110 2.073 404 3.1.90.11.00.00.00.003393 O 21637728/03 0,00951,00951,000,00951,00

2911 - RODRIGO DE PAULA 15.452.0026 00.01.0110 2.059 310 3.1.90.11.00.00.00.003394 O 21637728/03 0,00710,84710,840,00710,84

11110 - ISABEL CRISTINA DE OLIVEIRA 12.361.0010 00.05.0262 2.039 205 3.1.90.11.00.00.00.003395 O 21655628/03 0,00713,89713,890,00713,89

11597 - RICARDO ANTONIO LEITE DA SILVA04.123.0015 00.01.0110 2.054 282 3.1.90.11.00.00.00.003396 O 21637728/03 0,00171,20171,200,00171,20



9161 - CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE04.122.0003 00.01.0110 2.014 85 3.3.90.39.00.00.00.003399 O 234 21637728/03 0,001.360,001.360,000,001.360,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 20/25

Betha Sistemas



9161 - CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA - CIEE04.122.0003 00.01.0110 2.014 85 3.3.90.39.00.00.00.003400 O 21637728/03 0,003.040,003.040,000,003.040,00

2417 - JOSE LUIS MARTINATTI GIRALDES 04.122.0002 00.01.0110 2.003 4 3.3.90.36.00.00.00.003401 O 21639628/03 0,00500,00500,000,00500,00

97 - A ALVES S A INDUSTRIA E COMERCIO 10.301.0020 00.05.0300 2.066 374 4.4.90.52.00.00.00.003402 G 622 28/03 81.800,000,000,000,0081.800,00

1732 - JOSE APARECIDO DE SOUZA FILHO 08.244.0004 00.01.0510 2.018 99 3.1.90.11.00.00.00.003403 O 28/03 323,150,00323,150,00323,15

3696 - CELSO CHIOSI08.244.0004 00.01.0510 2.018 99 3.1.90.11.00.00.00.003404 O 28/03 594,070,00594,070,00594,07

11598 - VIVIANI DENIPOTI10.304.0022 00.01.0310 2.071 395 3.1.90.11.00.00.00.003405 O 28/03 734,440,00734,440,00734,44

1856 - IVONE FRANCISCO LOPES SOARES .12.122.0008 00.01.0220 2.031 163 3.1.90.11.00.00.00.003406 O 28/03 3.845,010,003.845,010,003.845,01

7914 - R PERUSSI E SILVA12.365.0009 00.05.0200 1.008 202 4.4.90.51.00.00.00.003407 G 237 28/03 113.324,900,00113.324,900,00113.324,90

7881 - RCF CONSTRUCOES E SERVICOS LTDA EPP12.361.0008 00.05.0200 1.007 186 4.4.90.51.00.00.00.003408 G 238 28/03 78.945,010,000,000,0078.945,01

11589 - CEOT - BORTOLIN S/S LTDA - ME10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003409 O 643 28/03 4.100,000,000,000,004.100,00

11448 - JORGE LUIZ DE SOUZA PORTARIAS ME12.361.0008 00.01.0220 2.032 177 3.3.90.39.00.00.00.003410 G 109 28/03 48.143,330,000,000,0048.143,33

10910 - FERNANDA RUIS FONTANEZE12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003411 O 28/03 1.556,840,001.556,840,001.556,84

10901 - ALINE SOARES12.365.0010 00.05.0261 2.042 221 3.1.90.11.00.00.00.003412 O 28/03 2.307,900,002.307,900,002.307,90

5128 - PAULO SERGIO FERNANDES12.365.0010 00.05.0261 2.042 221 3.1.90.11.00.00.00.003413 O 28/03 901,180,00901,180,00901,18

9342 - ANA CLAUDIA BORTOLO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003414 O 28/03 1.561,140,001.561,140,001.561,14

10666 - GABRIELA SAMPAR ROCHA12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003415 O 28/03 1.561,140,001.561,140,001.561,14

2519 - MEIRE HELEN CRISTINA DE LIMA RIBEIRO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003416 O 28/03 1.033,060,001.033,060,001.033,06

8285 - ROBERTA DANIELA QUARESEMIN12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003417 O 28/03 313,960,00313,960,00313,96

10904 - DANIELA RODRIGUES DE OLIVEIRA12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003418 O 28/03 1.951,430,001.951,430,001.951,43

11491 - MARIA CECILIA GONELA SCARELLI12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003419 O 28/03 1.719,470,001.719,470,001.719,47

11110 - ISABEL CRISTINA DE OLIVEIRA 12.361.0010 00.05.0262 2.039 205 3.1.90.11.00.00.00.003420 O 28/03 311,100,00311,100,00311,10

11600 - MAURICIO APARECIDO TAZINAFO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003421 O 28/03 1.483,960,001.483,960,001.483,96

11601 - RENATA MARTINS FICHER12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003422 O 28/03 1.307,810,001.307,810,001.307,81

11602 - KAIMI GUSTAVO DA SILVA12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003423 O 28/03 849,180,00849,180,00849,18

11603 - ANA ROSA CANDIDO12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003424 O 28/03 1.787,060,001.787,060,001.787,06

11604 - CLEDERSON MARQUES12.361.0010 00.05.0261 2.040 212 3.1.90.11.00.00.00.003425 O 28/03 1.997,300,001.997,300,001.997,30

2180 - VLAMIR JOSE DE CARVALHO ORLANDIA ME 04.122.0003 00.01.0110 2.014 84 3.3.90.30.00.00.00.003426 G 72 28/03 535,500,000,000,00535,50

8760 - ANTONIO DE OLIVEIRA JUNIOR12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003427 G 110 28/03 3.000,000,000,000,003.000,00



3893 - ANTONIO LEITE DA SILVA12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003430 G 113 28/03 4.500,000,000,000,004.500,00

4024 - ANTONIO ROBERTO ORASMO12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003431 G 114 28/03 3.300,000,000,000,003.300,00

4990 - FERNANDA DE PAULA PARREIRA SAMPAIO TRANSPORTES12.362.0011 00.02.0230 2.043 226 3.3.90.39.00.00.00.003432 G 115 28/03 32.000,000,000,000,0032.000,00



5848 - MARCELO ANTUNES CARUSO12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003435 G 118 28/03 5.700,000,000,000,005.700,00

10838 - MARIA MARLENE DA SILVA GUIMARAES ME12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003436 G 120 28/03 2.500,000,000,000,002.500,00

10838 - MARIA MARLENE DA SILVA GUIMARAES ME12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003437 G 121 28/03 3.000,000,000,000,003.000,00

8759 - JANAINA CRISTINA LOURENCATO POLI12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003438 G 122 28/03 5.000,000,000,000,005.000,00

9451 - CLAUDIA DANIELA GUERRA12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003439 G 123 28/03 2.500,000,000,000,002.500,00

9451 - CLAUDIA DANIELA GUERRA12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003440 G 124 28/03 3.300,000,000,000,003.300,00

3690 - JESUS MENDES DE LACERDA12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003441 G 125 28/03 3.000,000,000,000,003.000,00

9450 - ADRIANO ENDRIGO LOURENCATO12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003442 G 126 28/03 3.000,000,000,000,003.000,00

11001 - RENATA IGNACIO DE ALMEIDA TRANSPORTES ME12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003443 G 129 28/03 3.700,000,000,000,003.700,00

4559 - ADEVANIR CESAR MICHEL12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003444 G 127 28/03 3.200,000,000,000,003.200,00

11160 - SIMONE CRISTINA CHAVES REZENDE12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003445 G 128 28/03 4.000,000,000,000,004.000,00

11436 - COAF - COOPERATIVA ORGÂNICA AGRÍCOLA FAMILIAR12.363.0011 00.01.0110 2.045 231 3.3.90.30.00.00.00.003446 G 61 28/03 2.681,500,000,000,002.681,50



11436 - COAF - COOPERATIVA ORGÂNICA AGRÍCOLA FAMILIAR12.362.0011 00.05.0230 2.044 227 3.3.90.30.00.00.00.003449 G 61 28/03 428,500,000,000,00428,50

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 21/25

Betha Sistemas







8966 - REFRIGAS ELETRODOMESTICOS ORLANDIA LTDA-ME12.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.003454 G 108 28/03 3.310,000,000,000,003.310,00

1051 - VANDERCI FERREIRA DE OLIVEIRA EPP08.244.0005 00.05.0500 2.025 134 3.3.90.30.00.00.00.003455 G 4 28/03 28,600,000,000,0028,60

2180 - VLAMIR JOSE DE CARVALHO ORLANDIA ME 10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.003456 G 645 28/03 1.477,400,000,000,001.477,40

2180 - VLAMIR JOSE DE CARVALHO ORLANDIA ME 10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.003457 G 644 28/03 2.599,800,000,000,002.599,80


10451 - IVANI PEDRO SORIA EPP12.365.0009 00.01.0110 2.035 431 3.3.90.30.00.00.00.003459 G 99 28/03 71.040,340,000,000,0071.040,34

10451 - IVANI PEDRO SORIA EPP12.361.0008 00.01.0110 2.032 432 3.3.90.30.00.00.00.003460 G 99 28/03 164.959,660,000,000,00164.959,66

11524 - ERICK MARCIANO LIMA 3298520080612.122.0008 00.01.0220 2.031 169 3.3.90.39.00.00.00.003461 O 57 28/03 3.060,000,000,000,003.060,00


8464 - ELETROZEMA LTDA.12.122.0008 00.01.0220 2.031 167 3.3.90.30.00.00.00.003463 O 105 28/03 63,900,000,000,0063,90

6027 - ALFALAGOS LTDA10.301.0020 00.05.0300 2.066 371 3.3.90.30.00.00.00.003464 O 665 28/03 3.600,000,000,000,003.600,00

3894 - ANTONIO LEITE DA SILVA JUNIOR08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.003465 O 15 28/03 1.614,710,000,000,001.614,71

10660 - NILSON MIELE 08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.003466 O 15 28/03 1.614,710,000,000,001.614,71

9526 - SELMO FLAVIO FERREIRA08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.003467 O 15 28/03 1.614,710,000,000,001.614,71

4956 - MARIA APARECIDA MEDEIROS DE FREITAS08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.003468 O 15 28/03 1.614,710,000,000,001.614,71

8888 - ANTÔNIO RICARDO FERREIRA DO NASCIMENTO08.243.0004 00.01.0510 2.020 110 3.1.90.11.00.00.00.003469 O 15 28/03 1.614,710,000,000,001.614,71

8680 - FRANCISCO JOSE GOMES CRUZ ME 23.695.0007 00.01.0110 2.030 159 3.3.90.30.00.00.00.003470 O 15 28/03 646,000,000,000,00646,00

8680 - FRANCISCO JOSE GOMES CRUZ ME 23.695.0007 00.01.0110 2.030 160 3.3.90.39.00.00.00.003471 O 15 28/03 80,000,000,000,0080,00










8126 - MATRIZ COMERCIO DE COPIADORAS LTDA ME04.123.0015 00.01.0110 2.053 280 3.3.90.39.00.00.00.003481 G 51 28/03 1.482,140,000,000,001.482,14




Total do Dia: 1.218.474,943.455.527,754.004.342,72579,044.674.581,73















Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 22/25

Betha Sistemas









11585 - CASTILHO E MARTIN COM.ART.ARMARINHO LTDA-EPP08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.003505 O 51 31/03 60,400,000,000,0060,40

11584 - ARMARINHOS GIMENEZ LTDA - EPP08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.003506 O 52 31/03 527,440,000,000,00527,44

6872 - CANTINHO DAS MIUDEZAS LTDA-ME08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.003507 O 52 31/03 190,000,000,000,00190,00

6872 - CANTINHO DAS MIUDEZAS LTDA-ME08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.003508 O 51 31/03 350,000,000,000,00350,00

11584 - ARMARINHOS GIMENEZ LTDA - EPP08.244.0004 00.01.0510 2.019 118 3.3.90.30.00.00.00.003509 O 51 31/03 541,670,000,000,00541,67

29 - CARLOS ROBERTO GOMES ORLANDIA 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003510 O 62 31/03 83,460,000,000,0083,46

7431 - MARCUS VINICIUS DE MELO RIBEIRO - ME 10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003511 O 62 31/03 19,700,000,000,0019,70









11046 - BRF BRASIL FOODS S/A FILIAL 12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003520 G 47 31/03 532,800,000,000,00532,80

11046 - BRF BRASIL FOODS S/A FILIAL 12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003521 G 47 31/03 399,600,000,000,00399,60

11046 - BRF BRASIL FOODS S/A FILIAL 12.361.0008 00.05.0220 2.034 184 3.3.90.30.00.00.00.003522 G 47 31/03 2.197,800,000,000,002.197,80


5326 - CAJURU INDUSTRIA COMERCIO DE ALIMENTOS LTDA12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003524 G 48 31/03 2.376,000,000,000,002.376,00




7896 - FRIGOBOI COMERCIO DE CARNES LTDA12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003528 G 50 31/03 1.884,500,000,000,001.884,50



7895 - NUTRICIONALE COMERCIO DE ALIMENTOS LTDA12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003531 G 52 31/03 2.382,700,000,000,002.382,70




10523 - MINERVA DAWN FARMS IND E COM DE PROTEINAS S.A12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003535 G 51 31/03 1.106,000,000,000,001.106,00

10523 - MINERVA DAWN FARMS IND E COM DE PROTEINAS S.A12.365.0009 00.05.0210 2.037 201 3.3.90.30.00.00.00.003536 G 51 31/03 948,000,000,000,00948,00







1051 - VANDERCI FERREIRA DE OLIVEIRA EPP04.123.0015 00.01.0110 2.053 279 3.3.90.30.00.00.00.003543 G 60 31/03 1.531,500,000,000,001.531,50

1051 - VANDERCI FERREIRA DE OLIVEIRA EPP04.121.0015 00.01.0110 2.050 264 3.3.90.30.00.00.00.003544 G 60 31/03 1.531,500,000,000,001.531,50




9323 - MAURO MARCIANO COMÉRCIO DE MEDICAMENTOS LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003548 G 56 31/03 9.093,000,000,000,009.093,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 23/25

Betha Sistemas



11430 - PONTAMED FARMACEUTICA LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003549 G 57 31/03 9.001,050,000,000,009.001,05

10130 - CAMILA APARECIDA MINARI ME10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003550 G 51 31/03 6.240,000,000,000,006.240,00

9294 - COMERCIAL CIRURGICA RIO CLARENSE LTDA10.301.0020 00.01.0310 2.065 365 3.3.90.32.00.00.00.003551 G 55 31/03 9.409,000,000,000,009.409,00






9163 - CLINICA MEDICA DARE S/S LTDA10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003557 O 675 31/03 6.400,000,000,000,006.400,00



8706 - 02 CENTRO HIPERBARICO LTDA EPP 10.301.0020 00.01.0310 2.065 367 3.3.90.39.00.00.00.003560 G 646 31/03 9.690,000,000,000,009.690,00





















17 - NACIONAL COMERCIAL HOSPITALAR LTDA 10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003581 G 640 31/03 89,500,000,000,0089,50

8723 - CAL ARCO IRIS LTDA17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.003582 G 201 31/03 16.240,000,000,000,0016.240,00

9571 - ARMANDO APARECIDO DOS SANTOS27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003583 G 180 31/03 960,000,000,000,00960,00

9409 - RICARDO SAMPRONIO RESENDE27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003584 G 181 31/03 980,000,000,000,00980,00

8888 - ANTÔNIO RICARDO FERREIRA DO NASCIMENTO27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003585 G 182 31/03 1.185,000,000,000,001.185,00

9408 - JULIO CESAR SANTOS DA SILVA27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003586 G 183 31/03 918,000,000,000,00918,00

11580 - BRUNO MURARI SILVA27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003587 G 184 31/03 918,000,000,000,00918,00

10122 - ANITA CASSIANA SILVA08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003588 G 83 31/03 4.362,000,000,000,004.362,00

2251 - APARECIDA DE JESUS TAVARES DOS SANTOS 08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003589 G 84 31/03 4.362,000,000,000,004.362,00

7810 - LARISSA CAMARGO VILAS BOAS FERNANDES08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003590 G 90 31/03 13.104,000,000,000,0013.104,00

10612 - ANA LAURA LEMES RIBEIRO08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003591 G 87 31/03 11.880,000,000,000,0011.880,00

11460 - FERNANDA APARECIDA BATISTA SANTOS08.244.0002 00.01.0110 2.004 12 3.3.90.36.00.00.00.003592 G 89 31/03 11.280,000,000,000,0011.280,00

8876 - ROSÂNGELA APARECIDA CALDEIRA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003593 G 88 31/03 9.600,000,000,000,009.600,00

10978 - MARIA MADALENA MARTINS08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003594 G 91 31/03 14.160,000,000,000,0014.160,00

9790 - MARISA HELENA MIELE MORA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003595 G 92 31/03 13.068,000,000,000,0013.068,00

10972 - MARIA APARECIDA DA SILVA CARVALHO08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003596 G 93 31/03 14.160,000,000,000,0014.160,00

10970 - GABRIELA SOUZA COTIAN VIEIRA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003597 G 94 31/03 12.048,000,000,000,0012.048,00

3752 - ENEIDA FRANCO SCARELLA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003598 G 99 31/03 14.160,000,000,000,0014.160,00

Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 24/25

Betha Sistemas



10358 - LUIS OTAVIO SANITA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003599 G 95 31/03 12.960,000,000,000,0012.960,00

9455 - LUCIA DE FATIMA REZENDE CASTRO08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003600 G 98 31/03 14.160,000,000,000,0014.160,00

6956 - MARIA APARECIDA DA CRUZ SILVA08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003601 G 97 31/03 13.800,000,000,000,0013.800,00

1536 - SONIA MARIA FERREIRA 08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003602 G 96 31/03 14.160,000,000,000,0014.160,00

9298 - MPS SERVIÇOS EM CONSTRUÇAO CIVIL LTDA 17.512.0017 00.01.0110 2.062 336 3.3.90.30.00.00.00.003603 G 203 31/03 226,700,000,000,00226,70

11553 - BIOSANTEC COMERCIO DE ARTIGOS HOSPITALARES LTDA EP10.301.0020 00.05.0300 2.066 374 4.4.90.52.00.00.00.003604 G 642 31/03 22.060,000,000,000,0022.060,00

10568 - DIMACI MATERIAL CIRURGICO LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003605 G 58 31/03 2.260,800,000,000,002.260,80

11066 - ANBIOTON IMPORTADORA LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003606 G 49 31/03 1.557,000,000,000,001.557,00

10943 - CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003607 G 52 31/03 1.984,500,000,000,001.984,50

6027 - ALFALAGOS LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003608 G 53 31/03 1.731,400,000,000,001.731,40

11432 - DIMASTER COM PROD HOSPITALARES LTDA 10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003609 G 54 31/03 7.001,000,000,000,007.001,00

5069 - DIMEBRAS COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003610 G 59 31/03 5.324,000,000,000,005.324,00

1028 - LUMAR COM DE PRODUTOS FARMACEUTICOS LTDA 10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003611 G 60 31/03 4.061,000,000,000,004.061,00

9336 - ATIVA COMERCIAL HOSPITALAR LTDA10.301.0020 00.05.0300 2.066 372 3.3.90.32.00.00.00.003612 G 50 31/03 2.327,000,000,000,002.327,00

10927 - NATALIA BAGGINI CARVALHO04.122.0003 00.01.0110 2.009 52 3.3.90.36.00.00.00.003613 O 260 31/03 500,000,00500,000,00500,00


75 - CIA. PAULISTA DE FORÇA E LUZ 13.392.0023 00.01.0110 2.073 411 3.3.90.39.00.00.00.003615 O 31/03 2.289,970,002.289,970,002.289,97

75 - CIA. PAULISTA DE FORÇA E LUZ 15.452.0026 00.01.0110 2.058 309 3.3.90.39.00.00.00.003616 O 31/03 1.030,750,001.030,750,001.030,75


2607 - ASTECODONTO ASSIT.TECNICA E EQUIP.ODONT.LTDA 10.301.0020 00.05.0300 2.066 373 3.3.90.39.00.00.00.003618 O 639 31/03 1.225,580,000,000,001.225,58

11564 - GARGTON GREGORIO DOS SANTOS10.301.0020 00.01.0310 2.065 366 3.3.90.36.00.00.00.003619 O 613 31/03 1.500,000,000,000,001.500,00

10937 - REGINALDO CARDOSO ELETRECISTA ME04.122.0003 00.01.0110 2.009 54 4.4.90.52.00.00.00.003620 O 251 31/03 5.600,000,000,000,005.600,00

7345 - LUCIANA RODRIGUES04.122.0002 00.01.0110 2.003 5 3.3.90.39.00.00.00.003621 O 61 31/03 225,000,000,000,00225,00

11257 - NILVA RAMOS LIMA FERREIRA - 0989878180727.812.0014 00.01.0110 2.048 252 4.4.90.52.00.00.00.003622 O 176 31/03 1.100,000,000,000,001.100,00

420 - JOAQUIM BONUTTI ME27.812.0014 00.01.0110 2.048 251 3.3.90.39.00.00.00.003623 O 175 31/03 350,000,000,000,00350,00

1051 - VANDERCI FERREIRA DE OLIVEIRA EPP12.361.0008 00.01.0220 2.032 175 3.3.90.30.00.00.00.003624 O 131 31/03 7.989,600,000,000,007.989,60

8966 - REFRIGAS ELETRODOMESTICOS ORLANDIA LTDA-ME04.122.0003 00.01.0110 2.010 60 3.3.90.30.00.00.00.003625 O 59 31/03 95,000,000,000,0095,00

8464 - ELETROZEMA LTDA.08.244.0004 00.05.0500 2.023 131 4.4.90.52.00.00.00.003626 O 53 31/03 385,000,000,000,00385,00

11573 - V.CRISTINA FREIRA-EPP04.122.0003 00.01.0110 2.009 53 3.3.90.39.00.00.00.003627 O 197 31/03 7.900,000,000,000,007.900,00

11599 - INFRATELLE TECOMUNICACOES LTDA - ME17.512.0017 00.01.0110 2.062 338 3.3.90.39.00.00.00.003628 O 241 31/03 7.378,720,000,000,007.378,72

9624 - SERVICO AUTONOMO DE AGUA E ESGOTO DE BARRETOS08.244.0002 00.01.0110 2.004 13 3.3.90.39.00.00.00.003629 O 100 31/03 46,710,0046,710,0046,71

8595 - BOLDRIN EDIÇÃO E IMPRESSÃO GRAFICA LTDA-ME12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003630 O 84 31/03 5.504,000,000,000,005.504,00

5213 - ZANA COMERCIO DE PARAFUSOS LTDA ME15.452.0026 00.01.0110 2.059 313 3.3.90.30.00.00.00.003631 O 254 31/03 183,960,000,000,00183,96






10681 - PAULO SÉRGIO ALVARENGA FRAGOSO ME04.123.0015 00.01.0110 2.054 285 3.3.90.30.00.00.00.003637 G 16 31/03 284,000,000,000,00284,00

5847 - LUIS CARLOS RAIMUNDO CALADO12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003638 G 119 31/03 3.000,000,000,000,003.000,00

8692 - LUCAS PALMA DE CASTRO ME12.361.0008 00.05.0200 2.033 182 3.3.90.39.00.00.00.003639 G 50 31/03 13.279,370,000,000,0013.279,37


4001 - CONSTRUTORA SAID LTDA15.122.0018 00.01.0110 2.063 345 3.3.90.30.00.00.00.003641 G 199 31/03 10.000,000,000,000,0010.000,00

8179 - A ALVES S A IND E COMERCIO - FILIAL CAMINHOES10.301.0020 00.02.0300 2.067 378 4.4.90.52.00.00.00.003642 G 705 31/03 100.000,000,000,000,00100.000,00



Empenho



Período de 01/03/2014 até 31/03/2014


Exercício de 2014

Página: 25/25

Betha Sistemas




Total do Dia: 810.927,350,008.140,810,00810.927,35

Total da Entidade: 5.467.259,845.392.742,266.493.170,0911.750,1810.871.752,28

Total do Período: 5.467.259,845.392.742,266.493.170,0911.750,1810.871.752,28

relação mensal de compras março 2014§ão-… · sÃo paulo prefeitura municipal de orlandia...

Documents