PREFEITURA DE SANTO ANTONIO DE LEVERGER · PREFEITURA DE SANTO ANTONIO DE LEVERGER 1 de 30 Data...

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Data.:Hora.:

Página.:

20/04/201616:49:13

MATO GROSSO PREFEITURA DE SANTO ANTONIO DE LEVERGER

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Data Empenho Cheque/Doc. Agência C/C Valor do EmpenhoDotação Favorecido Convênio Nº Contrato

02 - GABINETE DO PREFEITO Órgão:

02001 - GABINETE DO PREFEITOUnidade:

000003943-801665/00 5.233,472602 0000000135.834-026/02/2016 02815 - ADEMAR CANDIDO COSTA FILHO 02.02001.04.122.0002.2108.339036000001665/00 189,0026/02/2016 02815 - ADEMAR CANDIDO COSTA FILHO 02.02001.04.122.0002.2108.339036000001665/00 863,1426/02/2016 02815 - ADEMAR CANDIDO COSTA FILHO 02.02001.04.122.0002.2108.339036000001665/00 14,3926/02/2016 02815 - ADEMAR CANDIDO COSTA FILHO 02.02001.04.122.0002.2108.3390360000

000003943-801189/00 6.575,11864600 0000000135.834-003/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.339039000001189/00 207,0003/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.339039000001189/00 103,5003/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.339039000001189/00 14,3903/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.3390390000

000003943-801269/00 981,80864614 0000000135.834-004/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.339039000001269/00 30,8104/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.339039000001269/00 14,3904/02/2016 11533 - ADERSON LUIS PEDROSO-ME 02.02001.04.122.0002.2108.3390390000

000003943-801749/00 770,01 0000000135.839-126/02/2016 08353 - ANALDO BOAVENTURA DA SILVA 02.02001.04.122.0002.2108.319011000001749/00 13,33 26/02/2016 08353 - ANALDO BOAVENTURA DA SILVA 02.02001.04.122.0002.2108.319011000001749/00 50,00 26/02/2016 08353 - ANALDO BOAVENTURA DA SILVA 02.02001.04.122.0002.2108.3190110000

000003943-801125/00 476,370102 0000000135.834-001/02/2016 07307 - BENEDITO FRANCISCO DA SILVA 02.02001.04.122.0002.2108.3390140000000003943-801158/00 3.912,78864689 0000000135.834-016/02/2016 01132 - CATEA REGINA DE ARRUDA 02.02001.04.122.0002.2108.3390360000

01158/00 132,5316/02/2016 01132 - CATEA REGINA DE ARRUDA 02.02001.04.122.0002.2108.339036000001158/00 357,8016/02/2016 01132 - CATEA REGINA DE ARRUDA 02.02001.04.122.0002.2108.339036000001158/00 14,3916/02/2016 01132 - CATEA REGINA DE ARRUDA 02.02001.04.122.0002.2108.3390360000

000003943-800462/00 2.280,531602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 02.02001.04.122.0002.2108.3390300000 00000000009/2015000003943-801356/00 2.658,261602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 02.02001.04.122.0002.2108.3390300000 00000000009/2015000003943-800459/00 689,121602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 02.02001.04.122.0002.2108.3390300000000003943-800468/00 2.840,541702 0000000135.834-017/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 02.02001.04.122.0002.2108.3390300000 00000000009/2015000003943-800471/00 401,491802 0000000135.834-018/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 02.02001.04.122.0002.2108.3390300000 00000000009/2015000003943-801159/00 3.000,00864690 0000000135.834-016/02/2016 02804 - COMUNICAÇÕES PIONEIRA RVO EIRELI-ME 02.02001.04.122.0002.2108.3390390000000003943-801374/00 1.052,611202 0000000135.834-012/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 02.02001.04.122.0002.2108.3390390000

01374/00 33,0012/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 02.02001.04.122.0002.2108.339039000001374/00 14,3912/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 02.02001.04.122.0002.2108.3390390000

000003943-801573/00 1.617,15864646 0000000135.834-022/02/2016 07757 - DANIEL RODRIGUES FERREIRA 02.02001.04.122.0002.2108.339036000001573/00 50,4622/02/2016 07757 - DANIEL RODRIGUES FERREIRA 02.02001.04.122.0002.2108.339036000001573/00 14,3922/02/2016 07757 - DANIEL RODRIGUES FERREIRA 02.02001.04.122.0002.2108.3390360000

000003943-801320/00 4.500,001102 0000000135.834-011/02/2016 02648 - EDNA ALENXADRINA RIBEIRO DE FIGUEREDO 41199421120 02.02001.04.122.0002.2108.3390390000000003943-801750/00 1.424,18 0000000135.839-126/02/2016 08393 - ELIZANDRA FONTES ALMEIDA SILVA 02.02001.04.122.0002.2108.3190110000

01750/00 251,99 26/02/2016 08393 - ELIZANDRA FONTES ALMEIDA SILVA 02.02001.04.122.0002.2108.319011000001750/00 205,15 26/02/2016 08393 - ELIZANDRA FONTES ALMEIDA SILVA 02.02001.04.122.0002.2108.3190110000

000003943-801777/00 782,621 0000000135.839-126/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.3190110000000003943-801777/00 32.545,31 0000000135.839-126/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.3190110000

01777/00 3.320,51 26/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.319011000001777/00 122,73 26/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.319011000001777/00 1.850,19 26/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.319011000001777/00 68,0526/02/2016 01380 - FOPAG - GABINETE DO PREFEITO - COMISSIONADO 02.02001.04.122.0002.2108.3190110000

000003943-801776/00 14.103,62 0000000135.839-126/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 750,21 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 88,00 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 110,14 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 320,00 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 156,70 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.319011000001776/00 1.476,57 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.3190110000

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Data.:Hora.:

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01776/00 509,30 26/02/2016 00011 - FOPAG - GABINETE DO PREFEITO - EFETIVO 02.02001.04.122.0002.2108.3190110000000003943-801775/00 7.917,501 0000000135.839-126/02/2016 00079 - FOPAG - GABINETE DO PREFEITO - ELETIVO 02.02001.04.122.0002.2108.3190110000

01775/00 3.157,7726/02/2016 00079 - FOPAG - GABINETE DO PREFEITO - ELETIVO 02.02001.04.122.0002.2108.319011000001775/00 3.411,7226/02/2016 00079 - FOPAG - GABINETE DO PREFEITO - ELETIVO 02.02001.04.122.0002.2108.319011000001775/00 513,0126/02/2016 00079 - FOPAG - GABINETE DO PREFEITO - ELETIVO 02.02001.04.122.0002.2108.3190110000

000003943-801677/00 3.000,002502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 02.02001.04.122.0002.2108.3390390000000003943-800020/00 7.154,000202 0000000135.834-002/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 02.02001.04.122.0002.2108.3390390000

00020/00 146,0002/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 02.02001.04.122.0002.2108.3390390000000003943-800021/00 7.154,000202 0000000135.834-002/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 02.02001.04.122.0002.2108.3390390000

00021/00 146,0002/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 02.02001.04.122.0002.2108.3390390000000003943-801431/00 11.936,131902 0000000135.834-019/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 02.02001.04.122.0002.2108.3190130000000003943-801128/00 5.951,210302 0000000135.834-003/02/2016 01369 - J F CARVALHO SILVA-COMERCIO - ME 02.02001.04.122.0002.2108.3390390000

01128/00 121,4503/02/2016 01369 - J F CARVALHO SILVA-COMERCIO - ME 02.02001.04.122.0002.2108.3390390000000003943-801389/00 500,00864695 0000000135.834-018/02/2016 02609 - JESUINO DE FARIAS 02.02001.04.122.0002.2108.3390360000

01462/00 90,0026/02/2016 02805 - JOSE ORIAS DE OLIVEIRA NETO 02.02001.04.122.0002.2108.339036000001462/00 95,2026/02/2016 02805 - JOSE ORIAS DE OLIVEIRA NETO 02.02001.04.122.0002.2108.339036000001462/00 14,3926/02/2016 02805 - JOSE ORIAS DE OLIVEIRA NETO 02.02001.04.122.0002.2108.3390360000

000003943-801462/00 2.800,412602 0000000135.834-029/02/2016 02805 - JOSE ORIAS DE OLIVEIRA NETO 02.02001.04.122.0002.2108.3390360000000003943-801227/00 3.210,410402 0000000135.834-004/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.3390390000

01227/00 105,0004/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.339039000001227/00 170,2004/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.339039000001227/00 14,3904/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.3390390000

000003943-801256/00 5.024,971102 0000000135.834-011/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.339036000001256/00 180,0011/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.339036000001256/00 780,6411/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.339036000001256/00 14,3911/02/2016 08803 - JULIO CESAR DE ALMEIDA ROCHA 02.02001.04.122.0002.2108.3390360000

000003943-801137/00 749,97864605 0000000135.834-004/02/2016 02776 - LEONARDO FERNANDES 02.02001.04.122.0002.2108.339036000001137/00 23,6404/02/2016 02776 - LEONARDO FERNANDES 02.02001.04.122.0002.2108.339036000001137/00 14,3904/02/2016 02776 - LEONARDO FERNANDES 02.02001.04.122.0002.2108.3390360000

000003943-801516/00 603,11864645 0000000135.834-022/02/2016 01329 - LEOPOLDINO ROQUE VIANA - ME 02.02001.04.122.0002.2108.339039000001516/00 32,5022/02/2016 01329 - LEOPOLDINO ROQUE VIANA - ME 02.02001.04.122.0002.2108.339039000001516/00 14,3922/02/2016 01329 - LEOPOLDINO ROQUE VIANA - ME 02.02001.04.122.0002.2108.3390390000

000003943-801537/00 1.440,61864700 0000000135.834-019/02/2016 02810 - LILIAN APARECIDA PINHEIRO DE SOUZA 02.02001.04.122.0002.2108.339036000001537/00 45,0019/02/2016 02810 - LILIAN APARECIDA PINHEIRO DE SOUZA 02.02001.04.122.0002.2108.339036000001537/00 14,3919/02/2016 02810 - LILIAN APARECIDA PINHEIRO DE SOUZA 02.02001.04.122.0002.2108.3390360000

000003943-801298/00 1.898,39864621 0000000135.834-005/02/2016 02791 - LUIS CARLOS DE MAGALHÃES 02.02001.04.122.0002.2108.3390360000000003943-800014/00 1.950,000102 0000000135.834-001/02/2016 02611 - M. P. DE OLIVEIRA SILVA SOLUÇÕES WEB - ME 02.02001.04.122.0002.2108.3390390000000003943-801548/00 884,89864643 0000000135.834-019/02/2016 02812 - MARAISA SONAQUE DA SILVA 02.02001.04.122.0002.2108.3390360000000003943-800058/00 3.015,501902 0000000135.834-019/02/2016 01549 - MÍDIA LEGAL PUBLICIDADE LTDA-ME 02.02001.04.122.0002.2108.3390390000000003943-801340/00 535,6911022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 02.02001.04.122.0002.2108.3390390000000003943-801341/00 279,2311022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 02.02001.04.122.0002.2108.3390390000000003943-801701/00 4.137,872902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 02.02001.04.122.0002.2108.3191130000000003943-801212/00 830,000302 0000000135.834-003/02/2016 10345 - RELTY LISEN INFORMATICA LTDA 02.02001.04.122.0002.2108.3390390000000003943-801329/00 664,41864628 0000000135.834-011/02/2016 02799 - ROZANGELA MARIA DE CAMPOS 02.02001.04.122.0002.2108.3390360000

01329/00 35,5911/02/2016 02799 - ROZANGELA MARIA DE CAMPOS 02.02001.04.122.0002.2108.3390360000000003943-801362/00 6.000,001902 0000000135.834-019/02/2016 02696 - T. H. R. DOS SANTOS - COMUNICACOES PUBLICIDADE E PROMOCOES -02.02001.04.122.0002.2108.3390390000000003943-801708/00 4.329,97864650 0000000135.834-026/02/2016 02628 - WALDEMIR JOSÉ PADILHA SILVA 02.02001.04.122.0002.2108.3390360000

01708/00 150,0026/02/2016 02628 - WALDEMIR JOSÉ PADILHA SILVA 02.02001.04.122.0002.2108.3390360000



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01708/00 505,6426/02/2016 02628 - WALDEMIR JOSÉ PADILHA SILVA 02.02001.04.122.0002.2108.339036000001708/00 14,3926/02/2016 02628 - WALDEMIR JOSÉ PADILHA SILVA 02.02001.04.122.0002.2108.3390360000

000003943-800664/00 1.500,00850865 0000000006.005-417/02/2016 10400 - WELLITON MAGNOS KAYSER 02.02001.04.122.0002.2108.3390360000000003943-800664/00 288,40850866 0000000006.005-422/02/2016 10400 - WELLITON MAGNOS KAYSER 02.02001.04.122.0002.2108.3390360000

Total por Unidade: 190.758,18Total por Órgão: 190.758,18

03 - SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO Órgão:



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03001 - GABINETE DO SECRETÁRIOUnidade:

000003943-801232/00 896,12864626 0000000135.834-005/02/2016 00338 - ANDREA CATARINA DE ARRUDA COSTA 03.03001.04.122.0003.2114.339036000001232/00 28,1605/02/2016 00338 - ANDREA CATARINA DE ARRUDA COSTA 03.03001.04.122.0003.2114.339036000001232/00 14,3905/02/2016 00338 - ANDREA CATARINA DE ARRUDA COSTA 03.03001.04.122.0003.2114.3390360000

000003943-801274/00 120,001102 0000000135.834-011/02/2016 02450 - CAUDENE GOMES DA SILVA 02134426128 03.03001.04.122.0003.2114.3390390000000003943-800693/00 3.250,001202 0000000135.834-012/02/2016 02618 - CLAUDIO DO NASCIMENTO ME 03.03001.04.122.0003.2114.3390390000000003943-800053/00 843,001002 0000000060.089-X10/02/2016 08851 - CONFEDERAÇÃO NACIONAL DOS MUNICIPIOS 03.03001.04.122.0003.2114.3390390000000003943-801312/00 1.050,67864627 0000000135.834-011/02/2016 02248 - CRISLAINE PEREIRA DA SILVA 03.03001.04.122.0003.2114.3390360000000003943-800712/00 1.000,000502 0000000135.834-005/02/2016 01375 - DISTRIBUIDORA DE GAS E SERVIÇOS DOMINGOS SAVIO LTDA-ME 03.03001.04.122.0003.2114.3390390000 00000000038/2015000003943-801376/00 2.317,15864636 0000000135.834-012/02/2016 07054 - EVERTON LAURO B. D. FONTES ALMEIDA 03.03001.04.122.0003.2114.3390360000000003943-801779/00 8.242,10 0000000135.839-126/02/2016 01381 - FOPAG - SEC ADMINISTRAÇÃO - COMISSIONADO 03.03001.04.122.0003.2114.3190110000

01779/00 727,00 26/02/2016 01381 - FOPAG - SEC ADMINISTRAÇÃO - COMISSIONADO 03.03001.04.122.0003.2114.3190110000000003943-801742/00 6.791,30 0000000135.839-126/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.3190110000

01742/00 244,84 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001742/00 59,69 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001742/00 422,10 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001742/00 296,63 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.3190110000

000003943-801780/00 18.885,49 0000000135.839-126/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 1.135,71 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 1.950,67 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 553,70 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 89,01 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 2.688,78 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001780/00 2.751,34 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.3190110000

000003943-801755/00 1.333,34 0000000135.839-126/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.319011000001755/00 164,80 26/02/2016 00013 - FOPAG - SEC ADMINISTRAÇÃO - EFETIVO 03.03001.04.122.0003.2114.3190110000

000003943-801778/00 18.986,62 0000000135.839-126/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.319004000001778/00 465,15 26/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.319004000001778/00 1.503,20 26/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.319004000001778/00 413,62 26/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.319004000001778/00 755,67 26/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.3190040000

000003943-801754/00 2.698,66 0000000135.839-126/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.319004000001754/00 234,67 26/02/2016 00014 - FOPAG - SEC. ADMINISTRAÇÃO - CONTRATADOS 03.03001.04.122.0003.2114.3190040000

000003943-801678/00 3.000,002502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 03.03001.04.122.0003.2114.3390390000000003943-801432/00 5.406,541902 0000000135.834-019/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 03.03001.04.122.0003.2114.3190130000000003943-801179/00 2.148,400302 0000000135.834-003/02/2016 01476 - JAIR ALVES DOS SANTOS JUNIOR 03.03001.04.122.0003.2114.3390360000000003943-801604/00 2.319,57864648 0000000135.834-024/02/2016 01468 - JOSE ROQUE PEDROSO FILHO 03.03001.04.122.0003.2114.3390360000000003943-801299/00 5.104,001102 0000000135.834-011/02/2016 02260 - JOSEMAR HONORIO BARRETO 03.03001.04.122.0003.2114.3390360000000003943-801353/00 7.500,001902 0000000135.834-019/02/2016 02642 - LIBRA SERVIÇOS CORPORATIVOS LTDA-ME 03.03001.04.122.0003.2114.3390390000000003943-800727/00 2.077,060102 0000000135.834-001/02/2016 02759 - LICIDATA CAPACITACAO E TREINAMENTOS EIRELI-ME 03.03001.04.122.0003.2115.3390390000

00727/00 65,7001/02/2016 02759 - LICIDATA CAPACITACAO E TREINAMENTOS EIRELI-ME 03.03001.04.122.0003.2115.339039000000727/00 32,8501/02/2016 02759 - LICIDATA CAPACITACAO E TREINAMENTOS EIRELI-ME 03.03001.04.122.0003.2115.339039000000727/00 14,3901/02/2016 02759 - LICIDATA CAPACITACAO E TREINAMENTOS EIRELI-ME 03.03001.04.122.0003.2115.3390390000

000003943-801473/00 2.444,44864696 0000000135.834-018/02/2016 02591 - LUIZ FELIPE RIBEIRO DELGADO 03.03001.04.122.0003.2114.3390360000000003943-800733/00 955,61864572 0000000135.834-001/02/2016 07475 - MARCOS ANTONIO RODRIGUES SALGADO 03.03001.04.122.0003.2114.3390360000

00733/00 30,0001/02/2016 07475 - MARCOS ANTONIO RODRIGUES SALGADO 03.03001.04.122.0003.2114.339036000000733/00 14,3901/02/2016 07475 - MARCOS ANTONIO RODRIGUES SALGADO 03.03001.04.122.0003.2114.3390360000

000003943-801174/00 4.013,32864593 0000000135.834-002/02/2016 02766 - METAL FENIX PRESTADORA DE SERVIÇOS LTDA 03.03001.04.122.0003.2114.339039000001174/00 126,5302/02/2016 02766 - METAL FENIX PRESTADORA DE SERVIÇOS LTDA 03.03001.04.122.0003.2114.3390390000



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01174/00 63,2602/02/2016 02766 - METAL FENIX PRESTADORA DE SERVIÇOS LTDA 03.03001.04.122.0003.2114.339039000001174/00 14,3902/02/2016 02766 - METAL FENIX PRESTADORA DE SERVIÇOS LTDA 03.03001.04.122.0003.2114.3390390000

000003943-801367/00 1.039,8112022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 03.03001.04.122.0003.2114.3390390000000003943-801368/00 377,8712022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 03.03001.04.122.0003.2114.3390390000000003943-801654/00 6.175,102902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 03.03001.04.122.0003.2114.3191130000000003943-801214/00 260,000302 0000000135.834-003/02/2016 10345 - RELTY LISEN INFORMATICA LTDA 03.03001.04.122.0003.2114.3390390000000003943-801215/00 910,000302 0000000135.834-003/02/2016 10345 - RELTY LISEN INFORMATICA LTDA 03.03001.04.122.0003.2114.3390390000000003943-801211/00 25.348,110302 0000000135.834-003/02/2016 02687 - SOL NASCENTE PRESTADORA DE SERVIÇOS EIRELI - ME 03.03001.04.122.0003.2114.3390390000

01211/00 406,8903/02/2016 02687 - SOL NASCENTE PRESTADORA DE SERVIÇOS EIRELI - ME 03.03001.04.122.0003.2114.339039000001211/00 14,3903/02/2016 02687 - SOL NASCENTE PRESTADORA DE SERVIÇOS EIRELI - ME 03.03001.04.122.0003.2114.3390390000


04 - SECRETARIA MUNICIPAL DE EDUCAÇÃO, DESPORTOS E LAZER Órgão:



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000003943-801509/00 4.435,002302 00000000040001-723/02/2016 01540 - ALEXBAT DISTRIBUIDORA DE BATERIAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-801621/00 1.300,002302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04001.12.122.0009.2116.3390300000000003943-800051/00 84,502902 00000000040001-729/02/2016 06286 - BANCO DO BRASIL S/A 04.04001.12.122.0009.2116.3390390000000003943-801139/00 2.522,810202 00000000040001-702/02/2016 02773 - CESAR ADRIANO DA SILVA 04.04001.12.122.0009.2116.3390390000

01139/00 81,6002/02/2016 02773 - CESAR ADRIANO DA SILVA 04.04001.12.122.0009.2116.339039000001139/00 14,3902/02/2016 02773 - CESAR ADRIANO DA SILVA 04.04001.12.122.0009.2116.339039000001139/00 101,2002/02/2016 02773 - CESAR ADRIANO DA SILVA 04.04001.12.122.0009.2116.3390390000

000003943-801607/00 1.156,002402 00000000040001-724/02/2016 02773 - CESAR ADRIANO DA SILVA 04.04001.12.122.0009.2116.3390390000000003943-800455/00 1.258,261602 00000000040001-716/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 04.04001.12.122.0009.2116.3390300000 00000000009/2015000003943-800469/00 765,451702 00000000040001-717/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 04.04001.12.122.0009.2116.3390300000 00000000009/2015000003943-801394/00 18.450,002602 00000000040001-726/02/2016 01375 - DISTRIBUIDORA DE GAS E SERVIÇOS DOMINGOS SAVIO LTDA-ME 04.04001.12.122.0009.2116.3390300000000003943-801216/00 1.400,000502 00000000040001-705/02/2016 02648 - EDNA ALENXADRINA RIBEIRO DE FIGUEREDO 41199421120 04.04001.12.122.0009.2116.3390390000000003943-800690/00 4.268,000302 00000000040001-712/02/2016 02775 - EDSON AUGUSTO RIBEIRO DOS SANTOS - EPP 04.04001.12.122.0009.2116.3390300000000003943-801781/00 2.469,00 0000000135.839-126/02/2016 01383 - FOPAG - SEC. DE EDUCAÇÃO - COMISSIONADOS 04.04001.12.122.0009.2116.3190110000

01781/00 231,00 26/02/2016 01383 - FOPAG - SEC. DE EDUCAÇÃO - COMISSIONADOS 04.04001.12.122.0009.2116.3190110000000003943-801782/00 25.689,11 0000000135.839-126/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.3190110000

01782/00 695,89 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.319011000001782/00 1.677,24 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.319011000001782/00 1.104,88 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.319011000001782/00 171,79 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.319011000001782/00 3.268,79 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.319011000001782/00 4.898,23 26/02/2016 00023 - FOPAG - SEC. DE EDUCAÇÃO - EFETIVOS 04.04001.12.122.0009.2116.3190110000

000003943-801517/00 3.798,002402 00000000040001-724/02/2016 01492 - GAZIN INDUSTRIA E COMERCIO DE MOVEIS E ELETRODOMESTICOS LTDA04.04001.12.122.0009.2116.4490520000000003943-801586/00 4.000,002502 00000000040001-725/02/2016 06021 - GRUPO ENERGISA 04.04001.12.122.0009.2116.3390390000000003943-801500/00 4.000,001902 00000000040001-719/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 04.04001.12.122.0009.2116.3190130000000003943-801380/00 2.000,00851405 00000000040001-717/02/2016 06370 - JOIRCY APARECIDA TAQUES 04.04001.12.122.0009.2116.3390360000000003943-800754/00 1.163,370102 0000000135.834-001/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-800757/00 285,000202 00000000040001-702/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390390000000003943-801637/00 895,002302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390390000000003943-801640/00 3.681,592302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-801642/00 1.007,342302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-801645/00 5.284,422302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-801639/00 5.715,142302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390300000000003943-801641/00 710,002302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390390000000003943-801649/00 1.285,002302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04001.12.122.0009.2116.3390390000000003943-801257/00 280,00851406 00000000040001-718/02/2016 09294 - MANOEL DIAS DE LIMA 04.04001.12.122.0009.2116.3390360000000003943-801581/00 346,612502 00000000040001-725/02/2016 06013 - MANOEL SANTANA DE JESUS 04.04001.12.122.0009.2116.3390390000

01581/00 19,0025/02/2016 06013 - MANOEL SANTANA DE JESUS 04.04001.12.122.0009.2116.339039000001581/00 14,3925/02/2016 06013 - MANOEL SANTANA DE JESUS 04.04001.12.122.0009.2116.3390390000

000003943-801309/00 9.889,221102 00000000040001-711/02/2016 09604 - MINADABES DE MIRANDA 04.04001.12.122.0009.2116.3390360000000003943-800661/00 1.500,001702 00000000040001-717/02/2016 00566 - NILSON FERRO DE OLIVEIRA 04.04001.12.122.0009.2116.3390360000000003943-801366/00 271,2112022016 00000000040001-712/02/2016 09315 - OI_BRASIL TELECOM S/A 04.04001.12.122.0009.2116.3390390000000003943-801241/00 10.320,582902 00000000040001-729/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 04.04001.12.122.0009.2116.3191130000000003943-801381/00 570,001702 00000000040001-717/02/2016 10345 - RELTY LISEN INFORMATICA LTDA 04.04001.12.122.0009.2116.3390390000

Total por Unidade: 133.079,01



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04002 - DEPTO DE EDUCAÇÃOUnidade:

000003943-801648/00 122,842302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390300000000003943-801622/00 230,002302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390390000000003943-801625/00 480,002302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390390000000003943-801627/00 749,802302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390390000000003943-801647/00 260,002302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390390000000003943-801628/00 440,002302 00000000040001-723/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 04.04002.12.361.0040.2027.3390390000000003943-801610/00 4.172,702402 00000000040001-724/02/2016 02816 - AUTO MECANICA MILHOMEM LTDA-ME 04.04002.12.361.0040.2027.3390300000000003943-801617/00 6.130,002402 00000000040001-724/02/2016 02816 - AUTO MECANICA MILHOMEM LTDA-ME 04.04002.12.361.0040.2027.3390300000000003943-801613/00 2.800,002402 00000000040001-724/02/2016 02816 - AUTO MECANICA MILHOMEM LTDA-ME 04.04002.12.361.0040.2027.3390390000000003943-801518/00 7.625,31851408 00000000040001-723/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 04.04002.12.361.0040.2027.3390390000

01518/00 240,0023/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 04.04002.12.361.0040.2027.339039000001518/00 120,0023/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 04.04002.12.361.0040.2027.339039000001518/00 14,6923/02/2016 02802 - CRISTIANO WENCESLAU DA SILVA 04.04002.12.361.0040.2027.3390390000

000003943-801743/00 2.549,88 0000000135.839-126/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 107,52 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 307,12 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 80,00 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 57,05 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 313,77 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001743/00 387,89 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.3190110000

000003943-801784/00 82.017,59 0000000135.839-126/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 2.841,52 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 107,69 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 1.453,12 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 260,00 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 125,11 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 10.804,47 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001784/00 8.408,29 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.3190110000

000003943-801757/00 11.275,76 0000000135.839-126/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001757/00 321,71 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.319011000001757/00 1.433,40 26/02/2016 00021 - FOPAG - SEC. DE EDU - EDUCAÇÃO INFANTIL - EFETIVOS 04.04002.12.361.0040.2027.3190110000

000003943-801783/00 40.269,03 0000000135.839-126/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 63,60 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 194,54 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 833,54 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 180,00 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 167,06 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 5.471,50 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001783/00 4.009,29 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.3190110000

000003943-801756/00 6.043,17 0000000135.839-126/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.319011000001756/00 746,91 26/02/2016 00017 - FOPAG - SEC. DE EDU - FUNDEB EFETIVOS 04.04002.12.361.0040.2027.3190110000

000003943-801587/00 3.000,002502 00000000040001-725/02/2016 06021 - GRUPO ENERGISA 04.04002.12.361.0040.2027.3390390000000003943-801499/00 30.669,23192 00000000040001-719/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 04.04002.12.361.0040.2027.3190130000000003943-800697/00 5.292,321202 00000000040001-712/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04002.12.361.0040.2027.3390300000000003943-800698/00 490,001202 00000000040001-712/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04002.12.361.0040.2027.3390390000000003943-801635/00 1.372,422302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04002.12.361.0040.2027.3390300000000003943-801643/00 785,002302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04002.12.361.0040.2027.3390390000000003943-801638/00 640,002302 00000000040001-723/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 04.04002.12.361.0040.2027.3390390000



Data.:Hora.:

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04002 - DEPTO DE EDUCAÇÃOUnidade:

000003943-801538/00 7.769,902202 00000000040001-722/02/2016 10184 - PEAGUDA MATERIAL DE CONSTRUÇÃO LTDA-ME 04.04002.12.361.0040.2027.3390300000000003943-801242/00 20.916,772902 00000000040001-729/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 04.04002.12.361.0040.2027.3191130000000003943-801550/00 22.922,65851407 00000000040001-719/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 04.04002.12.361.0040.1017.4490510000

01550/00 470,9919/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 04.04002.12.361.0040.1017.449051000001550/00 14,3919/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 04.04002.12.361.0040.1017.449051000001550/00 141,3022/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 04.04002.12.361.0040.1017.4490510000

Total por Unidade: 298.700,8404003 - DEPTO DE EDUCAÇÃO INFANTILUnidade:

000003943-800662/00 750,001702 00000000040001-717/02/2016 01667 - ALESSANDRA FERREIRA FERNANDES 04.04003.12.365.0040.2025.3390360000000003943-801510/00 4.920,002402 00000000040001-724/02/2016 02807 - EXTRALUZ MÓVEIS E ELETRODOMÉSTICOS LTDA - EPP 04.04003.12.365.0040.2025.4490520000000003943-801588/00 1.533,862502 00000000040001-725/02/2016 06021 - GRUPO ENERGISA 04.04003.12.365.0040.2025.3390390000

Total por Unidade: 7.203,8604004 - FUNDEBUnidade:

000003943-801785/00 8.560,51 0000000135.839-126/02/2016 00020 - FOPAG - SEC. DE EDU - FUNDEB 60% CONTRATADOS 04.04004.12.361.0040.2028.319004000001785/00 810,22 26/02/2016 00020 - FOPAG - SEC. DE EDU - FUNDEB 60% CONTRATADOS 04.04004.12.361.0040.2028.319004000001785/00 17,06 26/02/2016 00020 - FOPAG - SEC. DE EDU - FUNDEB 60% CONTRATADOS 04.04004.12.361.0040.2028.3190040000

000003943-801786/00 591,281 0000000135.839-126/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.3190110000000003943-801786/00 75.164,66 0000000135.839-126/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.3190110000

01786/00 1.860,43 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001786/00 963,17 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001786/00 9.836,63 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001786/00 4.527,81 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001786/00 73,0826/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.3190110000

000003943-801758/00 2.860,55 0000000135.839-126/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001758/00 78,94 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.319011000001758/00 363,31 26/02/2016 00019 - FOPAG - SEC. DE EDU - FUNDEB 60% EFETIVOS 04.04004.12.361.0040.2028.3190110000

000003943-801787/00 30.291,47 0000000135.839-126/02/2016 00024 - FOPAG - SEC. DE EDUCAÇÃO - CONTRATADOS 04.04004.12.365.0040.2029.319004000001787/00 2.658,08 26/02/2016 00024 - FOPAG - SEC. DE EDUCAÇÃO - CONTRATADOS 04.04004.12.365.0040.2029.319004000001787/00 6,40 26/02/2016 00024 - FOPAG - SEC. DE EDUCAÇÃO - CONTRATADOS 04.04004.12.365.0040.2029.3190040000

000003943-801759/00 1.702,43 0000000135.839-126/02/2016 00024 - FOPAG - SEC. DE EDUCAÇÃO - CONTRATADOS 04.04004.12.365.0040.2029.319004000001759/00 148,04 26/02/2016 00024 - FOPAG - SEC. DE EDUCAÇÃO - CONTRATADOS 04.04004.12.365.0040.2029.3190040000

000003943-801703/00 33.825,872502 0000000008.184-125/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 04.04004.12.361.0040.2028.3191130000Total por Unidade: 174.339,94

04008 - DPTO DE ESPORTE E LAZERUnidade:

000003943-801515/00 336,002202 00000000040001-722/02/2016 02541 - OLIMPICA ESPORTES E PAPELARIA LTDA - ME 04.04008.27.812.0019.2039.3390300000000003943-800047/00 2.250,001802 00000000040001-718/02/2016 02760 - TUBARÃO SPORTS 04.04008.27.812.0019.2039.3390300000


05 - SECRETARIA MUNICIPAL DE SAÚDE Órgão:



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000003943-801229/00 1.009,93850858 0000000006.005-405/02/2016 00454 - ANA LUCIA NOLASCO DA SILVA 05.05001.10.122.0005.2119.339036000001229/00 31,6805/02/2016 00454 - ANA LUCIA NOLASCO DA SILVA 05.05001.10.122.0005.2119.339036000001229/00 14,3905/02/2016 00454 - ANA LUCIA NOLASCO DA SILVA 05.05001.10.122.0005.2119.3390360000

000003943-801457/00 1.058,431802 0000000006.005-418/02/2016 00671 - ANTONIO JOSE DOS REIS. 05.05001.10.122.0005.2119.339036000001457/00 33,1818/02/2016 00671 - ANTONIO JOSE DOS REIS. 05.05001.10.122.0005.2119.339036000001457/00 14,3918/02/2016 00671 - ANTONIO JOSE DOS REIS. 05.05001.10.122.0005.2119.3390360000

000003943-800050/00 31,100202 00000000012141-X02/02/2016 06286 - BANCO DO BRASIL S/A 05.05001.10.122.0005.2119.3390390000000003943-800050/00 84,502902 0000000006.005-429/02/2016 06286 - BANCO DO BRASIL S/A 05.05001.10.122.0005.2119.3390390000000003943-801377/00 2.257,60850863 0000000006.005-412/02/2016 01132 - CATEA REGINA DE ARRUDA 05.05001.10.122.0005.2119.3390360000000003943-801263/00 1.905,000502 0000000006.005-405/02/2016 02773 - CESAR ADRIANO DA SILVA 05.05001.10.122.0005.2119.3390390000000003943-800695/00 985,001102 0000000006.005-411/02/2016 02773 - CESAR ADRIANO DA SILVA 05.05001.10.122.0005.2119.3390390000000003943-800460/00 7.362,451602 0000000006.005-416/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 05.05001.10.122.0005.2119.3390300000 00000000009/2015000003943-800464/00 20,501602 0000000006.005-416/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 05.05001.10.122.0005.2119.3390300000 00000000009/2015000003943-801259/00 1.058,72850854 0000000006.005-405/02/2016 02717 - DALBERSON DO NASCIMENTO NARDES 05.05001.10.122.0005.2119.3390360000

01259/00 33,1905/02/2016 02717 - DALBERSON DO NASCIMENTO NARDES 05.05001.10.122.0005.2119.339036000001259/00 14,3905/02/2016 02717 - DALBERSON DO NASCIMENTO NARDES 05.05001.10.122.0005.2119.3390360000

000003943-800679/00 2.580,000502 0000000006.005-405/02/2016 02775 - EDSON AUGUSTO RIBEIRO DOS SANTOS - EPP 05.05001.10.122.0005.2119.3390300000000003943-800694/00 2.788,001102 0000000006.005-411/02/2016 02775 - EDSON AUGUSTO RIBEIRO DOS SANTOS - EPP 05.05001.10.122.0005.2119.3390300000000003943-801327/00 880,00850861 0000000006.005-411/02/2016 00152 - EDSON DE OLIVEIRA ARRUDA 05.05001.10.122.0005.2119.3390360000000003943-801789/00 11.372,56 0000000135.839-126/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.3190110000

01789/00 280,00 26/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.319011000001789/00 1.040,24 26/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.319011000001789/00 35,20 26/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.3190110000

000003943-801761/00 1.913,60 0000000135.839-126/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.319011000001761/00 166,40 26/02/2016 01386 - FOPAG - SEC. DE SAÚDE - GERAL - COMISSIONADOS 05.05001.10.122.0005.2119.3190110000

000003943-801788/00 34.595,01 0000000135.839-126/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.319004000001788/00 2.687,36 26/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.319004000001788/00 307,50 26/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.319004000001788/00 845,85 26/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.3190040000

000003943-801760/00 809,60 0000000135.839-126/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.319004000001760/00 70,40 26/02/2016 00030 - FOPAG - SEC. DE SAÚDE - GERAL - CONTRATADOS 05.05001.10.122.0005.2119.3190040000

000003943-801744/00 11.980,55 0000000135.839-126/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001744/00 1.113,15 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001744/00 83,53 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001744/00 641,75 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001744/00 1.040,47 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001744/00 404,08 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.3190110000

000003943-801790/00 72.022,55 0000000135.839-126/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 817,91 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 1.048,33 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 340,21 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 3.134,92 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 1.197,32 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 549,27 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 8.403,19 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001790/00 9.993,84 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.3190110000

000003943-801762/00 5.391,16 0000000135.839-126/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.319011000001762/00 666,32 26/02/2016 00029 - FOPAG - SEC. DE SAÚDE - GERAL - EFETIVOS 05.05001.10.122.0005.2119.3190110000



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000003943-801315/00 880,00850862 0000000006.005-411/02/2016 02721 - JOZIANE DA SILVA CAMPOS 05.05001.10.122.0005.2119.3390360000000003943-801303/00 1.009,93850859 0000000006.005-405/02/2016 02797 - LARA ILKA DA SILVA LOPES 05.05001.10.122.0005.2119.3390360000

01303/00 31,6805/02/2016 02797 - LARA ILKA DA SILVA LOPES 05.05001.10.122.0005.2119.339036000001303/00 14,3905/02/2016 02797 - LARA ILKA DA SILVA LOPES 05.05001.10.122.0005.2119.3390360000

000003943-801230/00 1.205,00850857 0000000006.005-405/02/2016 00745 - LEIDIANE SOUZA BATISTA 05.05001.10.122.0005.2119.339036000001230/00 37,7105/02/2016 00745 - LEIDIANE SOUZA BATISTA 05.05001.10.122.0005.2119.339036000001230/00 14,3905/02/2016 00745 - LEIDIANE SOUZA BATISTA 05.05001.10.122.0005.2119.3390360000

000003943-801231/00 839,21850855 0000000006.005-405/02/2016 10749 - LUCIANE SALES DE ASSIS 05.05001.10.122.0005.2119.339036000001231/00 26,4005/02/2016 10749 - LUCIANE SALES DE ASSIS 05.05001.10.122.0005.2119.339036000001231/00 14,3905/02/2016 10749 - LUCIANE SALES DE ASSIS 05.05001.10.122.0005.2119.3390360000

000003943-801221/00 3.974,240302 0000000006.005-403/02/2016 02777 - LUDIO FRANK MENDES CABRAL 05.05001.10.122.0005.2119.339036000001221/00 135,0003/02/2016 02777 - LUDIO FRANK MENDES CABRAL 05.05001.10.122.0005.2119.339036000001221/00 376,3703/02/2016 02777 - LUDIO FRANK MENDES CABRAL 05.05001.10.122.0005.2119.339036000001221/00 14,3903/02/2016 02777 - LUDIO FRANK MENDES CABRAL 05.05001.10.122.0005.2119.3390360000

000003943-801608/00 485,162502 0000000006.005-425/02/2016 06013 - MANOEL SANTANA DE JESUS 05.05001.10.122.0005.2119.339039000001608/00 15,4525/02/2016 06013 - MANOEL SANTANA DE JESUS 05.05001.10.122.0005.2119.339039000001608/00 14,3925/02/2016 06013 - MANOEL SANTANA DE JESUS 05.05001.10.122.0005.2119.3390390000

000003943-800643/00 3.979,001702 0000000006.005-417/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 05.05001.10.122.0005.2119.3390300000000003943-801337/00 863,4311022016 0000000006.005-411/02/2016 09315 - OI_BRASIL TELECOM S/A 05.05001.10.122.0005.2119.3390390000000003943-801358/00 845,4912022016 0000000006.005-412/02/2016 09315 - OI_BRASIL TELECOM S/A 05.05001.10.122.0005.2119.3390390000000003943-801705/00 33.392,502502 0000000006.005-425/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 05.05001.10.122.0005.2119.3191130000000003943-801183/00 3.000,00850853 0000000006.005-402/02/2016 01370 - SILBENE LETICIA VICUNA SOUZA 05.05001.10.122.0005.2119.3390360000000003943-801228/00 1.009,93850856 0000000006.005-405/02/2016 02728 - VANESSA DIAS DE AMORIM 05.05001.10.122.0005.2119.3390360000

01228/00 31,6805/02/2016 02728 - VANESSA DIAS DE AMORIM 05.05001.10.122.0005.2119.339036000001228/00 14,3905/02/2016 02728 - VANESSA DIAS DE AMORIM 05.05001.10.122.0005.2119.3390360000




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05003 - FMS/DEPTO.SAUDE/ATENÇÃO BÁSICAUnidade:

000003943-800735/00 19.267,690202 0000000012.039-102/02/2016 00968 - A. R. SANTOS DA SILVA - ME 05.05003.10.301.0020.1053.4490510000000003943-801224/00 325,471802 00000000010155-918/02/2016 11341 - ADILVAN COMERCIO E DISTRIBIÇÃO LTDA-ME 05.05003.10.301.0020.2045.3390300000000003943-801182/00 46.297,621902 00000000010155-919/02/2016 11341 - ADILVAN COMERCIO E DISTRIBIÇÃO LTDA-ME 05.05003.10.301.0020.2045.3390300000000003943-801540/00 6.250,112202 0000000006.005-422/02/2016 11393 - BARÃO TUR TRANSPORTES E TURISMO LTDA 05.05003.10.301.0020.2045.3390390000

01540/00 335,0022/02/2016 11393 - BARÃO TUR TRANSPORTES E TURISMO LTDA 05.05003.10.301.0020.2045.339039000001540/00 100,5022/02/2016 11393 - BARÃO TUR TRANSPORTES E TURISMO LTDA 05.05003.10.301.0020.2045.339039000001540/00 14,3922/02/2016 11393 - BARÃO TUR TRANSPORTES E TURISMO LTDA 05.05003.10.301.0020.2045.3390390000

000003943-800461/00 11.456,251702 00000000010155-917/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 05.05003.10.301.0020.2045.3390300000 00000000009/2015000003943-801425/00 2.679,001902 0000000006.005-419/02/2016 02775 - EDSON AUGUSTO RIBEIRO DOS SANTOS - EPP 05.05003.10.301.0020.2045.3390300000000003943-801793/00 7.585,67 0000000135.839-126/02/2016 00035 - FOPAG - PASCAR - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2047.3190040000

01793/00 513,01 26/02/2016 00035 - FOPAG - PASCAR - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2047.319004000001793/00 2.877,32 26/02/2016 00035 - FOPAG - PASCAR - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2047.3190040000

000003943-801765/00 8.656,15 0000000135.839-126/02/2016 00035 - FOPAG - PASCAR - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2047.319004000001765/00 2.143,85 26/02/2016 00035 - FOPAG - PASCAR - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2047.3190040000

000003943-801791/00 37.459,85 0000000135.839-126/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 280,84 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 2.626,98 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 3.994,16 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 1.173,50 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 200,60 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001791/00 4.298,74 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.3190040000

000003943-801763/00 5.535,54 0000000135.839-126/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.319004000001763/00 481,38 26/02/2016 00031 - FOPAG - SEC. DE SAÚDE - AG. COM. DE SAÚDE - CONTRATADOS 05.05003.10.301.0020.2044.3190040000

000003943-801745/00 7.121,99 0000000135.839-126/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001745/00 706,85 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001745/00 608,27 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001745/00 59,92 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.3190110000

000003943-801792/00 109.188,39 0000000135.839-126/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 8.667,16 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 9.209,09 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 487,17 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 479,69 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 214,27 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001792/00 4.981,11 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.3190110000

000003943-801764/00 5.556,43 0000000135.839-126/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.319011000001764/00 525,88 26/02/2016 00027 - FOPAG - SEC. DE SAÚDE - PSF EFETIVOS 05.05003.10.301.0020.2045.3190110000

000003943-801544/00 5.600,002502 00000000010155-925/02/2016 02811 - GOMES COMERCIO E SERVIÇOS DE INFORMATICA LTDA-ME 05.05003.10.301.0020.2045.3390300000000003943-801585/00 5.000,002502 0000000006.005-425/02/2016 06021 - GRUPO ENERGISA 05.05003.10.301.0020.2045.3390390000000003943-801636/00 5.000,002502 0000000006.005-425/02/2016 06021 - GRUPO ENERGISA 05.05003.10.301.0020.2045.3390390000000003943-800760/00 1.748,720102 0000000006.005-401/02/2016 06033 - GUILHERME PEDROSO TEIXEIRA - DROGARIA LEVERGER 05.05003.10.301.0020.2045.3390300000000003943-801494/00 45.321,671902 0000000006.005-419/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 05.05003.10.301.0020.2045.3190130000000003943-800659/00 2.000,001702 0000000006.005-417/02/2016 07495 - MITRA ARQUIDIOCESANA DE CUABÁ 05.05003.10.301.0020.2045.3390390000000003943-801395/00 2.022,6019025 00000000010155-919/02/2016 01807 - PERICLES ALMEIDA PEREIRA 05.05003.10.301.0020.2045.3390390000000003943-801264/00 7.880,091702 00000000010155-917/02/2016 02787 - RICARDO C. COSTA EIRELI - ME 05.05003.10.301.0020.2045.3390300000000003943-801556/00 1.572,572302 00000000010155-923/02/2016 08586 - TAURO MOTORS VEICULOS IMPORTADOS LTDA 05.05003.10.301.0020.2045.3390300000000003943-801555/00 994,002302 00000000010155-923/02/2016 08586 - TAURO MOTORS VEICULOS IMPORTADOS LTDA 05.05003.10.301.0020.2045.3390390000000003943-800660/00 1.500,001702 0000000006.005-417/02/2016 02041 - VANILZA APOLÔNIA DA SILVA 05.05003.10.301.0020.2045.3390390000




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12 de 30



05005 - FMS/DEPTO.SAÚDE/HOSPITAL MUNICIPALUnidade:

000003943-801426/00 820,001702 0000000006.005-417/02/2016 02773 - CESAR ADRIANO DA SILVA 05.05005.10.302.0021.2051.3390390000000003943-801796/00 59.480,97 0000000135.839-126/02/2016 00043 - FOPAG - MÉDICOS PLANTONISTAS - CONTRATADOS 05.05005.10.302.0021.2051.3190040000

01796/00 4.426,31 26/02/2016 00043 - FOPAG - MÉDICOS PLANTONISTAS - CONTRATADOS 05.05005.10.302.0021.2051.319004000001796/00 12.860,42 26/02/2016 00043 - FOPAG - MÉDICOS PLANTONISTAS - CONTRATADOS 05.05005.10.302.0021.2051.319004000001746/00 198,00 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001746/00 282,18 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.3190110000

000003943-801746/00 2.453,15 0000000135.839-126/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.3190110000000003943-801797/00 55.443,09 0000000135.839-126/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.3190110000

01797/00 1.112,28 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 170,00 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 154,56 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 1.512,94 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 2.513,59 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 261,36 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 538,95 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 6.770,80 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001797/00 12.692,20 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.3190110000

000003943-801767/00 4.507,04 0000000135.839-126/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001767/00 12,82 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.319011000001767/00 558,64 26/02/2016 00025 - FOPAG - SEC. DE SAÚDE - HOSP. MUN - EFETIVOS 05.05005.10.302.0021.2051.3190110000

000003943-801794/00 27.200,15 0000000135.839-126/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.319004000001794/00 2.795,79 26/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.319004000001794/00 509,75 26/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.319004000001794/00 18,79 26/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.319004000001794/00 1.181,14 26/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.3190040000

000003943-801766/00 809,60 0000000135.839-126/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.319004000001766/00 70,40 26/02/2016 00026 - FOPAG - SEC. DE SAÚDE - HOSPITAL MUNICIPAL - CONTRATADOS 05.05005.10.302.0021.2051.3190040000

000003943-801795/00 31.657,19 0000000135.839-126/02/2016 00033 - FOPAG - SEC. DE SAÚDE - MAC - CONTRATADOS 05.05005.10.302.0021.2051.319004000001795/00 1.277,67 26/02/2016 00033 - FOPAG - SEC. DE SAÚDE - MAC - CONTRATADOS 05.05005.10.302.0021.2051.319004000001795/00 5.559,15 26/02/2016 00033 - FOPAG - SEC. DE SAÚDE - MAC - CONTRATADOS 05.05005.10.302.0021.2051.3190040000

000003943-801582/00 6.535,482502 0000000006.005-425/02/2016 06021 - GRUPO ENERGISA 05.05005.10.302.0021.2051.3390390000000003943-801495/00 5.275,501902 0000000006.005-419/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 05.05005.10.302.0021.2051.3190130000000003943-801495/00 1.469,391902 00000000040001-719/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 05.05005.10.302.0021.2051.3190130000000003943-801195/00 13.330,001802 00000000010157-518/02/2016 11640 - L P COM. E REPR, ACESSÓRIA E PRESTAÇÃO E SERVIÇOS 05.05005.10.302.0021.2051.3390300000000003943-801195/00 12.515,001802 00000000010157-518/02/2016 11640 - L P COM. E REPR, ACESSÓRIA E PRESTAÇÃO E SERVIÇOS 05.05005.10.302.0021.2051.3390300000000003943-801195/00 12.830,001902 00000000010157-519/02/2016 11640 - L P COM. E REPR, ACESSÓRIA E PRESTAÇÃO E SERVIÇOS 05.05005.10.302.0021.2051.3390300000000003943-801195/00 15.844,001902 00000000010157-519/02/2016 11640 - L P COM. E REPR, ACESSÓRIA E PRESTAÇÃO E SERVIÇOS 05.05005.10.302.0021.2051.3390300000000003943-801436/00 3.600,002402 00000000010157-524/02/2016 11051 - MAXIMA AMBIENTAL SERV GERAIS E PARTICIPAÇÕES LTDA 05.05005.10.302.0021.2051.3390390000000003943-801217/00 8.979,000502 0000000006.005-405/02/2016 02783 - NORDESTE EMERGÊNCIASE SOLUÇÕES MÉDICAS LTDA 05.05005.10.302.0021.2051.3390390000000003943-801700/00 14.465,952502 0000000006.005-425/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 05.05005.10.302.0021.2051.3191130000

Total por Unidade: 332.693,2505006 - FMS/DEPTO.SAÚDE/ODONTOLOGIAUnidade:

000003943-801165/00 6.592,601502 00000000010155-915/02/2016 06489 - RD - ODONTO-HOSPITALAR LTDA 05.05006.10.301.0020.2053.3390390000Total por Unidade: 6.592,60Total por Órgão: 977.624,58

06 - SECRETARIA MUNICIPAL DE OBRAS E SERVIÇOS PÚBLICOS Órgão:



Data.:Hora.:

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13 de 30




000003943-801196/00 33.774,700402 0000000135.834-004/02/2016 01418 - 3M COM. DE MAT. ELÉTRICOS, CONSTRUÇÃO E EQUIPAMENTOS LTDA-ME06.06001.04.122.0011.2120.3390300000000003943-801460/00 2.120,601702 0000000135.834-017/02/2016 01607 - A. M. DA SILVA - COMERCIO - ME 06.06001.04.122.0011.2120.3390300000000003943-801145/00 916,81864587 0000000135.834-002/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.3390360000

01145/00 28,8002/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.339036000001145/00 14,3902/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.3390360000

000003943-801715/00 878,01864656 0000000135.834-029/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.339036000001715/00 27,6029/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.339036000001715/00 14,3929/02/2016 02673 - ADILSON JOSÉ SANTANA 06.06001.04.122.0011.2120.3390360000

000003943-800770/00 902,26864574 0000000135.834-002/02/2016 02740 - ADMIL PEREIRA DE SOUZA 06.06001.04.122.0011.2120.339036000000770/00 28,3502/02/2016 02740 - ADMIL PEREIRA DE SOUZA 06.06001.04.122.0011.2120.339036000000770/00 14,3902/02/2016 02740 - ADMIL PEREIRA DE SOUZA 06.06001.04.122.0011.2120.3390360000

000003943-801136/00 1.440,61864615 0000000135.834-005/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.339036000001136/00 45,0005/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.339036000001136/00 14,3905/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.3390360000

000003943-801463/00 1.440,61864692 0000000135.834-018/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.339036000001463/00 45,0018/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.339036000001463/00 14,3918/02/2016 08422 - ALTAIR ANGELO PEREIRA 06.06001.04.122.0011.2120.3390360000

000003943-801459/00 3.292,411702 0000000135.834-017/02/2016 11293 - AMILTON FERNANDES 06.06001.04.122.0011.2120.339036000001459/00 108,0017/02/2016 11293 - AMILTON FERNANDES 06.06001.04.122.0011.2120.339036000001459/00 185,2017/02/2016 11293 - AMILTON FERNANDES 06.06001.04.122.0011.2120.339036000001459/00 14,3917/02/2016 11293 - AMILTON FERNANDES 06.06001.04.122.0011.2120.3390360000

000003943-800772/00 834,36864580 0000000135.834-002/02/2016 02554 - ANDERSON JOSE DE MORAES ANDRADE 06.06001.04.122.0011.2120.339036000000772/00 26,2502/02/2016 02554 - ANDERSON JOSE DE MORAES ANDRADE 06.06001.04.122.0011.2120.339036000000772/00 14,3902/02/2016 02554 - ANDERSON JOSE DE MORAES ANDRADE 06.06001.04.122.0011.2120.3390360000

000003943-801549/00 552,00864702 0000000135.834-019/02/2016 01249 - APARECIDO ELIAS CALDEIRA 06.06001.04.122.0011.2120.3390360000000003943-801631/00 750,002302 0000000135.834-023/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 06.06001.04.122.0011.2120.3390390000000003943-801646/00 600,002302 0000000135.834-023/02/2016 08571 - AUTO ART´S CENTRO AUTOMOTIVO LTDA -EPP 06.06001.04.122.0011.2120.3390390000000003943-800621/00 3.993,251502 0000000135.834-015/02/2016 06214 - BENEDITO A. R TEIXEIRA- MERC. LEVERGER 06.06001.04.122.0011.2120.3390300000000003943-801741/00 121,41864655 0000000135.834-029/02/2016 02823 - BENTO ZELITO DA SILVA 06.06001.04.122.0011.2120.3390360000

01741/00 4,2029/02/2016 02823 - BENTO ZELITO DA SILVA 06.06001.04.122.0011.2120.339036000001741/00 14,3929/02/2016 02823 - BENTO ZELITO DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-800769/00 936,21864756 0000000135.834-002/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.339036000000769/00 29,4002/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.339036000000769/00 14,3902/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.3390360000

000003943-801554/00 936,21864651 0000000135.834-029/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.339036000001554/00 29,4029/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.339036000001554/00 14,3929/02/2016 08292 - CARLOS MIGUEL DE LIMA 06.06001.04.122.0011.2120.3390360000

000003943-801270/00 1.580,000502 0000000135.834-005/02/2016 02450 - CAUDENE GOMES DA SILVA 02134426128 06.06001.04.122.0011.2120.339039000001542/00 525,0019/02/2016 02309 - CLAUDINEI ARAUJO RODRIGUES 06.06001.04.122.0011.2120.339092000001542/00 3.943,1419/02/2016 02309 - CLAUDINEI ARAUJO RODRIGUES 06.06001.04.122.0011.2120.339092000001542/00 14,3919/02/2016 02309 - CLAUDINEI ARAUJO RODRIGUES 06.06001.04.122.0011.2120.3390920000

000003943-801542/00 13.017,47864701 0000000135.834-019/02/2016 02309 - CLAUDINEI ARAUJO RODRIGUES 06.06001.04.122.0011.2120.3390920000000003943-801751/00 35,99 0000000135.839-126/02/2016 01605 - CLAUDIO PEREIRA ALVES 06.06001.04.122.0011.2120.3190040000

01751/00 3,12 26/02/2016 01605 - CLAUDIO PEREIRA ALVES 06.06001.04.122.0011.2120.3190040000000003943-801148/00 2.964,41864582 0000000135.834-002/02/2016 02412 - CLEITON HELENO SALVATERRA 06.06001.04.122.0011.2120.3390360000

01148/00 96,0002/02/2016 02412 - CLEITON HELENO SALVATERRA 06.06001.04.122.0011.2120.339036000001148/00 125,2002/02/2016 02412 - CLEITON HELENO SALVATERRA 06.06001.04.122.0011.2120.339036000001148/00 14,3902/02/2016 02412 - CLEITON HELENO SALVATERRA 06.06001.04.122.0011.2120.3390360000



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Página.:

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14 de 30




000003943-801268/00 3.374,41864617 0000000135.834-005/02/2016 09059 - CLEITON MACIEL DE CARVALHO 06.06001.04.122.0011.2120.339036000001268/00 111,0005/02/2016 09059 - CLEITON MACIEL DE CARVALHO 06.06001.04.122.0011.2120.339036000001268/00 200,2005/02/2016 09059 - CLEITON MACIEL DE CARVALHO 06.06001.04.122.0011.2120.339036000001268/00 14,3905/02/2016 09059 - CLEITON MACIEL DE CARVALHO 06.06001.04.122.0011.2120.3390360000

000003943-801310/00 3.173,33864629 0000000135.834-011/02/2016 02594 - CLISTERFAN LORRAN PASSOS CHAGAS 06.06001.04.122.0011.2120.3390360000000003943-800465/00 717,501602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000 00000000009/2015000003943-801354/00 140,001602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000 00000000009/2015000003943-800457/00 2.313,401602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000 00000000009/2015000003943-800466/00 96,001702 0000000135.834-017/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000 00000000009/2015000003943-800470/00 23.564,001702 0000000135.834-017/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000 00000000009/2015000003943-801243/00 27.033,772502 0000000135.834-025/02/2016 02394 - COMERCIAL VILLA LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-801147/00 986,000202 0000000135.834-002/02/2016 10126 - COMÉRCIO DE MATERIAIS ELÉTRICOS LTDA-BRANEL 06.06001.04.122.0011.2120.3390300000000003943-801226/00 5.255,71864603 0000000135.834-004/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.3390360000

01226/00 189,9604/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.339036000001226/00 871,9404/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.339036000001226/00 14,3904/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.3390360000

000003943-801577/00 7.864,74864649 0000000135.834-026/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.339036000001577/00 302,5826/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.339036000001577/00 1.904,2926/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.339036000001577/00 14,3926/02/2016 07757 - DANIEL RODRIGUES FERREIRA 06.06001.04.122.0011.2120.3390360000

000003943-801727/00 1.110,81864654 0000000135.834-029/02/2016 02822 - DOMINGOS GONÇALVES DE QUEIROZ 06.06001.04.122.0011.2120.339036000001727/00 34,8029/02/2016 02822 - DOMINGOS GONÇALVES DE QUEIROZ 06.06001.04.122.0011.2120.339036000001727/00 14,3929/02/2016 02822 - DOMINGOS GONÇALVES DE QUEIROZ 06.06001.04.122.0011.2120.339036000001724/00 28,8029/02/2016 02820 - ELENOIR SANTANA DA SILVA 06.06001.04.122.0011.2120.339036000001724/00 14,3929/02/2016 02820 - ELENOIR SANTANA DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801724/00 916,81864657 0000000135.834-029/02/2016 02820 - ELENOIR SANTANA DA SILVA 06.06001.04.122.0011.2120.3390360000000003943-801132/00 179,61864599 0000000135.834-003/02/2016 02772 - ELLEM ROSE RODRIGUES PINTO 06.06001.04.122.0011.2120.3390360000

01132/00 6,0003/02/2016 02772 - ELLEM ROSE RODRIGUES PINTO 06.06001.04.122.0011.2120.339036000001132/00 14,3903/02/2016 02772 - ELLEM ROSE RODRIGUES PINTO 06.06001.04.122.0011.2120.3390360000

000003943-801415/00 5.024,971502 0000000135.834-015/02/2016 02630 - EMILLY BORGES CONCEIÇÃO 06.06001.04.122.0011.2120.339036000001415/00 180,0015/02/2016 02630 - EMILLY BORGES CONCEIÇÃO 06.06001.04.122.0011.2120.339036000001415/00 780,6415/02/2016 02630 - EMILLY BORGES CONCEIÇÃO 06.06001.04.122.0011.2120.339036000001415/00 14,3915/02/2016 02630 - EMILLY BORGES CONCEIÇÃO 06.06001.04.122.0011.2120.3390360000

000003943-801799/00 828,001 0000000135.839-126/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.3190110000000003943-801799/00 12.251,48 0000000135.839-126/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.3190110000

01799/00 1.205,52 26/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.319011000001799/00 17,60 26/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.319011000001799/00 297,40 26/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.319011000001799/00 72,0026/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.3190110000

000003943-801769/00 809,60 0000000135.839-126/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.319011000001769/00 70,40 26/02/2016 01388 - FOPAG - SEC. DE OBRAS - COMISSIONADOS 06.06001.04.122.0011.2120.319011000001798/00 4.248,75 26/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.319004000001798/00 162,28 26/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.3190040000

000003943-801798/00 39.729,63 0000000135.839-126/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.319004000001798/00 585,00 26/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.3190040000

000003943-801768/00 8.252,97 0000000135.839-126/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.319004000001768/00 717,67 26/02/2016 00046 - FOPAG - SEC. DE OBRAS - CONTRATADOS 06.06001.04.122.0011.2120.3190040000

000003943-801747/00 1.125,27 0000000135.839-126/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000



Data.:Hora.:

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01747/00 183,00 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001747/00 29,96 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001747/00 164,80 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001747/00 494,49 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000

000003943-801800/00 56.814,91 0000000135.839-126/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 561,91 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 180,00 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 169,53 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 2.357,57 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 1.293,00 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 638,48 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 5.596,78 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.319011000001800/00 10.479,17 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000

000003943-801770/00 2.116,54 0000000135.839-126/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000000003943-801693/00 1.678,40 0000000135.839-126/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000

01770/00 261,60 26/02/2016 00045 - FOPAG - SEC. DE OBRAS - EFETIVOS 06.06001.04.122.0011.2120.3190110000000003943-801679/00 3.000,002502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 06.06001.04.122.0011.2120.3390390000000003943-801752/00 35,98 0000000135.839-126/02/2016 02824 - GUILHERME ALMEIDA ROSA 06.06001.04.122.0011.2120.3190040000

01752/00 3,13 26/02/2016 02824 - GUILHERME ALMEIDA ROSA 06.06001.04.122.0011.2120.3190040000000003943-801492/00 11.078,691902 0000000135.834-019/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 06.06001.04.122.0011.2120.3190130000000003943-800009/00 7.800,000102 0000000135.834-001/02/2016 02764 - J M INDUSTRIA COMERCIO E SERVIÇOS DE MOVEIS HOSPITALARES 06.06001.04.122.0011.2120.3390390000000003943-800767/00 970,16864577 0000000135.834-002/02/2016 02303 - JOANI DO NASCIMENTO FERREIRA 06.06001.04.122.0011.2120.3390360000

00767/00 30,4502/02/2016 02303 - JOANI DO NASCIMENTO FERREIRA 06.06001.04.122.0011.2120.339036000000767/00 14,3902/02/2016 02303 - JOANI DO NASCIMENTO FERREIRA 06.06001.04.122.0011.2120.3390360000

000003943-801142/00 761,61864584 0000000135.834-002/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.339036000001142/00 24,0002/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.339036000001142/00 14,3902/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.3390360000

000003943-801712/00 955,61864653 0000000135.834-029/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.339036000001712/00 30,0029/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.339036000001712/00 14,3929/02/2016 01918 - JOCIMAR JESUS DE MORAES 06.06001.04.122.0011.2120.3390360000

000003943-800766/00 970,16864578 0000000135.834-002/02/2016 02741 - JOICY RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000000766/00 30,4502/02/2016 02741 - JOICY RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000000766/00 14,3902/02/2016 02741 - JOICY RODRIGUES DA SILVA 06.06001.04.122.0011.2120.3390360000

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01146/00 27,6002/02/2016 02629 - JOSE RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001146/00 14,3902/02/2016 02629 - JOSE RODRIGUES DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801716/00 761,61864660 0000000135.834-029/02/2016 02629 - JOSE RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001716/00 24,0029/02/2016 02629 - JOSE RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001716/00 14,3929/02/2016 02629 - JOSE RODRIGUES DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801144/00 916,81864586 0000000135.834-002/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.339036000001144/00 28,8002/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.339036000001144/00 14,3902/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801713/00 878,01864661 0000000135.834-029/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.339036000001713/00 27,6029/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.339036000001713/00 14,3929/02/2016 02514 - JOSIBERTO BARBOSA DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801141/00 766,46864581 0000000135.834-002/02/2016 10224 - LUCAS RODRIGUES DE AMORIM 06.06001.04.122.0011.2120.339036000001141/00 24,1502/02/2016 10224 - LUCAS RODRIGUES DE AMORIM 06.06001.04.122.0011.2120.3390360000



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01141/00 14,3902/02/2016 10224 - LUCAS RODRIGUES DE AMORIM 06.06001.04.122.0011.2120.3390360000000003943-801149/00 2.964,41864583 0000000135.834-002/02/2016 02012 - LUIZ GOMES DOS SANTOS 06.06001.04.122.0011.2120.3390360000

01149/00 96,0002/02/2016 02012 - LUIZ GOMES DOS SANTOS 06.06001.04.122.0011.2120.339036000001149/00 125,2002/02/2016 02012 - LUIZ GOMES DOS SANTOS 06.06001.04.122.0011.2120.339036000001149/00 14,3902/02/2016 02012 - LUIZ GOMES DOS SANTOS 06.06001.04.122.0011.2120.3390360000

000003943-801609/00 3.583,092502 0000000135.834-025/02/2016 06013 - MANOEL SANTANA DE JESUS 06.06001.04.122.0011.2120.339039000001609/00 113,0125/02/2016 06013 - MANOEL SANTANA DE JESUS 06.06001.04.122.0011.2120.339039000001609/00 56,5125/02/2016 06013 - MANOEL SANTANA DE JESUS 06.06001.04.122.0011.2120.339039000001609/00 14,3925/02/2016 06013 - MANOEL SANTANA DE JESUS 06.06001.04.122.0011.2120.3390390000

000003943-801414/00 6.275,971502 0000000135.834-015/02/2016 02426 - MARCOS ANTONIO TOLENTINO DE BARROS 06.06001.04.122.0011.2120.339036000001414/00 234,0015/02/2016 02426 - MARCOS ANTONIO TOLENTINO DE BARROS 06.06001.04.122.0011.2120.339036000001414/00 1.275,6415/02/2016 02426 - MARCOS ANTONIO TOLENTINO DE BARROS 06.06001.04.122.0011.2120.339036000001414/00 14,3915/02/2016 02426 - MARCOS ANTONIO TOLENTINO DE BARROS 06.06001.04.122.0011.2120.3390360000

000003943-801300/00 4.400,001102 0000000135.834-011/02/2016 02672 - MULTIRECAP RECAPADORA DE PNEUS LTDA - ME 06.06001.04.122.0011.2120.3390920000000003943-800631/00 5.416,760402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800632/00 656,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800633/00 562,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800634/00 135,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800644/00 655,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800645/00 342,500402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800646/00 1.315,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-800647/00 1.340,000402 0000000135.834-004/02/2016 02653 - NG COMÉRCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA - EPP 06.06001.04.122.0011.2120.3390300000000003943-801296/00 906,24864619 0000000135.834-005/02/2016 02089 - NILTON CORREIA DE MORAIS FILHO 06.06001.04.122.0011.2120.3390360000

01296/00 28,4705/02/2016 02089 - NILTON CORREIA DE MORAIS FILHO 06.06001.04.122.0011.2120.339036000001296/00 14,3905/02/2016 02089 - NILTON CORREIA DE MORAIS FILHO 06.06001.04.122.0011.2120.3390360000

000003943-801364/00 249,9212022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 06.06001.04.122.0011.2120.3390390000000003943-801150/00 1.731,61864591 0000000135.834-002/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.3390360000

01150/00 54,0002/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.339036000001150/00 14,3902/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801722/00 1.731,61864662 0000000135.834-029/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.339036000001722/00 54,0029/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.339036000001722/00 14,3929/02/2016 02695 - PAULO CESAR NUNES DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-800043/00 7.960,00864624 0000000135.834-005/02/2016 00980 - PEDRO DE L. PINTO - ME 06.06001.04.122.0011.2120.3390920000000003943-800041/00 31.133,000402 0000000135.834-004/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06001.04.122.0011.2120.3390390000

00041/00 978,0004/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06001.04.122.0011.2120.339039000000041/00 489,0004/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06001.04.122.0011.2120.3390390000

000003943-801704/00 2.115,822902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 06.06001.04.122.0011.2120.3191130000000003943-801267/00 4.677,47864612 0000000135.834-005/02/2016 02637 - RARIWSON GALDINO SOUZA 06.06001.04.122.0011.2120.3390360000

01267/00 165,0005/02/2016 02637 - RARIWSON GALDINO SOUZA 06.06001.04.122.0011.2120.339036000001267/00 643,1405/02/2016 02637 - RARIWSON GALDINO SOUZA 06.06001.04.122.0011.2120.339036000001267/00 14,3905/02/2016 02637 - RARIWSON GALDINO SOUZA 06.06001.04.122.0011.2120.3390360000

000003943-801130/00 878,01864588 0000000135.834-002/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001130/00 27,6002/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001130/00 14,3902/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.3390360000

000003943-801711/00 839,21864659 0000000135.834-029/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001711/00 26,4029/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.339036000001711/00 14,3929/02/2016 01552 - REINALDO RODRIGUES DA SILVA 06.06001.04.122.0011.2120.3390360000

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000003943-801129/00 878,01864585 0000000135.834-002/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.339036000001129/00 27,6002/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.339036000001129/00 14,3902/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.3390360000

000003943-801710/00 878,01864658 0000000135.834-029/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.339036000001710/00 27,6029/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.339036000001710/00 14,3929/02/2016 10936 - ROMOALDO RODRIGUES DA SILVA FILHO 06.06001.04.122.0011.2120.3390360000

000003943-801180/00 1.700,00864604 0000000135.834-004/02/2016 02690 - RUBENS GONÇALVES DE QUEIRÓZ - ME 06.06001.04.122.0011.2120.3390920000000003943-801308/00 1.671,47864687 0000000135.834-015/02/2016 08071 - SEBASTIÃO PEREIRA DA SILVA 06.06001.04.122.0011.2120.3390360000

01308/00 52,1415/02/2016 08071 - SEBASTIÃO PEREIRA DA SILVA 06.06001.04.122.0011.2120.339036000001308/00 14,3915/02/2016 08071 - SEBASTIÃO PEREIRA DA SILVA 06.06001.04.122.0011.2120.3390360000

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000003943-800768/00 936,21864579 0000000135.834-002/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.339036000000768/00 29,4002/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.339036000000768/00 14,3902/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.3390360000

000003943-801551/00 936,21864652 0000000135.834-029/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.339036000001551/00 29,4029/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.339036000001551/00 14,3929/02/2016 02742 - WILTON AUGUSTO FERREIRA DE CAMPOS REIS 06.06001.04.122.0011.2120.3390360000




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06003 - DEPTO DE MANUTENÇÃO E INFRA-ESTRUTURAUnidade:

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01151/00 75,0002/02/2016 02745 - CARLOS CESAR NUNES DA SILVA 06.06003.15.451.0028.2059.449036000001151/00 44,7002/02/2016 02745 - CARLOS CESAR NUNES DA SILVA 06.06003.15.451.0028.2059.449036000001151/00 14,3902/02/2016 02745 - CARLOS CESAR NUNES DA SILVA 06.06003.15.451.0028.2059.4490360000

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000003943-801450/00 810,381702 0000000135.834-017/02/2016 10090 - DIMAQ-CAMPOTRAT CUIABÁ COMERCIAL LTDA 06.06003.15.451.0028.2059.4490300000000003943-801445/00 1.063,962602 0000000135.834-026/02/2016 10090 - DIMAQ-CAMPOTRAT CUIABÁ COMERCIAL LTDA 06.06003.15.451.0028.2059.4490300000000003943-801449/00 2.533,072602 0000000135.834-026/02/2016 10090 - DIMAQ-CAMPOTRAT CUIABÁ COMERCIAL LTDA 06.06003.15.451.0028.2059.4490300000000003943-801152/00 1.266,01864589 0000000135.834-002/02/2016 02617 - EDUARDO DA SILVA BRANDÃO 06.06003.15.451.0028.2059.4490360000

01152/00 39,6002/02/2016 02617 - EDUARDO DA SILVA BRANDÃO 06.06003.15.451.0028.2059.449036000001152/00 14,3902/02/2016 02617 - EDUARDO DA SILVA BRANDÃO 06.06003.15.451.0028.2059.4490360000

000003943-801547/00 3.390,002402 0000000135.835-924/02/2016 01656 - J.L. CHAVES DE FRANCA E CIA LTDA - ME 06.06003.15.451.0028.2059.4490929900000003943-801178/00 5.372,47864595 0000000135.834-002/02/2016 02781 - JOÃO VITOR DE SOUZA 06.06003.15.451.0028.2059.4490360000000003943-801606/00 23.360,612302 0000000135.835-923/02/2016 02806 - K. C. DA MOTA SILVA - ME 06.06003.15.451.0028.2059.4490390000

01606/00 1.250,0023/02/2016 02806 - K. C. DA MOTA SILVA - ME 06.06003.15.451.0028.2059.449039000001606/00 375,0023/02/2016 02806 - K. C. DA MOTA SILVA - ME 06.06003.15.451.0028.2059.449039000001606/00 14,3923/02/2016 02806 - K. C. DA MOTA SILVA - ME 06.06003.15.451.0028.2059.4490390000

000003943-800453/00 1.897,041202 00000000040001-712/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 06.06003.15.451.0028.2059.4490300000000003943-800452/00 650,001202 00000000040001-712/02/2016 02762 - LUBRIPEL LUBRIFICANTES E PECAS LTDA - ME 06.06003.15.451.0028.2059.4490390000000003943-801225/00 30.464,500302 0000000135.834-003/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06003.15.451.0028.2059.4490390000

01225/00 957,0003/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06003.15.451.0028.2059.449039000001225/00 478,5003/02/2016 02610 - PENTA SERVIÇOS DE MAQUINAS LTDA -ME 06.06003.15.451.0028.2059.4490390000

000003943-801385/00 12.219,161602 0000000135.834-016/02/2016 08627 - TRANSOBRAS TRANSPORTES E LOCAÇÃO LTDA 06.06003.15.451.0028.2059.449039000001385/00 384,3016/02/2016 08627 - TRANSOBRAS TRANSPORTES E LOCAÇÃO LTDA 06.06003.15.451.0028.2059.449039000001385/00 192,1516/02/2016 08627 - TRANSOBRAS TRANSPORTES E LOCAÇÃO LTDA 06.06003.15.451.0028.2059.449039000001385/00 14,3916/02/2016 08627 - TRANSOBRAS TRANSPORTES E LOCAÇÃO LTDA 06.06003.15.451.0028.2059.4490390000

000003943-800042/00 4.690,001102 0000000135.834-011/02/2016 11386 - ZEZAO MATERIAIS PARA CONSTRUÇAO LTDA - ME 06.06003.15.451.0028.2059.4490300000Total por Unidade: 193.618,80Total por Órgão: 652.319,46

07 - SECRETARIA MUNICIPAL DE TURISMO E CULTURA Órgão:



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000003943-801378/00 3.000,40864637 0000000135.834-012/02/2016 08294 - AQUILES BELMIRO DA SILVA NETO 07.07001.13.122.0010.2124.3390360000000003943-801313/00 2.641,68864630 0000000135.834-011/02/2016 01115 - CRISTIANE DOMINGAS DO NASCIMENTO 07.07001.13.122.0010.2124.3390360000000003943-801801/00 1.281,28 0000000135.839-126/02/2016 01377 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - COMISSIONA07.07001.13.122.0010.2124.3190040000

01801/00 126,72 26/02/2016 01377 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - COMISSIONA07.07001.13.122.0010.2124.3190040000000003943-801802/00 13.404,01 0000000135.839-126/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.3190110000

01802/00 371,33 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001802/00 326,19 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001802/00 476,12 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001802/00 86,52 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001802/00 749,61 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001802/00 227,28 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.3190110000

000003943-801771/00 2.465,60 0000000135.839-126/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.319011000001771/00 214,40 26/02/2016 00055 - FOPAG - TURISMO E CULTURA - EFETIVO 07.07001.13.122.0010.2124.3190110000

000003943-801680/00 3.000,002502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 07.07001.13.122.0010.2124.3390390000000003943-801317/00 2.455,411102 0000000135.834-011/02/2016 02798 - LEATRICIO NUNES DA SILVA 07.07001.13.122.0010.2124.3390360000

01317/00 78,0011/02/2016 02798 - LEATRICIO NUNES DA SILVA 07.07001.13.122.0010.2124.339036000001317/00 52,2011/02/2016 02798 - LEATRICIO NUNES DA SILVA 07.07001.13.122.0010.2124.339036000001317/00 14,3911/02/2016 02798 - LEATRICIO NUNES DA SILVA 07.07001.13.122.0010.2124.3390360000

000003943-801335/00 299,5211022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 07.07001.13.122.0010.2124.3390390000000003943-801656/00 2.018,582902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 07.07001.13.122.0010.2124.3191130000




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07002 - DEPARTAMENTO DE CULTURA E TURISMOUnidade:

000003943-800764/00 1.149,610102 0000000135.834-001/02/2016 02765 - ALICE DE OLIVEIRA 56973489168 07.07002.13.392.0023.2122.339039000000764/00 36,0001/02/2016 02765 - ALICE DE OLIVEIRA 56973489168 07.07002.13.392.0023.2122.339039000000764/00 14,3901/02/2016 02765 - ALICE DE OLIVEIRA 56973489168 07.07002.13.392.0023.2122.3390390000

000003943-801194/00 2.432,61864602 0000000135.834-003/02/2016 02782 - ANDERSON DUARTE TEIXEIRA 07.07002.13.392.0023.2122.3390360000000003943-800015/00 719,650202 0000000135.834-002/02/2016 06214 - BENEDITO A. R TEIXEIRA- MERC. LEVERGER 07.07002.13.392.0023.2122.3390300000000003943-801124/00 2.397,850402 0000000135.834-004/02/2016 06214 - BENEDITO A. R TEIXEIRA- MERC. LEVERGER 07.07002.13.392.0023.2122.3390300000000003943-801161/00 322,001802 0000000135.834-018/02/2016 06214 - BENEDITO A. R TEIXEIRA- MERC. LEVERGER 07.07002.13.392.0023.2122.3390300000000003943-801294/00 31.000,000502 0000000135.834-005/02/2016 02450 - CAUDENE GOMES DA SILVA 02134426128 07.07002.13.392.0023.2122.3390390000000003943-801237/00 4.156,22864644 0000000135.834-022/02/2016 00344 - CELESTINO RODRIGUES NETO 07.07002.13.392.0023.2122.3390360000000003943-801234/00 3.000,00864607 0000000135.834-004/02/2016 09391 - CLAUDETE FERREIRA DE CASTRO SANTOS 07.07002.13.392.0023.2122.3390360000000003943-801275/00 27.680,61864620 0000000135.834-005/02/2016 02788 - CREDEMILSON BOM DESPACHO DE CARVALHO 07.07002.13.392.0023.2122.3390390000000003943-801306/00 1.295,111102 0000000135.834-011/02/2016 00791 - D LOPES DE OLIVEIRA 07.07002.13.392.0023.2122.3390390000

01306/00 40,5011/02/2016 00791 - D LOPES DE OLIVEIRA 07.07002.13.392.0023.2122.339039000001306/00 14,3911/02/2016 00791 - D LOPES DE OLIVEIRA 07.07002.13.392.0023.2122.3390390000

000003943-801305/00 955,61864694 0000000135.834-018/02/2016 10380 - ERIC HENRIQUE DA SILVA 07.07002.13.392.0023.2122.339036000001305/00 30,0018/02/2016 10380 - ERIC HENRIQUE DA SILVA 07.07002.13.392.0023.2122.339036000001305/00 14,3918/02/2016 10380 - ERIC HENRIQUE DA SILVA 07.07002.13.392.0023.2122.3390360000

000003943-801258/00 5.024,97864622 0000000135.834-004/02/2016 02785 - FRANCISCO DE PAULA DE OLIVEIRA 07.07002.13.392.0023.2122.339036000001258/00 180,0004/02/2016 02785 - FRANCISCO DE PAULA DE OLIVEIRA 07.07002.13.392.0023.2122.339036000001258/00 780,6404/02/2016 02785 - FRANCISCO DE PAULA DE OLIVEIRA 07.07002.13.392.0023.2122.339036000001258/00 14,3904/02/2016 02785 - FRANCISCO DE PAULA DE OLIVEIRA 07.07002.13.392.0023.2122.339036000001260/00 700,0005/02/2016 02786 - GENIVALDO RODRIGUES DA SILVA 07.07002.13.392.0023.2122.339039000001260/00 210,0005/02/2016 02786 - GENIVALDO RODRIGUES DA SILVA 07.07002.13.392.0023.2122.339039000001260/00 14,3905/02/2016 02786 - GENIVALDO RODRIGUES DA SILVA 07.07002.13.392.0023.2122.3390390000

000003943-801260/00 13.075,61864611 0000000135.834-005/02/2016 02786 - GENIVALDO RODRIGUES DA SILVA 07.07002.13.392.0023.2122.3390390000000003943-800011/00 4.547,020102 0000000135.834-001/02/2016 02310 - HGM ARQUITETURA E ENGENHARIA LTDA-ME 07.07002.13.392.0023.2122.3390390000000003943-800012/00 2.064,700102 0000000135.834-001/02/2016 02310 - HGM ARQUITETURA E ENGENHARIA LTDA-ME 07.07002.13.392.0023.2122.3390390000000003943-800013/00 2.243,010102 0000000135.834-001/02/2016 02310 - HGM ARQUITETURA E ENGENHARIA LTDA-ME 07.07002.13.392.0023.2122.3390390000000003943-800692/00 1.195,961502 0000000135.834-015/02/2016 02310 - HGM ARQUITETURA E ENGENHARIA LTDA-ME 07.07002.13.392.0023.2122.3390390000000003943-801176/00 1.918,41864606 0000000135.834-004/02/2016 00538 - JACINTO SOARES PLÁCIDO 07.07002.13.392.0023.2122.3390360000

01176/00 60,0004/02/2016 00538 - JACINTO SOARES PLÁCIDO 07.07002.13.392.0023.2122.339036000001176/00 7,2004/02/2016 00538 - JACINTO SOARES PLÁCIDO 07.07002.13.392.0023.2122.339036000001176/00 14,3904/02/2016 00538 - JACINTO SOARES PLÁCIDO 07.07002.13.392.0023.2122.3390360000

000003943-801304/00 955,61864693 0000000135.834-018/02/2016 09820 - JESSICA ANTONIELLY DA SILVA 07.07002.13.392.0023.2122.339036000001304/00 30,0018/02/2016 09820 - JESSICA ANTONIELLY DA SILVA 07.07002.13.392.0023.2122.339036000001304/00 14,3918/02/2016 09820 - JESSICA ANTONIELLY DA SILVA 07.07002.13.392.0023.2122.3390360000

000003943-801255/00 1.149,610402 0000000135.834-004/02/2016 11085 - JOSE DO CARMO MARQUES FONTES 07.07002.13.392.0023.2122.339036000001255/00 36,0004/02/2016 11085 - JOSE DO CARMO MARQUES FONTES 07.07002.13.392.0023.2122.339036000001255/00 14,3904/02/2016 11085 - JOSE DO CARMO MARQUES FONTES 07.07002.13.392.0023.2122.3390360000

000003943-800776/00 9.058,110102 0000000135.834-001/02/2016 02293 - L G FERREIRA- ME 07.07002.13.392.0023.2122.339039000000776/00 285,0001/02/2016 02293 - L G FERREIRA- ME 07.07002.13.392.0023.2122.339039000000776/00 142,5001/02/2016 02293 - L G FERREIRA- ME 07.07002.13.392.0023.2122.339039000000776/00 14,3901/02/2016 02293 - L G FERREIRA- ME 07.07002.13.392.0023.2122.3390390000

000003943-801177/00 1.149,61864598 0000000135.834-003/02/2016 07902 - MARCIO JOSÉ DA COSTA TEIXEIRA 07.07002.13.392.0023.2122.339036000001177/00 36,0003/02/2016 07902 - MARCIO JOSÉ DA COSTA TEIXEIRA 07.07002.13.392.0023.2122.339036000001177/00 14,3903/02/2016 07902 - MARCIO JOSÉ DA COSTA TEIXEIRA 07.07002.13.392.0023.2122.3390360000

000003943-801131/00 22.905,61864573 0000000135.834-001/02/2016 02771 - MARCUS TAVARES LEMOS 07.07002.13.392.0023.2122.339039000001131/00 720,0001/02/2016 02771 - MARCUS TAVARES LEMOS 07.07002.13.392.0023.2122.3390390000



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07002 - DEPARTAMENTO DE CULTURA E TURISMOUnidade:

01131/00 360,0001/02/2016 02771 - MARCUS TAVARES LEMOS 07.07002.13.392.0023.2122.339039000001131/00 14,3901/02/2016 02771 - MARCUS TAVARES LEMOS 07.07002.13.392.0023.2122.3390390000

000003943-801273/00 2.122,14864618 0000000135.834-005/02/2016 02149 - NAILSON BOM DESPACHO DE ALMEIDA 07.07002.13.392.0023.2122.339036000001273/00 67,5005/02/2016 02149 - NAILSON BOM DESPACHO DE ALMEIDA 07.07002.13.392.0023.2122.339036000001273/00 45,9705/02/2016 02149 - NAILSON BOM DESPACHO DE ALMEIDA 07.07002.13.392.0023.2122.339036000001273/00 14,3905/02/2016 02149 - NAILSON BOM DESPACHO DE ALMEIDA 07.07002.13.392.0023.2122.3390360000

000003943-801297/00 40.845,110502 0000000135.834-005/02/2016 02770 - OPCAO SERVICO E COMERCIO DE SOM PALCO E LUZ LTDA - EPP 07.07002.13.392.0023.2122.339039000001297/00 2.185,0005/02/2016 02770 - OPCAO SERVICO E COMERCIO DE SOM PALCO E LUZ LTDA - EPP 07.07002.13.392.0023.2122.339039000001297/00 655,5005/02/2016 02770 - OPCAO SERVICO E COMERCIO DE SOM PALCO E LUZ LTDA - EPP 07.07002.13.392.0023.2122.339039000001297/00 14,3905/02/2016 02770 - OPCAO SERVICO E COMERCIO DE SOM PALCO E LUZ LTDA - EPP 07.07002.13.392.0023.2122.3390390000

000003943-801175/00 1.877,11864597 0000000135.834-002/02/2016 02011 - ROBISON NEVES 07.07002.13.392.0023.2122.339036000001175/00 58,5002/02/2016 02011 - ROBISON NEVES 07.07002.13.392.0023.2122.339036000001175/00 14,3902/02/2016 02011 - ROBISON NEVES 07.07002.13.392.0023.2122.3390360000

000003943-801471/00 6.766,11864697 0000000135.834-018/02/2016 02675 - RODOSERVICE CONSTRUÇÕES LTDA - ME 07.07002.13.392.0023.2122.339039000001471/00 213,0018/02/2016 02675 - RODOSERVICE CONSTRUÇÕES LTDA - ME 07.07002.13.392.0023.2122.339039000001471/00 106,5018/02/2016 02675 - RODOSERVICE CONSTRUÇÕES LTDA - ME 07.07002.13.392.0023.2122.339039000001471/00 14,3918/02/2016 02675 - RODOSERVICE CONSTRUÇÕES LTDA - ME 07.07002.13.392.0023.2122.3390390000

000003943-801572/00 27.553,862202 0000000135.834-022/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 07.07002.23.695.0024.2067.449051000001572/00 319,2622/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 07.07002.23.695.0024.2067.449051000001572/00 424,3822/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 07.07002.23.695.0024.2067.449051000001572/00 14,3922/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 07.07002.23.695.0024.2067.4490510000

000003943-801330/00 3.000,001102 0000000135.834-011/02/2016 02801 - SILVAN TUR TRANSPORTE DE PASSAGEIROS LTDA-EPP 07.07002.13.392.0023.2122.3390390000000003943-801252/00 33.575,500402 0000000135.834-004/02/2016 02313 - SOLUÇÃO LOCADORA DE TOALETES LTDA - ME 07.07002.13.392.0023.2122.3390390000000003943-801254/00 25.000,000402 0000000135.834-004/02/2016 02313 - SOLUÇÃO LOCADORA DE TOALETES LTDA - ME 07.07002.13.392.0023.2122.3390390000000003943-801157/00 3.500,00864632 0000000135.834-005/02/2016 00543 - T B DE OLIVEIRA PUBLICIDADE 07.07002.13.392.0023.2122.3390390000000003943-800774/00 886,500102 0000000135.834-001/02/2016 02685 - TEFFERSON LUCAS DE SOUZA TEIXEIRA 02905449128 07.07002.13.392.0023.2122.3390390000

00774/00 13,5001/02/2016 02685 - TEFFERSON LUCAS DE SOUZA TEIXEIRA 02905449128 07.07002.13.392.0023.2122.3390390000000003943-801160/00 1.640,001802 0000000135.834-018/02/2016 02760 - TUBARÃO SPORTS 07.07002.13.392.0023.2122.3390300000000003943-801293/00 28.000,00864623 0000000135.834-005/02/2016 02789 - UNIFORT SEGURANÇA E VIGILANCIA PATRIMONIAL LTDA-EPP 07.07002.13.392.0023.2122.3390390000000003943-801155/00 5.200,000502 0000000135.834-005/02/2016 10925 - VALDINEY LUIZ DA SILVA ME 07.07002.13.392.0023.2122.3390300000


08 - SECRETARIA MUNICIPAL DE ASSISTENCIA E PROMOÇÃO SOCIAL Órgão:



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000003943-800739/00 1.896,00864569 0000000135.834-001/02/2016 06123 - AGENCIA FUNERARIA SANTA RITA LTDA 08.08001.08.122.0008.2068.3390390000000003943-801302/00 1.440,61864634 0000000135.834-005/02/2016 02795 - ALYSSON TEIXEIRA RIBEIRO 08.08001.08.122.0008.2068.3390360000

01302/00 45,0005/02/2016 02795 - ALYSSON TEIXEIRA RIBEIRO 08.08001.08.122.0008.2068.339036000001302/00 14,3905/02/2016 02795 - ALYSSON TEIXEIRA RIBEIRO 08.08001.08.122.0008.2068.3390360000

000003943-800463/00 2.951,861602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 08.08001.08.122.0008.2068.3390300000 00000000009/2015000003943-800467/00 2.852,821602 0000000135.834-016/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 08.08001.08.122.0008.2068.3390300000 00000000009/2015000003943-801574/00 225,20864646 0000000135.834-022/02/2016 07757 - DANIEL RODRIGUES FERREIRA 08.08001.08.122.0008.2068.3390360000

01574/00 7,4122/02/2016 07757 - DANIEL RODRIGUES FERREIRA 08.08001.08.122.0008.2068.339036000001574/00 14,3922/02/2016 07757 - DANIEL RODRIGUES FERREIRA 08.08001.08.122.0008.2068.3390360000

000003943-801357/00 1.537,611602 0000000135.834-016/02/2016 01752 - DELZA MARIA GALDINO DELGADO TALAVEIRA 08.08001.08.122.0008.2068.339036000001357/00 48,0016/02/2016 01752 - DELZA MARIA GALDINO DELGADO TALAVEIRA 08.08001.08.122.0008.2068.339036000001357/00 14,3916/02/2016 01752 - DELZA MARIA GALDINO DELGADO TALAVEIRA 08.08001.08.122.0008.2068.3390360000

000003943-801804/00 8.771,03 0000000135.839-126/02/2016 01390 - FOPAG - SEC. DE ASSIST. SOCIAL - COMISSIONADOS 08.08001.08.122.0008.2068.319011000001804/00 810,80 26/02/2016 01390 - FOPAG - SEC. DE ASSIST. SOCIAL - COMISSIONADOS 08.08001.08.122.0008.2068.319011000001804/00 178,17 26/02/2016 01390 - FOPAG - SEC. DE ASSIST. SOCIAL - COMISSIONADOS 08.08001.08.122.0008.2068.3190110000

000003943-801803/00 12.841,99 0000000135.839-126/02/2016 00050 - FOPAG - SEC. DE ASSIST. SOCIAL - CONTRATADOS 08.08001.08.122.0008.2068.319004000001803/00 1.135,57 26/02/2016 00050 - FOPAG - SEC. DE ASSIST. SOCIAL - CONTRATADOS 08.08001.08.122.0008.2068.3190040000

000003943-801772/00 809,60 0000000135.839-126/02/2016 00050 - FOPAG - SEC. DE ASSIST. SOCIAL - CONTRATADOS 08.08001.08.122.0008.2068.319004000001772/00 70,40 26/02/2016 00050 - FOPAG - SEC. DE ASSIST. SOCIAL - CONTRATADOS 08.08001.08.122.0008.2068.3190040000

000003943-801805/00 28.999,16 0000000135.839-126/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 661,06 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 150,00 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 66,93 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 836,78 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 944,45 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 196,09 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 3.120,97 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001805/00 2.423,79 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.3190110000

000003943-801773/00 1.294,51 0000000135.839-126/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.319011000001773/00 160,00 26/02/2016 00049 - FOPAG - SEC. DE ASSIST. SOCIAL - EFETIVOS 08.08001.08.122.0008.2068.3190110000

000003943-801328/00 2.500,001702 0000000135.834-017/02/2016 06172 - FUNERARIA DOM BOSCO LTDA 08.08001.08.122.0008.2068.3390390000000003943-800763/00 10.819,640102 0000000135.834-001/02/2016 02650 - GLADSTONE RUDI SAADE 08.08001.08.122.0008.2068.3390360000

00763/00 435,0001/02/2016 02650 - GLADSTONE RUDI SAADE 08.08001.08.122.0008.2068.339036000000763/00 14,3901/02/2016 02650 - GLADSTONE RUDI SAADE 08.08001.08.122.0008.2068.339036000000763/00 3.230,9701/02/2016 02650 - GLADSTONE RUDI SAADE 08.08001.08.122.0008.2068.3390360000

000003943-801681/00 1.149,922502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 08.08001.08.122.0008.2068.3390390000000003943-801325/00 1.440,611502 0000000135.834-015/02/2016 11084 - JERQSON BATISTA DA SILVA 08.08001.08.122.0008.2068.3390360000

01325/00 45,0015/02/2016 11084 - JERQSON BATISTA DA SILVA 08.08001.08.122.0008.2068.339036000001325/00 14,3915/02/2016 11084 - JERQSON BATISTA DA SILVA 08.08001.08.122.0008.2068.339036000001326/00 28,5015/02/2016 02418 - LAURA APARECIDA FONTOURA ROSA E SILVA 08.08001.08.122.0008.2068.339036000001326/00 14,3915/02/2016 02418 - LAURA APARECIDA FONTOURA ROSA E SILVA 08.08001.08.122.0008.2068.3390360000

000003943-801386/00 839,211502 0000000135.834-015/02/2016 02731 - LUCIANA VALERIA DA COSTA BULHOES 08.08001.08.122.0008.2068.339036000001386/00 26,4015/02/2016 02731 - LUCIANA VALERIA DA COSTA BULHOES 08.08001.08.122.0008.2068.339036000001386/00 14,3915/02/2016 02731 - LUCIANA VALERIA DA COSTA BULHOES 08.08001.08.122.0008.2068.3390360000

000003943-801379/00 839,21864688 0000000135.834-015/02/2016 00607 - MARIA AUXILIADORA DE SOUZA 08.08001.08.122.0008.2068.339036000001379/00 26,4015/02/2016 00607 - MARIA AUXILIADORA DE SOUZA 08.08001.08.122.0008.2068.339036000001379/00 14,3915/02/2016 00607 - MARIA AUXILIADORA DE SOUZA 08.08001.08.122.0008.2068.3390360000

000003943-801336/00 306,9411022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 08.08001.08.122.0008.2068.3390390000



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000003943-801338/00 688,6611022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 08.08001.08.122.0008.2068.3390390000000003943-801363/00 304,2012022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 08.08001.08.122.0008.2068.3390390000000003943-801359/00 687,2212022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 08.08001.08.122.0008.2068.3390390000000003943-801655/00 7.210,422902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 08.08001.08.122.0008.2068.3191130000000003943-801424/00 941,061702 0000000135.834-017/02/2016 08196 - SELMA REGINA E.DE ALMEIDA QUEIROZ 08.08001.08.122.0008.2068.3390360000

01424/00 29,5517/02/2016 08196 - SELMA REGINA E.DE ALMEIDA QUEIROZ 08.08001.08.122.0008.2068.339036000001424/00 14,3917/02/2016 08196 - SELMA REGINA E.DE ALMEIDA QUEIROZ 08.08001.08.122.0008.2068.3390360000

Total por Unidade: 106.154,2308002 - FMAS-FUNDO MUN. DE ASSISTENCIA SOCIALUnidade:

000003943-801513/00 1.000,002202 0000000135.834-022/02/2016 06123 - AGENCIA FUNERARIA SANTA RITA LTDA 08.08002.08.244.0025.2074.3390390000000003943-801261/00 325,110502 0000000135.834-005/02/2016 02784 - ALCEDINA SANTANA DE ARAUJO 08.08002.08.244.0025.2073.3390360000

01261/00 10,5005/02/2016 02784 - ALCEDINA SANTANA DE ARAUJO 08.08002.08.244.0025.2073.339036000001261/00 14,3905/02/2016 02784 - ALCEDINA SANTANA DE ARAUJO 08.08002.08.244.0025.2073.3390360000

000003943-801314/00 1.683,111502 00000000011378-615/02/2016 01341 - ANISIA RIBEIRO DA SILVA 08.08002.08.244.0026.2077.339036000001314/00 52,5015/02/2016 01341 - ANISIA RIBEIRO DA SILVA 08.08002.08.244.0026.2077.339036000001314/00 14,3915/02/2016 01341 - ANISIA RIBEIRO DA SILVA 08.08002.08.244.0026.2077.3390360000

000003943-801135/00 150,000402 00000000011378-604/02/2016 00791 - D LOPES DE OLIVEIRA 08.08002.08.244.0026.2077.3390390000000003943-801292/00 1.200,000502 00000000011376-X05/02/2016 02648 - EDNA ALENXADRINA RIBEIRO DE FIGUEREDO 41199421120 08.08002.08.244.0026.2077.3390390000000003943-801322/00 713,111502 00000000012015-415/02/2016 00823 - GONÇALO NUNES DA SILVA JUNIOR 08.08002.08.244.0025.2073.3390360000

01322/00 22,5015/02/2016 00823 - GONÇALO NUNES DA SILVA JUNIOR 08.08002.08.244.0025.2073.339036000001322/00 14,3915/02/2016 00823 - GONÇALO NUNES DA SILVA JUNIOR 08.08002.08.244.0025.2073.3390360000

000003943-801412/00 839,21864686 0000000135.834-015/02/2016 01916 - JOSÉ CARLOS DOS REIS SILVA 08.08002.08.244.0025.2073.339036000001412/00 26,4015/02/2016 01916 - JOSÉ CARLOS DOS REIS SILVA 08.08002.08.244.0025.2073.339036000001412/00 14,3915/02/2016 01916 - JOSÉ CARLOS DOS REIS SILVA 08.08002.08.244.0025.2073.3390360000

000003943-801318/00 1.683,111502 00000000011378-615/02/2016 01808 - LUCELIA PEREIRA ANTUNES DA SILVA 08.08002.08.244.0026.2077.339036000001318/00 52,5015/02/2016 01808 - LUCELIA PEREIRA ANTUNES DA SILVA 08.08002.08.244.0026.2077.339036000001318/00 14,3915/02/2016 01808 - LUCELIA PEREIRA ANTUNES DA SILVA 08.08002.08.244.0026.2077.3390360000

000003943-801323/00 907,111502 00000000012015-415/02/2016 01343 - MARIA ORMANDA DA SILVA 08.08002.08.244.0025.2073.339036000001323/00 28,5015/02/2016 01343 - MARIA ORMANDA DA SILVA 08.08002.08.244.0025.2073.339036000001323/00 14,3915/02/2016 01343 - MARIA ORMANDA DA SILVA 08.08002.08.244.0025.2073.3390360000

000003943-801319/00 412,411502 00000000012015-415/02/2016 02306 - OLGA VIEIRA BATISTA 08.08002.08.244.0025.2073.339036000001319/00 13,2015/02/2016 02306 - OLGA VIEIRA BATISTA 08.08002.08.244.0025.2073.339036000001319/00 14,3915/02/2016 02306 - OLGA VIEIRA BATISTA 08.08002.08.244.0025.2073.3390360000

000003943-801321/00 2.022,611502 00000000011378-615/02/2016 01124 - SALVADOR ALLENDE PIRES DE M. RIBEIRO 08.08002.08.244.0026.2077.339036000001321/00 63,0015/02/2016 01124 - SALVADOR ALLENDE PIRES DE M. RIBEIRO 08.08002.08.244.0026.2077.339036000001321/00 14,3915/02/2016 01124 - SALVADOR ALLENDE PIRES DE M. RIBEIRO 08.08002.08.244.0026.2077.3390360000

000003943-801324/00 907,111502 00000000012015-415/02/2016 11226 - SEVERINO PEDRO LINO PEREIRA 08.08002.08.244.0025.2073.339036000001324/00 28,5015/02/2016 11226 - SEVERINO PEDRO LINO PEREIRA 08.08002.08.244.0025.2073.339036000001324/00 14,3915/02/2016 11226 - SEVERINO PEDRO LINO PEREIRA 08.08002.08.244.0025.2073.3390360000




Data.:Hora.:

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08003 - FDCA-FUNDO MUN. DOS DIREITOS DA CRIANÇA E DO ADOLESCENTEUnidade:

000003943-801133/00 1.596,780202 0000000135.834-002/02/2016 02773 - CESAR ADRIANO DA SILVA 08.08003.08.243.0008.2082.339039000001133/00 49,8302/02/2016 02773 - CESAR ADRIANO DA SILVA 08.08003.08.243.0008.2082.339039000001133/00 14,3902/02/2016 02773 - CESAR ADRIANO DA SILVA 08.08003.08.243.0008.2082.3390390000

000003943-800301/00 2.511,000502 0000000135.834-005/02/2016 02775 - EDSON AUGUSTO RIBEIRO DOS SANTOS - EPP 08.08003.08.243.0008.2082.3390300000000003943-801806/00 6.931,56 0000000135.839-126/02/2016 00051 - FOPAG - CONSELHO TUTELAR - ELETIVOS 08.08003.08.243.0008.2082.3190110000

01806/00 670,80 26/02/2016 00051 - FOPAG - CONSELHO TUTELAR - ELETIVOS 08.08003.08.243.0008.2082.3190110000Total por Unidade: 11.774,36Total por Órgão: 130.198,59

09 - SECRETARIA MUNICIPAL DE FINANÇAS E PLANEJAMENTO Órgão:



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09001 - SECRETARIA MUNICIPAL DE FINANÇAS E PLANEJAMENTOUnidade:

000003943-800054/00 716,730202 0000000065.380-202/02/2016 06417 - ASSOCIAÇÃO MATOGROSSENSE DOS MUNICIPIO 09.09001.04.123.0004.2086.3390390000000003943-800054/00 470,801102 0000000065.380-211/02/2016 06417 - ASSOCIAÇÃO MATOGROSSENSE DOS MUNICIPIO 09.09001.04.123.0004.2086.3390390000000003943-800054/00 3.197,491602 0000000065.380-216/02/2016 06417 - ASSOCIAÇÃO MATOGROSSENSE DOS MUNICIPIO 09.09001.04.123.0004.2086.3390390000000003943-800054/00 5.000,001602 0000000065.380-216/02/2016 06417 - ASSOCIAÇÃO MATOGROSSENSE DOS MUNICIPIO 09.09001.04.123.0004.2086.3390390000000003943-800054/00 457,442302 0000000065.380-223/02/2016 06417 - ASSOCIAÇÃO MATOGROSSENSE DOS MUNICIPIO 09.09001.04.123.0004.2086.3390390000000000417-000052/00 110,922902 0000000230.889-429/02/2016 11403 - BANCO BRADESCO S.A 09.09001.04.123.0004.2086.3390390000000000417-000052/00 61,102902 0000000230.890-829/02/2016 11403 - BANCO BRADESCO S.A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 16,000502 0000000005.424-005/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 561,471 0000000135.834-018/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 8,452502 0000000135.835-925/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 1.873,402902 0000000005.293-029/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 5.634,652902 0000000135.834-029/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-800048/00 13.937,702902 0000000135.839-129/02/2016 06286 - BANCO DO BRASIL S/A 09.09001.04.123.0004.2086.3390390000000003943-801190/00 74,370202 0000000135.834-002/02/2016 06287 - CAIXA ECONOMICA FEDERAL 09.09001.04.123.0004.2086.3390390000000003943-800691/00 74,370202 0000000135.834-002/02/2016 06287 - CAIXA ECONOMICA FEDERAL 09.09001.04.123.0004.2086.3390390000000003943-801271/00 610,000502 0000000135.834-005/02/2016 02450 - CAUDENE GOMES DA SILVA 02134426128 09.09001.04.123.0004.2086.3390390000000003943-801191/00 83,580202 0000000135.834-002/02/2016 01640 - CONSELHO DE ARQUITETURA E URBANISMO DO ESTADO DE MATO GROSSO09.09001.04.123.0004.2086.3390390000000003943-801192/00 83,580202 0000000135.834-002/02/2016 01640 - CONSELHO DE ARQUITETURA E URBANISMO DO ESTADO DE MATO GROSSO09.09001.04.123.0004.2086.3390390000000003943-801423/00 86,811602 0000000135.834-016/02/2016 11498 - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS DE MT 09.09001.04.123.0004.2086.3390390000000003943-801545/00 113,311902 0000000135.834-019/02/2016 09609 - EMPRESA BRASILEIRA DE TELECOMUNICAÇAO-EMBRATEL 09.09001.04.123.0004.2086.3390390000000003943-801667/00 3.447,50864647 0000000135.834-026/02/2016 02600 - EVERTON SANTOS SENA 09.09001.04.123.0004.2086.3390390000

01667/00 52,5026/02/2016 02600 - EVERTON SANTOS SENA 09.09001.04.123.0004.2086.3390390000000003943-801671/00 3.210,412602 0000000135.834-026/02/2016 01638 - FABRICIA DE MIRANDA OLIVEIRA WENDPAP 09.09001.04.123.0004.2086.3390360000

01671/00 105,0026/02/2016 01638 - FABRICIA DE MIRANDA OLIVEIRA WENDPAP 09.09001.04.123.0004.2086.339036000001671/00 170,2026/02/2016 01638 - FABRICIA DE MIRANDA OLIVEIRA WENDPAP 09.09001.04.123.0004.2086.339036000001671/00 14,3926/02/2016 01638 - FABRICIA DE MIRANDA OLIVEIRA WENDPAP 09.09001.04.123.0004.2086.3390360000

000003943-801447/00 290,001602 0000000135.834-016/02/2016 01256 - FELIX JERONIMO A PAULINO 09.09001.04.123.0004.2086.3390390000000003943-801668/00 2.462,502602 0000000135.834-026/02/2016 02599 - FERNANDA RAFAELLY DA CUNHA SILVA 09.09001.04.123.0004.2086.3390390000

01668/00 37,5026/02/2016 02599 - FERNANDA RAFAELLY DA CUNHA SILVA 09.09001.04.123.0004.2086.3390390000000003943-801672/00 2.097,412602 0000000135.834-026/02/2016 02761 - FLAVIA MANUELA TEIXEIRA 09.09001.04.123.0004.2086.3390360000

01672/00 66,0026/02/2016 02761 - FLAVIA MANUELA TEIXEIRA 09.09001.04.123.0004.2086.339036000001672/00 22,2026/02/2016 02761 - FLAVIA MANUELA TEIXEIRA 09.09001.04.123.0004.2086.339036000001672/00 14,3926/02/2016 02761 - FLAVIA MANUELA TEIXEIRA 09.09001.04.123.0004.2086.3390360000

000003943-801807/00 3.687,52 0000000135.839-126/02/2016 01382 - FOPAG - SEC. FINANÇAS - COMISSIONADOS 09.09001.04.123.0004.2086.319011000001807/00 491,92 26/02/2016 01382 - FOPAG - SEC. FINANÇAS - COMISSIONADOS 09.09001.04.123.0004.2086.319011000001807/00 292,56 26/02/2016 01382 - FOPAG - SEC. FINANÇAS - COMISSIONADOS 09.09001.04.123.0004.2086.3190110000

000003943-801748/00 4.123,88 0000000135.839-126/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001748/00 939,79 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001748/00 713,80 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001748/00 32,95 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001748/00 373,46 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001748/00 495,97 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.3190110000

000003943-801808/00 26.834,07 0000000135.839-126/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001808/00 1.535,29 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001808/00 1.451,58 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001808/00 67,91 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001808/00 1.813,57 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001808/00 779,95 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.3190110000



Data.:Hora.:

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09001 - SECRETARIA MUNICIPAL DE FINANÇAS E PLANEJAMENTOUnidade:

000003943-801774/00 992,14 0000000135.839-126/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.319011000001774/00 122,62 26/02/2016 00015 - FOPAG - SEC. FINANÇAS - EFETIVOS 09.09001.04.123.0004.2086.3190110000

000003943-801163/00 13.750,651802 00000000040001-718/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 09.09001.04.123.0004.2086.3191130000000003943-801478/00 231,221902 0000000135.834-019/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 09.09001.04.123.0004.2086.3190130000000003943-801478/00 707,901902 00000000040001-719/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 09.09001.04.123.0004.2086.3190130000000003943-801384/00 3.218,66864638 0000000135.834-012/02/2016 09386 - JOLIANE JOANA FONTES DE ALMEIDA 09.09001.04.123.0004.2086.3390360000000003943-801223/00 1.149,61864601 0000000135.834-003/02/2016 08739 - JONI JEISON TEIXEIRA RODRIGUES 09.09001.04.123.0004.2086.3390360000

01223/00 36,0003/02/2016 08739 - JONI JEISON TEIXEIRA RODRIGUES 09.09001.04.123.0004.2086.339036000001223/00 14,3903/02/2016 08739 - JONI JEISON TEIXEIRA RODRIGUES 09.09001.04.123.0004.2086.3390360000

000003943-801669/00 2.097,412602 0000000135.834-026/02/2016 01880 - JOSÉ SOARES FILHO 09.09001.04.123.0004.2086.339036000001669/00 66,0026/02/2016 01880 - JOSÉ SOARES FILHO 09.09001.04.123.0004.2086.339036000001669/00 22,2026/02/2016 01880 - JOSÉ SOARES FILHO 09.09001.04.123.0004.2086.339036000001669/00 14,3926/02/2016 01880 - JOSÉ SOARES FILHO 09.09001.04.123.0004.2086.3390360000

000003943-801448/00 803,921702 0000000135.834-017/02/2016 00080 - L FERNANDO PROVENZANO DE SOUZA ME 09.09001.04.123.0004.2086.3390300000000003943-800731/00 2.850,610102 0000000135.834-001/02/2016 02314 - LGG MONTEIRO-ME 09.09001.04.123.0004.2086.3390390000

00731/00 90,0001/02/2016 02314 - LGG MONTEIRO-ME 09.09001.04.123.0004.2086.339039000000731/00 14,3901/02/2016 02314 - LGG MONTEIRO-ME 09.09001.04.123.0004.2086.339039000000731/00 45,0001/02/2016 02314 - LGG MONTEIRO-ME 09.09001.04.123.0004.2086.3390390000

000003943-800748/00 3.250,50864570 0000000135.834-001/02/2016 02601 - LINO RODRIGUES FERNANDES JUNIOR 09.09001.04.123.0004.2086.339039000000748/00 49,5001/02/2016 02601 - LINO RODRIGUES FERNANDES JUNIOR 09.09001.04.123.0004.2086.3390390000

000003943-801446/00 3.064,031602 0000000135.834-016/02/2016 06292 - MINISTERIO DA FAZENDA 09.09001.04.123.0004.2086.3390930000000003943-801438/00 71,431602 0000000135.834-016/02/2016 06292 - MINISTERIO DA FAZENDA 09.09001.04.123.0004.2086.3390930000000003943-801343/00 373,5411022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 09.09001.04.123.0004.2086.3390390000000003943-801369/00 244,6312022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 09.09001.04.123.0004.2086.3390390000000003943-801702/00 3.891,182902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 09.09001.04.123.0004.2086.3191130000000003943-800771/00 1.540,000202 0000000135.834-002/02/2016 10345 - RELTY LISEN INFORMATICA LTDA 09.09001.04.123.0004.2086.3390390000000003943-801295/00 3.159,80864616 0000000135.834-005/02/2016 02265 - ROSIL VENINA DA FONSECA 09.09001.04.123.0004.2086.3390360000000003943-801866/00 6.500,0029023 0000000135.834-029/02/2016 09178 - TRIBUNAL DE JUSTICA DE MATO GROSSO 09.09001.04.123.0004.2086.3390390000




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09002 - ENCARGOS GERAIS DO MUNICIPIOUnidade:

000003943-800057/00 8.758,7619022016 0000000060.089-X19/02/2016 06287 - CAIXA ECONOMICA FEDERAL 09.09002.28.843.0015.9001.4690710000000003943-801417/00 5.224,71864684 0000000135.834-015/02/2016 09921 - CLARA ANTONIA DE ARRUDA SILVA 09.09002.28.846.0015.9003.3390910000000003943-801416/00 2.847,07864641 0000000135.834-015/02/2016 10316 - EUGENIO FERREIRA DO NASCIMENTO 09.09002.28.846.0015.9003.3390910000000003943-801419/00 2.273,79864685 0000000135.834-015/02/2016 09920 - EUNICE RIBEIRO DA SILVA 09.09002.28.846.0015.9003.3390910000000003943-801134/00 15.000,00864571 0000000135.834-001/02/2016 02774 - GERALDO CARNEIRO DE MENDONÇA 09.09002.28.846.0015.9003.3390910000000003943-801420/00 1.636,04864639 0000000135.834-015/02/2016 10823 - HILDA CRISTINA DUARTE 09.09002.28.846.0015.9003.3390910000000003943-800067/00 14.430,4910022016 0000000060.089-X10/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801860/00 4.098,612902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801861/00 309,072902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801862/00 2.671,742902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801856/00 377,072902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801857/00 23.939,202902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801858/00 4.005,192902 0000000135.834-029/02/2016 01763 - INSS - PARCELAMENTO 09.09002.28.843.0015.9001.4690710000000003943-801421/00 1.281,87864640 0000000135.834-015/02/2016 10601 - IONA RITA DE CASSIA NASCIMENTO 09.09002.28.846.0015.9003.3390910000000003943-800713/00 880,002202 0000000135.834-022/02/2016 10118 - MARIA PEDROSA RODRIGUES NASCIMENTO 09.09002.28.846.0015.9003.3390910000000003943-800055/00 67,5305022016 0000000005.996-X05/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 8.692,8710022016 0000000060.089-X10/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 51,6210022016 0000000060.142-X10/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 911,9619022016 0000000060.089-X19/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 1,0619022016 0000000060.142-X19/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 87,0525022016 0000000060.272-825/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-801859/00 17.021,762902 0000000135.834-029/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 22,8929022016 00000000283143-029/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 2.806,1129022016 0000000060.089-X29/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-800055/00 1,0029022016 0000000060.142-X29/02/2016 06292 - MINISTERIO DA FAZENDA 09.09002.28.845.0015.9002.3390470000000003943-801422/00 4.029,78864642 0000000135.834-015/02/2016 01123 - SIMONE DA COSTA AMARAL 09.09002.28.846.0015.9003.3390910000000003943-801418/00 2.293,04864683 0000000135.834-015/02/2016 06965 - VALQUIRIA FONTES DA SILVA 09.09002.28.846.0015.9003.3390910000


10 - SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SUSTENTAVEL Órgão:



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10 - SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SUSTENTAVEL Órgão:

10001 - SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SUSTENTÁVELUnidade:

000003943-801307/00 1.440,61864633 0000000135.834-005/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.339036000001307/00 45,0005/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.339036000001307/00 14,3905/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.3390360000

000003943-801475/00 1.440,61864698 0000000135.834-018/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.339036000001475/00 45,0018/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.339036000001475/00 14,3918/02/2016 01451 - ALIRIO RODRIGUES DO NASCIMENTO 10.10001.20.605.0018.1101.3390360000

000003943-800472/00 399,081702 0000000135.834-017/02/2016 09623 - COMERCIAL VILLA LTDA - EPP 10.10001.20.601.0018.2083.3390300000000003943-801811/00 5.722,50 0000000135.839-126/02/2016 01392 - FOPAG - SEC. DE DES. SUSTENTAVEL - COMISSIONADOS 10.10001.20.122.0018.2088.3190110000

01811/00 677,72 26/02/2016 01392 - FOPAG - SEC. DE DES. SUSTENTAVEL - COMISSIONADOS 10.10001.20.122.0018.2088.319011000001811/00 262,71 26/02/2016 01392 - FOPAG - SEC. DE DES. SUSTENTAVEL - COMISSIONADOS 10.10001.20.122.0018.2088.3190110000

000003943-801810/00 4.371,73 0000000135.839-126/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.319011000001810/00 41,66 26/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.319011000001810/00 273,80 26/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.319011000001810/00 29,96 26/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.319011000001810/00 428,14 26/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.319011000001810/00 334,38 26/02/2016 00057 - FOPAG - SEC. DE DES. SUSTENTAVEL - EFETIVOS 10.10001.20.122.0018.2088.3190110000

000003943-801809/00 7.459,32 0000000135.839-126/02/2016 00058 - FOPAG - SEC. DESENV SUSTENTAVEL - CONTRATADOS 10.10001.20.122.0018.2088.319004000001809/00 578,46 26/02/2016 00058 - FOPAG - SEC. DESENV SUSTENTAVEL - CONTRATADOS 10.10001.20.122.0018.2088.319004000001809/00 40,28 26/02/2016 00058 - FOPAG - SEC. DESENV SUSTENTAVEL - CONTRATADOS 10.10001.20.122.0018.2088.3190040000

000003943-801433/00 1.574,301902 0000000135.834-019/02/2016 06312 - INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS 10.10001.20.122.0018.2088.3190130000000003943-801276/00 2.431,330502 0000000135.834-005/02/2016 01626 - JANAINA CRISTINA DE CAMPOS 10.10001.20.122.0018.2088.3390360000000003943-800663/00 1.382,601702 0000000135.834-017/02/2016 00685 - MARIA DE LOURDES BRITO COSTA 10.10001.20.122.0018.2088.3390360000000003943-801334/00 816,1911022016 0000000135.834-011/02/2016 09315 - OI_BRASIL TELECOM S/A 10.10001.20.122.0018.2088.3390390000000003943-801456/00 5.130,001902 0000000135.834-022/02/2016 00980 - PEDRO DE L. PINTO - ME 10.10001.20.122.0018.2088.3390390000000003943-801706/00 1.021,972902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 10.10001.20.122.0018.2088.3191130000000003943-801251/00 2.342,41864625 0000000135.834-005/02/2016 10264 - SILVIO DE MAGALHÃES 10.10001.20.122.0018.2088.3390390000

01251/00 75,0005/02/2016 10264 - SILVIO DE MAGALHÃES 10.10001.20.122.0018.2088.339039000001251/00 68,2011/02/2016 10264 - SILVIO DE MAGALHÃES 10.10001.20.122.0018.2088.339039000001251/00 14,3911/02/2016 10264 - SILVIO DE MAGALHÃES 10.10001.20.122.0018.2088.3390390000

000003943-801403/00 3.809,121502 0000000135.834-015/02/2016 01410 - SOLANGE DE AZEVEDO CARRERA 10.10001.20.122.0018.2088.3390360000Total por Unidade: 42.285,25Total por Órgão: 42.285,25

11 - SECRETARIA MUNICIPAL DE MEIO AMBIENTE E RECURSOS HIDRICOS Órgão:

11001 - GABINETE DO SECRETARIOUnidade:

000003943-801311/00 3.997,001702 0000000135.834-017/02/2016 00791 - D LOPES DE OLIVEIRA 11.11001.18.122.0013.2090.339039000001311/00 125,6117/02/2016 00791 - D LOPES DE OLIVEIRA 11.11001.18.122.0013.2090.339039000001311/00 63,0017/02/2016 00791 - D LOPES DE OLIVEIRA 11.11001.18.122.0013.2090.339039000001311/00 14,3917/02/2016 00791 - D LOPES DE OLIVEIRA 11.11001.18.122.0013.2090.3390390000

000003943-801812/00 809,60 0000000135.839-126/02/2016 01378 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - CONTRATADO11.11001.18.122.0013.2090.319004000001812/00 70,40 26/02/2016 01378 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - CONTRATADO11.11001.18.122.0013.2090.3190040000

000003943-801813/00 2.872,09 0000000135.839-126/02/2016 01376 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - EFETIVO 11.11001.18.122.0013.2090.319011000001813/00 1,85 26/02/2016 01376 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - EFETIVO 11.11001.18.122.0013.2090.319011000001813/00 275,73 26/02/2016 01376 - FOPAG - SEC MUN DE MEIO AMBIENTE E REC HIDRICOS - EFETIVO 11.11001.18.122.0013.2090.3190110000

000003943-801365/00 137,6219022016 0000000135.834-019/02/2016 09315 - OI_BRASIL TELECOM S/A 11.11001.18.122.0013.2090.3390390000000003943-801652/00 626,072902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 11.11001.18.122.0013.2090.3191130000




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11 - SECRETARIA MUNICIPAL DE MEIO AMBIENTE E RECURSOS HIDRICOS Órgão:

Total por Órgão: 8.993,36

12 - SECRETARIA MUNICIPAL DE SANEAMENTO E ABASTECIMENTO DE AGUA Órgão:

12001 - GABINETE DO SECRETARIOUnidade:

000003943-800743/00 7.348,930102 0000000135.834-001/02/2016 11730 - AAGUA COMERCIO DE MATERIAIS HIDRAULICOS LTDA 12.12001.17.122.0014.2091.3390300000000003943-801265/00 5.163,97864609 0000000135.834-004/02/2016 00169 - BENEDITO ARINO NUNES-ME 12.12001.17.122.0014.2091.3390390000

01265/00 835,6404/02/2016 00169 - BENEDITO ARINO NUNES-ME 12.12001.17.122.0014.2091.339039000001265/00 14,3904/02/2016 00169 - BENEDITO ARINO NUNES-ME 12.12001.17.122.0014.2091.339039000001265/00 186,0004/02/2016 00169 - BENEDITO ARINO NUNES-ME 12.12001.17.122.0014.2091.339039000001814/00 1.653,08 26/02/2016 00048 - FOPAG - DEP DE SANEAMENTO - CONTRATADOS 12.12001.17.122.0014.2091.319004000001814/00 230,00 26/02/2016 00048 - FOPAG - DEP DE SANEAMENTO - CONTRATADOS 12.12001.17.122.0014.2091.3190040000

000003943-801814/00 16.860,94 0000000135.839-126/02/2016 00048 - FOPAG - DEP DE SANEAMENTO - CONTRATADOS 12.12001.17.122.0014.2091.319004000001814/00 399,93 26/02/2016 00048 - FOPAG - DEP DE SANEAMENTO - CONTRATADOS 12.12001.17.122.0014.2091.3190040000

000003943-801816/00 11.119,18 0000000135.839-126/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 768,28 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 1.009,97 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 190,00 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 59,05 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 1.492,16 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.319011000001816/00 1.022,49 26/02/2016 00047 - FOPAG - DEP DE SANEAMENTO E ABAST DE AGUA - EFETIVOS 12.12001.17.122.0014.2091.3190110000

000003943-801815/00 4.497,12 0000000135.839-126/02/2016 00594 - FOPAG - SANEAMENTO E ABAST. DE AGUA - COMISSIONADOS 12.12001.17.122.0014.2091.319011000001815/00 292,56 26/02/2016 00594 - FOPAG - SANEAMENTO E ABAST. DE AGUA - COMISSIONADOS 12.12001.17.122.0014.2091.319011000001815/00 562,32 26/02/2016 00594 - FOPAG - SANEAMENTO E ABAST. DE AGUA - COMISSIONADOS 12.12001.17.122.0014.2091.3190110000

000003943-801138/00 749,97864594 0000000135.834-002/02/2016 01011 - JOÃO DE SOUZA NEVES NETO. 12.12001.17.122.0014.2091.339036000001138/00 23,6402/02/2016 01011 - JOÃO DE SOUZA NEVES NETO. 12.12001.17.122.0014.2091.339036000001138/00 14,3902/02/2016 01011 - JOÃO DE SOUZA NEVES NETO. 12.12001.17.122.0014.2091.3390360000

000003943-800759/00 3.772,36864575 0000000135.834-001/02/2016 02511 - JUCILÉIA M. DA CONCEIÇÃO - ARTESIANO - ME - ME 12.12001.17.122.0014.2091.339039000000759/00 202,5001/02/2016 02511 - JUCILÉIA M. DA CONCEIÇÃO - ARTESIANO - ME - ME 12.12001.17.122.0014.2091.339039000000759/00 60,7501/02/2016 02511 - JUCILÉIA M. DA CONCEIÇÃO - ARTESIANO - ME - ME 12.12001.17.122.0014.2091.339039000000759/00 14,3901/02/2016 02511 - JUCILÉIA M. DA CONCEIÇÃO - ARTESIANO - ME - ME 12.12001.17.122.0014.2091.3390390000

000003943-801266/00 839,21864613 0000000135.834-004/02/2016 11025 - MAURINO FRANÇA DA CRUZ 12.12001.17.122.0014.2091.339036000001266/00 26,4004/02/2016 11025 - MAURINO FRANÇA DA CRUZ 12.12001.17.122.0014.2091.339036000001266/00 14,3904/02/2016 11025 - MAURINO FRANÇA DA CRUZ 12.12001.17.122.0014.2091.3390360000

000003943-801361/00 341,4412022016 0000000135.834-012/02/2016 09315 - OI_BRASIL TELECOM S/A 12.12001.17.122.0014.2091.3390390000000003943-801657/00 3.759,332902 0000000135.834-029/02/2016 06335 - PREVIDENCIA SERVIDOR MUNC. STO. ANTº. LEVERG 12.12001.17.122.0014.2091.3191130000000003943-801126/00 1.343,611902 0000000135.834-019/02/2016 08618 - TRIMEC EQUIPAMENTOS LTDA 12.12001.17.122.0014.2091.3390390000

01126/00 42,0019/02/2016 08618 - TRIMEC EQUIPAMENTOS LTDA 12.12001.17.122.0014.2091.339039000001126/00 14,3919/02/2016 08618 - TRIMEC EQUIPAMENTOS LTDA 12.12001.17.122.0014.2091.339039000000719/00 255,0005/02/2016 02565 - VALDECIR RODRIGUES BANDEIRA 12.12001.17.122.0014.2091.339036000000719/00 1.468,1405/02/2016 02565 - VALDECIR RODRIGUES BANDEIRA 12.12001.17.122.0014.2091.339036000000719/00 14,3905/02/2016 02565 - VALDECIR RODRIGUES BANDEIRA 12.12001.17.122.0014.2091.3390360000




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12 - SECRETARIA MUNICIPAL DE SANEAMENTO E ABASTECIMENTO DE AGUA Órgão:

12002 - DEPTO DE SANEAMENTO E ABAST. DE AGUAUnidade:

000003943-801464/00 5.858,97864699 0000000135.834-019/02/2016 02051 - FIDELES ERNESTO FACCENDA 12.12002.17.512.0029.2092.339036000001464/00 216,0019/02/2016 02051 - FIDELES ERNESTO FACCENDA 12.12002.17.512.0029.2092.339036000001464/00 1.110,6419/02/2016 02051 - FIDELES ERNESTO FACCENDA 12.12002.17.512.0029.2092.339036000001464/00 14,3919/02/2016 02051 - FIDELES ERNESTO FACCENDA 12.12002.17.512.0029.2092.3390360000

000003943-801579/00 43.054,712502 0000000135.834-025/02/2016 06021 - GRUPO ENERGISA 12.12002.17.512.0029.2092.3390390000000003943-801512/00 11.205,611902 0000000135.834-019/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 12.12002.17.512.0029.2092.3390390000

01512/00 600,0019/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 12.12002.17.512.0029.2092.339039000001512/00 180,0019/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 12.12002.17.512.0029.2092.339039000001512/00 14,3919/02/2016 02529 - IMPPA SERVIÇOS INTELIGENTES LTDA - ME 12.12002.17.512.0029.2092.3390390000

000003943-801262/00 9.086,990402 0000000135.834-004/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 12.12002.17.512.0029.1050.449051000001262/00 486,7004/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 12.12002.17.512.0029.1050.449051000001262/00 146,0104/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 12.12002.17.512.0029.1050.449051000001262/00 14,3904/02/2016 01838 - RS CONSTRUÇÃO CIVIL LTDA-ME 12.12002.17.512.0029.1050.4490510000

000003943-801476/00 20.995,611902 0000000135.834-019/02/2016 00551 - SOLUDURO CONSTRUCOES E POCOS ARTESIANOS LTDA-ME 12.12002.17.512.0029.2092.339039000001476/00 660,0019/02/2016 00551 - SOLUDURO CONSTRUCOES E POCOS ARTESIANOS LTDA-ME 12.12002.17.512.0029.2092.339039000001476/00 330,0019/02/2016 00551 - SOLUDURO CONSTRUCOES E POCOS ARTESIANOS LTDA-ME 12.12002.17.512.0029.2092.339039000001476/00 14,3919/02/2016 00551 - SOLUDURO CONSTRUCOES E POCOS ARTESIANOS LTDA-ME 12.12002.17.512.0029.2092.3390390000

000003943-800777/00 15.136,000102 0000000135.834-001/02/2016 11675 - ÉTICA COM. DE PRODUTOS QUÍMICOS LTDA - EPP 12.12002.17.512.0029.2092.3390300000 00000000025/2015Total por Unidade: 109.124,80Total por Órgão: 175.787,11

Total Geral: 3.567.167,03

RESUMO

Total dos Empenhos Pagos no Período: 3.157.348,15

Total dos Empenhos Pagos no Período Anterior: 409.818,88

Total Estornos de Pagamento no Período: 0,00

Total Estornos de Pagamento no Período Anterior: 0,00

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VALDIR PEREIRA DE CASTRO FILHO Manoel Victor da Costa CamposPrefeito Municipal Contabilista

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PREFEITURA DE SANTO ANTONIO DE LEVERGER · PREFEITURA DE SANTO ANTONIO DE LEVERGER 1 de 30 Data...

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