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Principalempenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Usurio: RUIUG Corrente: 373001Nvel de Permisso: 3Critrios de Seleo:Ms de Referncia = 12Setorial Contbil da UG Executora = 133003,373030,373045,373048,373080,373053,373055,373062,373066,373067,373070,373072,373040,373073,373015,373025,373058,373082,373047,373046,373057,373039,373051,373052,373044,373029,373085,133080,133088,373050,373037Taxas de Converso:No houve utilizao de Taxas de Converso.Regras de Clculo:Grupo de Itens Utilizado : EMPENHOS_CREDORTotal Empenhado = +292410101+292410102Empenhos a Liquidar = +292410101Empenho Liquidado = +292410102Valores Pagos = +292410403

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Planilha 1empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 133003 SUPERINT. NAC.REGULARIZ. FUND. AMAZONIA LEGALItem de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0606 00077362000180Dispensa de licitao00077362000180DELTA ENGENHARIA INDUSTRIA E COMERCIO LIMITADA3,183.263,183.2606 0253188700017002531887000170SETAG SERVICOS TECNICOS LTDA3,730,037.503,730,037.50186,501.8706 0303887500017003038875000170PLENA INFORMATICA LTDA EPP2,453.002,453.002,453.0006 0359150900014403591509000144DLF ENGENHARIA COMERCIO E REPRESENTACAO LTDA7,830.027,830.027,830.0206 0382649000017803826490000178WWW.COM INFORMATICA LTDA EPP8,000.008,000.008,000.0006 0384808600010303848086000103ELETRICA MAYA LTDA497.62497.62497.6206 0419693500022704196935000227GOLDEN DISTRIBUIDORA LTDA.5,380.005,380.005,380.0006 0762931600019607629316000196GRAFICA TRANSFORMACAO LTDA6,793.006,793.006,793.0006 09546976000139095469760001393EX COMERCIO DE PRODUTOS DE INFORMATICA LTDA ME1,800.001,800.001,800.0006 1085316500016010853165000160ALEX SANDRO MATOS VITOR-ME1,864.001,864.001,864.0006 2489746400010024897464000100UNIAO IMPERMEABILIZACOES LTDA ME1,335.801,335.801,335.8006 3716659200012637166592000126A TELECOM TELEINFORMATICA LTDA240.00240.00240.000808 00394577000125No se aplica00394577000125GOVERNO DO ESTADO DO AMAPA195,727.50195,727.5008 0039458500017100394585000171GOVERNO DO ESTADO DE RONDONIA4,858,387.174,858,387.171,356,960.0008 0551104000011105511040000111INSTITUTO DE TERRAS DO ACRE2,910,020.172,910,020.172,910,020.1708 0555863900010005558639000100SECRETARIA DE ESTADO DE POLITICA FUNDIARIA7,000,000.007,000,000.007,000,000.0008 0649560264206495602642THIAGO BATISTA MARRA875.06875.06875.0608 1082787200018110827872000181SECRETARIA DE ESTADO DO DESENVOLVIMENTO AGRARIO - SEDAG195,727.50195,727.5008 1246676044412466760444JEOVANI MONTEIRO DE ARAUJO288.00288.00288.0008 1330033720113300337201SUPERINT. NAC.REGULARIZ. FUND. AMAZONIA LEGAL/INCRA1,926,549.231,926,549.231,926,549.230909 04559169268Suprimento de fundos04559169268PAULO ROBERTO DE CASTRO MELO1,035.801,035.801,035.8009 0477825125304778251253ALCIDES PEREIRA DE SOUZA1,766.981,766.981,766.9809 0518211525305182115253BENEDITO MILTON CUNHA DE MIRANDA5,561.935,561.935,561.9309 1471559726814715597268RIVAIL FERREIRA DE ARAUJO2,038.842,038.842,038.8409 7101135820471011358204RODRIGO FERREIRA SOARES1,156.981,156.981,156.981212 00953493000184Prego00953493000184FLAVIO L ALVES CONSTRUTORA EPP1,255,947.721,255,947.7212 0202105600023902021056000239CONPLAN CONSULTORIA E PLANEJAMENTO LTDA1,960,800.001,960,800.0012 0231974500014302319745000143RC - ASSESSORIA, PLANEJAMENTO E ASSISTENCIA TECNICA LT1,492,950.001,492,950.0074,647.5012 0240806900018402408069000184PERFIL - ENGENHARIA AGRIMENSURA LTDA.2,040,952.462,040,952.4612 0244999201110702449992011107VIVO S.A.218,518.80218,518.80104,264.1412 0253188700017002531887000170SETAG SERVICOS TECNICOS LTDA1,899,525.001,899,525.0094,976.2512 0338178700017703381787000177T W INFORMATICA E SOLUCOES LTDA EPP68,399.6468,399.6468,399.6412 0371565500013403715655000134GETEC TOPOGRAFIA LTDA68,197.4768,197.4712 0507405700015905074057000159MERIDIONAL AGRIMENSURA LTDA2,085,820.002,085,820.00104,291.0012 0516592900019405165929000194LIMITE - SERVICOS TOPOGRAFICOS E AGRIMENSURA LTDA - EPP1,967,420.001,967,420.0098,371.0012 0531604400014905316044000149SENSORES GEOPROCESSAMENTO E ASSESSORIA AMBIENTAL LTDA.1,711,281.001,711,281.0012 0562430700018705624307000187SETA SERVICOS TECNICOS E AGRIMENSURA LTDA1,739,514.001,739,514.00775,399.2312 05939484000152059394840001523W ENGENHARIA E PAVIMETACAO LTDA1,393,290.001,393,290.0012 0730740100013807307401000138CRITERIOS ASSISTENCIA TECNICA, AGROINDUSTRIA E COMERCI2,687,700.002,687,700.00134,385.0012 0798264300012707982643000127SUL DO PARA ASSESSORIA AS ATIVIDADES AGRICOLAS E PECUAR1,794,894.031,794,894.03412,947.0312 0799431300015107994313000151EPL EMPREENDIMENTOS E AGROASSISTENCIA LTDA3,083,150.003,083,150.0076,667.5012 0822801000019008228010000190PORT. DISTRIBUIDORA DE INFORMATICA E PAPELARIA LTDA11,917.5311,917.5311,917.5312 0882666400011608826664000116SETENG - SERVICOS TECNICOS DE ENGENHARIA LTDA - EPP3,047,100.003,047,100.00152,355.0012 0947367400018809473674000188AMAZON GRASS GARDEN LTDA-EPP8,384,347.408,384,347.40317,596.0212 1093830000017010938300000170L SOUSA & M PINHEIRO LTDA-ME5,856,760.005,856,760.00204,385.0012 1136938500018511369385000185KERKHOFF TOPOGRAFIA E ENGENHARIA LTDA2,004,249.002,004,249.00100,212.4512 2492961400011024929614000110MIRANDA TURISMO E REPRESENTACOES LTDA594,190.91594,190.91565,585.5412 2697638100013226976381000132MULTPAPER DISTRIBUIDORA DE PAPEIS LTDA.4,662.004,662.004,662.0012 6179792400074061797924000740HEWLETT-PACKARD BRASIL LTDA62,160.0062,160.0012 6334737100016463347371000164GEOPLAN - CONSULTORIA PLANEJAMENTO E SERVICOS LTDA1,110,712.501,110,712.5012 6514919700017065149197000170REPREMIG REPRESENTACAO E COMERCIO DE MINAS GERAIS LTDA8,580.008,580.008,580.00

Planilha 2empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 133080 SUPERINTENDENCIA REG.DO SUL DO PARA-SR/27-EItem de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0606 00041327002155Dispensa de licitao00041327002155CURINGA DOS PNEUS LTDA1,980.001,980.001,980.0006 0104766200018001047662000180A L P MACHADO ME6,830.006,830.006,830.0006 0164812800012901648128000129MARCOS CARRILHO CERVANTES - EPP8,712.008,712.008,712.0006 0178262900010101782629000101GRAFICA E EDITORA DO NORTE LTDA ME4,050.004,050.004,050.0006 0183445200013101834452000131ANTONIO R FERREIRA COMERCIO - EPP936.25936.25936.2506 0190466000016001904660000160A. B. GAMA PAPELARIA -ME5,726.005,726.005,726.0006 0251359514902513595149NEWTON OLIVEIRA60,000.0060,000.0060,000.0006 0252928600012202529286000122TUCURUI MATERIAIS PARA CONSTRUCAO LTDA.8,699.818,699.818,699.8106 0258256500015002582565000150REFRIGERACAO SILVA LTDA - ME3,360.503,360.503,360.5006 0281844400016402818444000164ARMAZEM PAULISTA - COMERCIO E TRANSPORTE LTDA - ME842.00842.0006 0373083000016203730830000162MG SOARES FILHO COMERCIO, LOCACOES E SERVICOS - EPP5,160.005,160.005,160.0006 0380463200010403804632000104SUPER POSTO TRIUNFO LTDA13,000.0013,000.003,000.0006 0397565200013003975652000130L P DA LUZ & CIA LTDA ME3,922.003,922.003,922.0006 0422829900019704228299000197VALADAO & CARVALHO LTDA - EPP5,350.005,350.005,350.0006 0437770700017204377707000172NORFIBRAS INDUSTRIA E COMERCIO LTDA ME5,015.005,015.005,015.0006 0440475700010004404757000100F. E. A. LOPES SERVICOS -ME930.00930.00930.0006 0457957900014004579579000140W. D. VIEIRA - EPP3,689.653,689.653,689.6506 0460190300018904601903000189AGRO ACAI AGROPECUARIA LTDA - ME8,190.008,190.008,190.0006 0484311200016504843112000165METALURGICA COPERFIL LTDA - EPP7,927.507,927.507,927.5006 0486896400010704868964000107MARABA COMUNICACAO LTDA - EPP2,528.002,528.002,528.0006 0489572800018004895728000180CENTRAIS ELETRICAS DO PARA S.A. - CELPA37,319.7837,319.7834,900.8206 0495553800037204955538000372JC TELECOM SERVICOS DE TELECOMUNICACOES LTDA - EPP12,000.0012,000.0012,000.0006 0498290600010004982906000100SANTANA SANTANA & CIA LTDA529.38529.3806 0507132700017805071327000178V. S. PEREIRA & CIA LTDA-ME279.93279.93279.9306 0516076700010005160767000100ORGANIZACOES DILMA LTDA20,351.2920,351.2920,351.2906 0524774500017305247745000173PEDRO DE ALCANTARA S. MORAIS & CIA LTDA - ME870.00870.00870.0006 0552765100015805527651000158F. E. DA SILVA8,115.508,115.508,115.5006 0598321100010505983211000105S A DE FREITAS - EPP4,065.004,065.004,065.0006 0601868400013506018684000135FANTASTIC WOLRD PAPELARIA LTDA.EPP2,526.852,526.852,526.8506 0602959700018306029597000183M. GOMES DA COSTA & CIA LTDA.5,916.495,916.495,916.4906 0603342900016106033429000161PRIME HOTEIS E EVENTOS LTDA-ME7,400.007,400.007,400.0006 0609469500010206094695000102ARIALDO LEMOS DE MACEDO & CIA LTDA - ME522.00522.00522.0006 0633666800019006336668000190ROCHA MAGAZINE LOJA DE DEPARTAMENTOS LTDA21,343.0021,343.0021,343.0006 0653843000014806538430000148W R COMERCIO DE MAQUINAS E EQUIPAMENTOS PARA INFORMATIC3,336.003,336.0006 0687967200010306879672000103ANTUNES & AZEVEDO LTDA - ME965.40965.40965.4006 0698292197206982921972CELSO AUGUSTO CIEMENTINO3,800.003,800.003,800.0006 0699084300016906990843000169C R PIMENTEL ALVES7,700.007,700.007,700.0006 0704628200010707046282000107ROCHA MODULADOS, ARTIGOS DO VESTUARIO E INFORMATICA LT37,431.0137,431.0133,857.0106 0712503000017307125030000173PNEUACO COMERCIO DE PNEUS DE MARABA LTDA.5,130.005,130.005,130.0006 0723864700010307238647000103R.LORASCHI & CIA LTDA - EPP2,024.002,024.002,024.0006 0732993200012107329932000121CONSTRUSERV SERVICOS DE TERRAPLENAGEM LTDA8,000.008,000.0006 0733395300011007333953000110CENTRO DE ENSINO SUPERIOR DE MARABA S/S2,950.002,950.002,950.0006 0733478900016607334789000166A L MARTINS - VIDRACARIA ME533.00533.00533.0006 0761437500019007614375000190J. A. SANTOS COMERCIO E SERVICOS DE INFORMATICA - ME8,365.008,365.008,365.0006 0780482800014107804828000141TELCOMDATA LTDA-ME7,996.007,996.007,996.0006 0796846200014607968462000146POSTO CARAJAS COMERCIO DE COMBUSTIVEIS LTDA7,981.567,981.567,981.5606 0798468300010807984683000108REPRESENTACOES E EMPREENDIMENTOS ROCHA E SERVICOS LTDA15,431.8015,431.8015,431.8006 0822954500018608229545000186C.R. PORTO2,596.002,596.0006 0902391900017509023919000175KG COMERCIO DE PECAS LTDA - ME2,805.002,805.002,805.0006 0904398600015109043986000151F.G. COMERCIO E SERVICOS LTDA - ME7,950.007,950.0006 0914188500011309141885000113P C COMERCIO DE MATERIAL DE COSNTRUCAO LTDA840.80840.80840.8006 0928633000016009286330000160R D C PINHEIRO ME7,400.007,400.007,400.0006 0929028700010609290287000106MIL SABORES ALIMENTOS LTDA559.00559.00559.0006 0949297800019209492978000192AZEVEDO E AZEVEDO COMERCIO VAREJISTA DE ALIMENTOS LTDA1,696.451,696.451,696.4506 0957313535309573135353WILSON AGOSTINHO DE SOUZA1,490.001,490.001,490.0006 0964793500013909647935000139DE PNEUS COMERCIO LTDA EPP15,750.0015,750.0015,750.0006 0981552800019309815528000193G. DE LOURDES LORENO ME560.00560.00560.0006 1023599200019010235992000190BENIGNO & LIMA LTDA ME1,181.001,181.001,181.0006 1025631820410256318204JOSE ANTONIO ALVES BARROS2,804.002,804.002,804.0006 1030522600015410305226000154EDIVALDO SOUZA & CIA LTDA4,193.004,193.004,193.0006 1048072500018810480725000188JOABS L DA SILVA E CIA LTDA ME1,660.001,660.001,660.0006 1053988600010810539886000108L J DE OLIVEIRA & CIA LTDA - ME456.75456.75456.7506 1071067200014410710672000144QUERO COMERCIO VAREJISTA DE GAS LIQUEFEITO LTDA5,220.005,220.005,220.0006 1113998100017911139981000179S. A. MATTOS CORDEIRO - EPP4,195.004,195.004,195.0006 1143088200014111430882000141B SCARPAT GRAFICA E EDITORA ME2,000.002,000.002,000.0006 1153636500015111536365000151PASCOAL BAHIA DE SOUSA 09352619234120.00120.00120.0006 1153688300017511536883000175A P O MENDES ME1,734.001,734.001,734.0006 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC500.00500.0006 1182004100014011820041000140VIANA E FREITAS LTDA15,824.9515,824.9515,824.9506 1205101200012412051012000124ANTONIO CAVALCANTI DA SILVA 771489593496,200.006,200.006,200.0006 1207781300016912077813000169R. D. OLIVO - ME13,804.0013,804.0013,804.0006 1248780200015712487802000157BEZERRA E FERNANDES PAPELARIA LTDA - EPP1,312.501,312.501,312.5006 1249929500017112499295000171P. VASCONCELOS FERREIRA - EPP4,403.864,403.864,403.8606 1271617800011212716178000112JEAN SALES DA SILVA ME7,820.007,820.007,820.0006 1321685100011813216851000118COMERCIO RL NUNES LTDA - EPP5,399.805,399.805,399.8006 1365947800017013659478000170JAELSON LUZ DA SILVA 749443041535,432.005,432.005,432.0006 1403151200012014031512000120LEONIR INACIO DE LIMA ME7,688.607,688.607,188.6006 2296240100016522962401000165CORRENTAO COMERCIO LTDA8,000.008,000.008,000.0006 2508950900018325089509000183COMPANHIA DE SANEAMENTO DO TOCANTINS334.56334.56326.4806 3053166720030531667200JOSE CARLOS DA CRUZ CORDOVIL3,650.003,650.003,650.0006 3266927516832669275168ADAILTON FERREIRA DE AQUINO840.00840.00840.0006 3300011800017933000118000179TELEMAR NORTE LESTE S/A31,265.9331,265.9329,913.3506 3402831600185134028316001851EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS8,600.008,600.005,279.7206 3481981300012034819813000120M B CANGUSSU ME90.0090.0090.0006 3482503400013734825034000137GRAFICA ITACAIUNAS LTDA EPP550.00550.00190.0006 3489360200013734893602000137CARLOS COSME DE OLIVEIRA ME7,020.007,020.007,020.0006 6381134300015663811343000156F GARCES FILHO ME3,470.003,470.003,470.0006 6386140500013463861405000134J ALVES OLIVEIRA COMERCIO ME390.00390.00390.0006 7205288029172052880291IDEFLABIO DE ALMEIDA LIMA500.00500.00500.0006 7534751225375347512253HELLEN LOBO DE FREITAS7,200.007,200.0006 7807383925378073839253ROBERT DE ASSUNCAO PEREIRA7,427.907,427.907,427.9006 8335000900015083350009000150COBRA COM. E SERVICOS DE INFORMATICA LTDA ME4,170.004,170.004,170.0006 8358053000018383580530000183AGRORURAL XINGU LTDA6,325.206,325.206,325.2006 8393414100010983934141000109L P A MACIEL ME16,500.0016,500.0016,500.0006 8415234700014084152347000140J M RODRIGUES COMERCIO MICROEMPRESA7,020.007,020.005,055.2406 9009556123490095561234JOAO MACHADO DUTRA5,200.005,200.005,200.000707 01241313000102Inexigvel01241313000102ZUCATELLI EMPREENDIMENTOS LTDA.652.85652.85652.8507 0164812800012901648128000129MARCOS CARRILHO CERVANTES - EPP4,200.004,200.004,200.0007 0192081900013001920819000130TREIDE - APOIO EMPRESARIAL LTDA5,770.005,770.005,770.0007 0482206000014004822060000140DEPARTAMENTO DE TRANSITO DO ESTADO DO PARA4,869.614,869.614,869.6107 0489572800018004895728000180CENTRAIS ELETRICAS DO PARA S.A. - CELPA266,978.67266,978.67266,877.3507 0494534100019004945341000190COMPANHIA DE SANEAMENTO DO PARA300.00300.0007 0506551100010505065511000105CONSELHO REG DE ENGENHARIA ARQUITETURA E AGRONOMIA754.50754.50754.5007 0541197400018105411974000181RG.COM - INFORMATICA & COMUNICACAO LTDA4,634.004,634.004,224.0007 0601273100013306012731000133ONE CURSOS - TREINAMENTO, DESENVOLVIMENTO E CAPACITACA5,560.005,560.005,560.0007 0603342900016106033429000161PRIME HOTEIS E EVENTOS LTDA-ME1,650.001,650.001,650.0007 1102450000111024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO33,800.0033,800.007,167.3207 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC6,000.006,000.005,330.4007 2508950900018325089509000183COMPANHIA DE SANEAMENTO DO TOCANTINS800.00800.00551.5607 3300011800092633000118000926TELEMAR NORTE LESTE S/A1,295.381,295.381,295.3807 5817099400017458170994000174VIANNA & CONSULTORES ASSOCIADOS LTDA2,700.002,700.002,700.000808 00274240149No se aplica00274240149CORNELIANO EDUARDO DE BARROS28.1028.1028.1008 0041055128700410551287JOAO ANASTACIO DE QUEIROZ FILHO0.890.890.8908 0048908088000489080880VICTOR LUIZ LEITE PASTANA72.6072.6072.6008 0159532000010201595320000102PREF MUN DE BANNACH782,467.58782,467.5808 0280853610002808536100GILBERTO FERREIRA DE ASSIS2,895,148.292,895,148.2908 0321814738703218147387ANTONIO DE ABREU FARIAS CORREA18,000.0018,000.0018,000.0008 0414417600017804144176000178PREF MUN DE RIO MARIA434,148.74434,148.7408 0450916111504509161115HELIO LEMES DA SILVA717,454.13717,454.1308 0473384361504733843615LAZARO GONCALVES BARBOSA29,330.2729,330.2708 0482206000014004822060000140DEPARTAMENTO DE TRANSITO DO ESTADO DO PARA2,311.662,311.662,311.6608 0585316300013005853163000130PREF MUN DE MARABA5,863,849.765,863,849.7608 0799431300015107994313000151EPL EMPREENDIMENTOS E AGROASSISTENCIA LTDA385,872.08385,872.08385,872.0808 1024938100010910249381000109PREF MUN DE SANTA MARIA DAS BARREIRAS1,004,500.001,004,500.0008 1250984130012509841300JOAO BERNARDO DA SILVA634.48634.48634.4808 1330823720113308237201UNIDADE AVANCADA DE SAO GERALDO DO ARAGUAIA/INCRA5,600.005,600.005,600.0008 1617068772016170687720JOSE QUEIROZ SILVEIRA17.4517.4517.4508 2298064300018122980643000181PREF MUN DE OURILANDIA DO NORTE653,080.92653,080.9208 2690849216826908492168MAURICIO ASSUNCAO REZENDE2,730,268.562,730,268.5608 3025024275330250242753ANTONIO ZUCATELLI80.2080.2080.2008 3462641600013134626416000131PREFEITURA MUNICIPAL DE NOVO REPARTIMENTO4,710,360.004,710,360.0008 3730633720137306337201UNIDADE AVANCADA DE XINGU/INCRA1,468.621,468.621,468.6208 4809072720448090727204ROSINETE LIMA DA SILVA5,400.005,400.005,400.0008 4818593010448185930104PAULO SERGIO GARCIA11,446.9211,446.9211,446.9208 6013356254960133562549GIUSEPPE SERRA SECA VIEIRA4,813.254,813.254,813.2508 6379849000013363798490000133LOCAVEL SERVICOS LTDA26,180.0026,180.0008 7534751225375347512253HELLEN LOBO DE FREITAS1,440.001,440.0008 8413963300017584139633000175PREFEITURA MUNICIPAL DE ELDORADO DOS CARAJAS2,000,000.002,000,000.0008 8507193579185071935791LUCIANI NASCIMENTO RENAULT996.22996.22996.2208 PF1330801PF1330801OUTROS SERV PF/MBA1,624,432.481,624,432.481,624,432.4808 PF1330830PF1330830SERVIDORES PF/CA28,087.9128,087.9128,087.9108 PF1330907PF1330907DIARIAS - UNIDADE AVANADA DE TUCURUI21,179.4221,179.4221,179.4208 PF1330908PF1330908CONTRIBUICAO PREVIDENCIARIA3,090.803,090.803,090.801212 00729367000140Prego00729367000140PONTE AEREA VIAGENS E TURISMO LTDA ME87,033.3187,033.3174,233.5912 0185989400013201859894000132OREGON TECNOLOGIA E INFORMATICA LTDA24,179.7024,179.7012 0244999201110702449992011107VIVO S.A.8,015.088,015.088,015.0812 0361848400012503618484000125MARATOP - MARABA TOPOGRAFIA LTDA.326,666.65326,666.6532,666.6612 0367345200012203673452000122HIGISERV HIGIENIZACAO E SERVICOS GERAIS LTDA64,930.0864,930.0864,930.0812 0432523300011504325233000115BIATUR AGENCIA DE VIAGENS LTDA - ME34,469.6234,469.6234,469.6212 0452205300012304522053000123POLY COMERCIO E SERVICOS LTDA3,916.003,916.0012 0487405800011504874058000115ZAMMATARO & ZAMMATARO LTDA72,068.0072,068.0072,068.0012 0555133900010805551339000108PROJETOP - TOPOGRAFIA E GEODESIA LTDA.401,333.31401,333.3140,133.3212 0555335700011005553357000110J. CZARNOBAY REPRESENTACOES COMERCIAIS1,709.001,709.001,709.0012 0562430700018705624307000187SETA SERVICOS TECNICOS E AGRIMENSURA LTDA76,036.8876,036.8812 0572302900011505723029000115JHOLLYMAQ COMERCIO DE MAQUINAS DO BRASIL LTDA - EPP14,000.0014,000.0014,000.0012 0574256800010005742568000100E S E SEGURANCA PRIVADA LTDA773,174.60773,174.60773,174.6012 0727017000013507270170000135DCN DESTAC CONSERVADORA NACIONAL LTDA334,933.20334,933.20334,933.2012 0740337800018507403378000185IMEDIATA - TOPOGRAFIA E GEODESIA LTDA174,333.81174,333.8117,433.3812 0780482800014107804828000141TELCOMDATA LTDA-ME355,256.96355,256.96221,761.4412 0796846200014607968462000146POSTO CARAJAS COMERCIO DE COMBUSTIVEIS LTDA246,405.38246,405.38218,254.8712 0798468300010807984683000108REPRESENTACOES E EMPREENDIMENTOS ROCHA E SERVICOS LTDA27,522.0027,522.0027,522.0012 0856309600010808563096000108LUCIANA R. NOGUEIRA-ME3,100.003,100.003,100.0012 0867741300011708677413000117PARA BRASIL COMERCIO DE MATERIAL DE INFORMATICA LTDA EP1,210.001,210.0012 0910591000010309105910000103SUPREMAVEDA COMERCIAL LTDA - EPP960.00960.00960.0012 0916578200019309165782000193ESTRELA DALVA COMERCIO E SERVICOS LTDA EPP1,429.991,429.991,429.9912 0953533600012309535336000123CLIMATUC - COMERCIO E SERVICOS LTDA - EPP2,449.002,449.002,449.0012 0958309800012109583098000121CLARIM TECNOLOGIA E SERVICOS LTDA88,298.6488,298.6488,298.6412 1027888600019310278886000193DAMASO COMERCIO E SERVICOS LTDA248.00248.00248.0012 1036130800011610361308000116I R FARIA PRESTACAO DE SERVICOS LTDA ME285,897.78285,897.78285,897.7812 1038454400015810384544000158L. C. DE ALMEIDA - INFORMATICA - ME1,637.981,637.9812 1095805700015110958057000151SANDRA ANGELA CAMPOS6,286.006,286.0012 1109417300013211094173000132OFFICE DO BRASIL EQUIPAMENTOS PARA ESCRITORIO LTDA-EPP372.99372.99372.9912 1280256400012712802564000127ROSSI SUPRIMENTOS E SERVICOS LTDA. ME.415.00415.0012 1302906200017813029062000178LICIT.COM - DISTRIBUIDORA E COMERCIO LTDA - EPP2,650.002,650.0012 1320024900019213200249000192TONERBRAS COMERCIO DE INFORMATICA LTDA ME14,395.0014,395.0012 1397062500012813970625000128PAPELARIA DIMENSIONAL LTDA ME250.00250.0012 1410787400015714107874000157VAGNO MURICI VALENTE ME388,741.47388,741.47269,445.0212 1575566300019315755663000193FERNANDO O B BARRA & CIA LTDA80,669.4080,669.4080,121.4012 2295586800018822955868000188JR COMERCIO TRANSPORTES CONSTRUCOES E REPRESENT.LTDA32,747.4032,747.4032,747.4012 2400531600013424005316000134PAPELARIA PAPEL CARTAZ LTDA5,782.905,782.9012 3300011800017933000118000179TELEMAR NORTE LESTE S/A80,645.6780,645.6776,773.6512 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL3,787.033,787.031,260.9212 3489360200013734893602000137CARLOS COSME DE OLIVEIRA ME70,590.0070,590.0059,541.0012 6249279800019362492798000193HELIO MASASHI SAITO & CIA LTDA12,124.0012,124.0012 6379849000013363798490000133LOCAVEL SERVICOS LTDA474,515.92474,515.92378,706.8112 6380781200016363807812000163BRASLOC SERVICOS COMBINADOS DE ESCRITORIOS E ADMINISTRA392,375.04392,375.04392,375.0412 6651933100014066519331000140DRENATEC ENGENHARIA LTDA145,948.15145,948.1512 7238727700012072387277000120MHE COMERCIO DE INFORMATICA E PAPELARIA LTDA2,135.002,135.002,135.00

Planilha 3empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 133088 SUPERINT. REG. DO DISTRITO FEDERAL E ENTORNOItem de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0303 01415924000111Tomada de preo01415924000111ALS ENGENHARIA E CONSTRUCOES LTDA776,584.45776,584.45372,540.2903 0742136400019407421364000194GEO BRASIL SERVICOS AMBIENTAIS LTDA1,380,156.901,380,156.900404 01415924000111Concorrncia01415924000111ALS ENGENHARIA E CONSTRUCOES LTDA1,466,256.661,466,256.660606 00509612000104Dispensa de licitao00509612000104EMPRESA DE ASSISTENCIA TECNICA E EXTENSAO RURAL DO D F580,552.25580,552.2526,183.8506 0055759500018000557595000180EXTINTUR TECNOLOGIA CONTRA INCENDIO COMERCIO E SERVICOS4,860.004,860.004,860.0006 0200553600012502005536000125HR MONITORES E INFORMATICA LTDA ME7,800.007,800.007,800.0006 0289767000018802897670000188INSTITUTO DE DESENVOLVIMENTO SUSTENTAVEL E APOIO A AGRI420,055.57420,055.5735,366.8406 0347590000018303475900000183INSTITUTO NOVAS FRONTEIRAS DA COOPERACAO - INFC3,341,187.573,341,187.5706 0384683010003846830100SEBASTIAO VALADARES DE CASTRO617,053.09617,053.09603,061.6906 0572919018205729190182JOSE ORLANDO DE MENEZES308,526.54308,526.54301,892.8206 0609163700011706091637000117WR COMERCIAL DE ALIMENTOS E SERVICOS LTDA138,771.19138,771.1906 0752266900019207522669000192CEB DISTRIBUICAO S.A.81,911.9081,911.9069,933.1006 0789900400010007899004000100COOPERATIVA DE TRABALHO EM ASSESSORIA A EMPRESAS SOCIAI4,276,930.514,276,930.5199,946.2906 1092628000011710926280000117ALL TECH ELEVADORES SERVICOS LTDA7,600.007,600.00800.0006 1175926500019411759265000194C & D COMERCIO E SERVICOS LTDA7,952.607,952.607,952.6006 1221614200017012216142000170JEL COMERCIO E SERVICO DE INFORMATICA LTDA ME15,479.0015,479.007,670.0006 1288060600014812880606000148REAL CLEAN DISTRIBUICAO DE MATERIAIS LTDA4,500.004,500.002,002.7006 2058352200017020583522000170CARITAS DIOCESANA DE PARACATU MG705,749.47705,749.47350,233.0406 2491800500016624918005000166DIAS EMPREENDIMENTOS E PARTICIPACOES LTDA308,526.54308,526.54301,892.8206 2650313600010826503136000108INSTITUTO ALVORADA DE AGROECOLOGIA DE SOBRADINHO909,586.23909,586.2337,853.0806 2697638100013226976381000132MULTPAPER DISTRIBUIDORA DE PAPEIS LTDA.8,000.008,000.008,000.0006 2973973700096029739737000960ELEVADORES OTIS LTDA9,600.009,600.008,400.0006 3346368800010333463688000103WWS CORPORATION REPRESENTACAO COMERCIAL LTDA EPP3,000.003,000.00852.3006 3351400100010333514001000103TELMA DA SILVA LORGA ME11,262.5011,262.503,401.0006 3715371500019437153715000194PSIU ALIMENTOS LTDA5,182.885,182.882,682.8806 3804684300010038046843000100HC PECAS S/A3,578.003,578.003,578.0006 5195845200011151958452000111COMERCIO DE PNEUS VALETAO LTDA1,518.961,518.961,518.960707 00082024000137Inexigvel00082024000137COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL102,067.11102,067.11102,067.1107 1102450000111024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO16,000.0016,000.0010,629.5007 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC8,000.008,000.000808 00063637000127No se aplica00063637000127ASSOCIACAO DE ASSENTAMENTO AGRICOLA DO MUNIC MAMBAI236,000.00236,000.0008 0036030500010400360305000104CAIXA ECONOMICA FEDERAL20,975,410.5220,975,410.5212,953,546.9908 0057543900014200575439000142ASSOCIACAO PEQ.A.PROJ.ASSENTAMENTO CAPIM CHEIRO MAMBAI51,000.0051,000.0008 0084586300016000845863000160ASSOCIACAO DAS FAMILIAS ASSENTADAS NO ASSENTAMENTO NOVA72,000.0072,000.0008 0106720600010001067206000100PREFEITURA MUNICIPAL DE DIVINOPOLIS DE GOIAS490,000.00490,000.00490,000.0008 0115561400010501155614000105ASSOCIACAO DO ASSENTAMENTO SANTO ANTONIO DO ATALAIA636,000.00636,000.0008 0117033100013201170331000132PREFEITURA MUNICIPAL DE PADRE BERNARDO765,762.25765,762.2508 0157105500011401571055000114ASSOCIACAO P. R. SETE NOV. FAZ. N.S.C-A.F.GOIAS-APRSN152,000.00152,000.0032,000.0008 0174043000010201740430000102PREFEITURA MUNICIPAL DE CABECEIRAS825,000.00825,000.0008 0185057200012201850572000122ASSOCIACAO DOS PEQUENOS PRODUTORES DO ASSENTAMENTO MING10,000.0010,000.0008 0193766400014401937664000144ASSOCIACAO COMUNITARIA NOSSA SENHORA APARECIDA DO ASSEN147,000.00147,000.0008 0209599500014702095995000147ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DO ASSENTAMEN120,000.00120,000.0008 0214283800014502142838000145ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DA FAZENDA RIA21,400.0021,400.006,400.0008 0236759700013202367597000132PREFEITURA MUNICIPAL DE ALVORADA DO NORTE1,180,000.001,180,000.0008 0241011800011302410118000113ASSOCIACAO DOS PRODUTORES RURAIS DO PROJETO BELA VISTA3,200.003,200.003,200.0008 0262298800015602622988000156ASSOCIACAO COMUNITARIA DO ASSENTAMENTO RURAL PINGO DAG12,800.0012,800.0012,800.0008 0267315562702673155627SIMONE TIAGO DA SILVA98,400.0098,400.0098,400.0008 0272867462002728674620GUSTAVO HENRIQUE COSTA OLIVEIRA36,000.0036,000.0008 0276992717502769927175CLEIDE BATISTA DA SILVA69,000.0069,000.0008 0279071400017602790714000176ASSOCIACAO COMUNITARIA VAZANTE102,000.00102,000.0008 0283167800014102831678000141ASSOCIACAO DOS PRODUTORES RURAIS DO CAMPO NOVO163,200.00163,200.0008 0285937500013702859375000137ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DA FAZENDA BOR79,600.0079,600.0019,600.0008 0290466800019902904668000199ASSOCIACAO DOS PRODUTORES DO PROJETO DE ASSENTAMENTO RI585,000.00585,000.00585,000.0008 0295608300011202956083000112ASSOCIACAO DOS PRODUTORES ASSENTADOS NO PROJETO ASSENTA252,000.00252,000.00252,000.0008 0296699100019702966991000197ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DA FAZENDA CAR87,000.0087,000.0008 0303033200010703030332000107ASSOCIACAO DOS PRODUTORES RURAIS NO P.ASSENTAMENTO SANT10,000.0010,000.0010,000.0008 0309209300011003092093000110ASSOCIACAO DE PRODUCAO DOS ASSENTADOS DO PROJETO BOA VI72,000.0072,000.0008 0318902060403189020604ROSANGELA MARIA DA SILVA72,000.0072,000.0008 0323434500010603234345000106ASSOCIACAO DOS PRODUTORES RURAIS DO ASSENTAMENTO SAO MI77,000.0077,000.0077,000.0008 0325048600010403250486000104ASSOCIACAO DOS PRODUTORES RURAIS DA VARGEM BONITA42,000.0042,000.0008 0329591061803295910618PIEDADE MADALENA DE JESUS63,000.0063,000.0008 0339915600018503399156000185ASSOCIACAO DE AGRICULTORES FAMILIARES DO PROJETO ASSENT45,000.0045,000.0045,000.0008 0344885500017803448855000178ASSOCIACAO COMUNIDADE UNIDA DE TRABALHADORES RURAIS DO436,800.00436,800.0076,800.0008 0368990600015303689906000153ASSOCIACAO FAZENDA ROCA CAMPOLINA99,400.0099,400.0021,400.0008 0401685600010604016856000106ASSOCIACAO COMUNITARIA DO PROJETO DE ASSENTAMENTO FRANC255,000.00255,000.00255,000.0008 0415846200019204158462000192ASSOCIACAO DOS PRODUTORES R. DO A. STO ANT. DAS BRANCAS10,000.0010,000.0010,000.0008 0420354200011204203542000112COOPERATIVA AGRICOLA MISTA SANTA FELICIDADE COOPERSANTA550,000.00550,000.00342,000.0008 0438654000010604386540000106ASSOCIACAO DOS ASSENTADOS DO VALE DO MACACAO60,000.0060,000.0008 0439002400015504390024000155ASSOCIACAO DOS P. R. DO P. DE ASSENTAMENTO RIO CLARO30,200.0030,200.003,200.0008 0465062016304650620163ANTONIO CAETANO DE LIMA28,000.0028,000.0008 0466829361004668293610CLODOALDO RODRIGUES DE OLIVEIRA38,400.0038,400.0038,400.0008 0473479600016704734796000167ASSOCIACAO DOS PEQUENOS AGRICULTORES DO PROJETO GUARIBA43,200.0043,200.0043,200.0008 0482059500018204820595000182ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DO PROJETO DE12,000.0012,000.0012,000.0008 0500718164105007181641ALDENISE PEREIRA DA SILVA323,200.00323,200.0064,000.0008 0504682300017105046823000171ASSOCIACAO DO PROJETO DE ASSENTAMENTO UNIAO GADO BRAVO69,600.0069,600.0008 0520395000013705203950000137ASSOCIACAO PROJETO DE ASSENTAMENTOS UNIDOS VENCEREMOS/12,800.0012,800.0012,800.0008 0547627800015305476278000153ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DO P A ELOI FE6,400.006,400.0008 0560174560905601745609DALVA SOUSA MENEZES114,000.00114,000.0008 0582125900011705821259000117ASSOCIACAO DOS PEQ. PROD. RURAIS DO PROJ. DE ASSENTAMEN72,400.0072,400.0008 0612480700011206124807000112ASSOCIACAO DOS AGRICULTORES DO ASSENTAMENTO ATOLEIRO -78,000.0078,000.0008 0689050500015506890505000155ASSOCIACAO COMUNITARIA DAS MULHERES PRODUTORAS RURAIS D75,000.0075,000.0008 0697397200014906973972000149ASSOCIACAO RURAL JOAO HEMIDIO - ARJH67,400.0067,400.0022,400.0008 0734190500017407341905000174ASSOCIACAO DOS EMPREENDEDORES SOLIDARIOS DO VALE DA ESP301,400.00301,400.006,400.0008 0737242900015907372429000159ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS DO ASSENTAME105,600.00105,600.0008 0751238600016007512386000160ASSOC. 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DO DISTRITO FEDERAL E ENTORNO/INCRA3,187,645.253,187,645.253,166,327.0608 1338379000018313383790000183ASSOCIACAO DOS AGRICULTORES FAMILIARES DO PA GIBAO112,000.00112,000.00112,000.0008 1341481700015813414817000158ASSOCIACAO DOS PEQUENOS E MINIS PRODUTORES RURAIS DO P188,800.00188,800.00188,800.0008 1349355500016413493555000164ASSOCIACAO NOVO PROGRESSO87,000.0087,000.0008 1376634500010013766345000100ASFAJOR - ASSOCIACAO DE AGRICULTORES FAMILIARES DO PRO134,400.00134,400.0008 1395575300010013955753000100ASSOCIACAO DOS MORADORES ASSENTADOS DA SANTA FELICIDAD112,000.00112,000.0008 1417883300015114178833000151ATRUB - ASSOCIACAO DOS TRABALHADORES RURAIS ASSENTADOS156,800.00156,800.00156,800.0008 1423970000014814239700000148ASSOCIACAO DO PEQUENOS AGRICULTORES DO P.A MORRINHOS A281,600.00281,600.00281,600.0008 1835680011018356800110FRANCISCO VALE DANTAS2,775,000.002,775,000.00240,000.0008 2059790200016420597902000164ASSOC DOS PEQ.PROD.RURAIS DA FAZ.STA CLARA E FURADINHO5,000.005,000.0008 2465147846824651478468JOSINALDO DE MELO ROLIM10,599.1810,599.1810,599.1808 2650380500014126503805000141ASSOCIACAO DOS PRODUTORES DO PROJETO CONTAGEM304,000.00304,000.0008 2734344580427343445804LUCINETE RAMOS DA COSTA24,000.0024,000.0008 2964729026829647290268INACIO PEREIRA JULIO FILHO86,400.0086,400.0086,400.0008 3809298018738092980187JANETH VAZ DIAS60,000.0060,000.0008 4110432316841104323168AGILSON MARIA PEREIRA DA SILVA128,000.00128,000.00128,000.0008 4461309169144613091691VALTER APARECIDO RIBEIRO396,800.00396,800.0008 4690679754946906797549RAIMUNDO ALVES DA SILVA74,200.0074,200.0074,200.0008 6121295414961212954149LUZIA FRANCISCO DE ANDRADE24,000.0024,000.0024,000.0008 6491975711564919757115ANA MARIA RODRIGUES DE JESUS542,800.00542,800.00405,200.0008 6547266761565472667615MARIA APARECIDA RIBEIRO DOS SANTOS78,000.0078,000.0008 7037227641570372276415FRANCISCO AVELINO DOS SANTOS147,200.00147,200.00147,200.0008 7037334510070373345100JUNIO MARTH SANTOS DE AZEVEDO198,000.00198,000.0008 8380590716883805907168LAURITA LOPES DA SILVA86,400.0086,400.0008 8644163914986441639149CLAUDIO TEIXEIRA GUIMARAES855,000.00855,000.0008 8681062611586810626115WESLEY RODRIGUES ALVES56,000.0056,000.00800.0008 8776558614987765586149ELIAS MORAES NUNES592,000.00592,000.00592,000.0008 8805374164988053741649SUELY MOREIRA DOS SANTOS75,000.0075,000.0008 9631676412096316764120NILZA CARVALHO DE SALES364,000.00364,000.0064,000.000909 00850039134Suprimento de fundos00850039134ERIVALDO OLIMPIO ROCHA462.72462.72462.7209 0087887711800878877118MARCELO ALVES DA SILVA2,602.002,602.002,602.0009 0220824517202208245172BERNADETE DIAS DE SOUZA560.02560.02560.0209 0750431415307504314153ADELCINO MARQUES QUEIROZ600.00600.00600.0009 1015922317210159223172JOSE COSTA DA SILVA1,424.811,424.811,424.8109 1155030915311550309153HELIO CELSO GALDINO ALVES760.00760.00760.0009 1196452911511964529115MAURICIO RODRIGUES DA COSTA1,740.691,740.691,740.6909 1450645917214506459172DELMAIR ZILMAR DE OLIVEIRA1,004.381,004.381,004.3809 1494888530414948885304GILBERTO NOGUEIRA GUIMARAES2,952.892,952.892,952.8909 1519447710415194477104PAULO AFONSO DE CARVALHO LOPES264.00264.00264.0009 1537300210015373002100JOAO MARCOS DA COSTA1,990.021,990.021,990.0209 1538458616815384586168JOSE CARLOS RODRIGUES4,117.254,117.254,117.2509 1553916417215539164172JOSE HENRIQUE DOS SANTOS NETO1,716.661,716.661,716.6609 1782049967217820499672ANTONIO CARLOS DIAS DE CASTRO1,747.901,747.901,747.9009 1793087113417930871134ALBERTINO DE JESUS GOMES1,097.721,097.721,097.7209 1866408313418664083134LUIZ PAULO SILVA DA COSTA2,982.012,982.012,824.5309 2244046117222440461172ONOFRE BERNARDINO GINO1,673.241,673.241,520.4109 2246058619122460586191VALDIR DOS SANTOS TAVEIRA2,176.002,176.002,176.0009 2252618817222526188172FRANCISCO JOSE DO NASCIMENTO ROCHA242.01242.01242.0109 2654180719126541807191JOSE DOS SANTOS G DE OLIVEIRA FILHO3,459.273,459.273,459.2709 2708278410427082784104ALVARO MACHADO337.98337.98337.9809 2710760460027107604600ANTONIO MARTINS DE ARAUJO FILHO2,965.042,965.042,965.0409 2752431015327524310153LUIZ CLAUDIO DO NASCIMENTO SOUZA1,000.001,000.001,000.0009 2795005018727950050187WELLINTON RODRIGUES COSTA1,000.001,000.001,000.0009 2880496110428804961104LUIZ ROBERTO DA SILVA4,641.614,641.614,641.6109 2976042918729760429187SANDRO JOSE DE SOUZA2,208.082,208.082,208.0809 3167945516831679455168MANOEL JOSELIO PIRES ARAUJO3,954.213,954.213,954.2109 3577909811535779098115MARIA AUXILIADORA FREIRE NETO3,680.003,680.003,680.0009 3999184914939991849149ALBERTO MARTINS DE PAULA2,821.032,821.032,821.0309 5238496915352384969153MARCIO CLESIO GOMES DA SILVA2,959.042,959.042,959.0409 5246493814952464938149EDSON FORMIGA DE SOUSA1,000.001,000.001,000.0009 7083020710470830207104SIMONE ROSA GARCIA1,444.361,444.361,444.361212 00001388000226Prego00001388000226DISTRIBUIDORA BRASILIA DE VEICULOS S/A206,706.45206,706.45196,377.7412 0009762600016800097626000168BRASAL COMBUSTIVEIS LTDA144,778.65144,778.65120,461.4912 0103001600010001030016000100EXPRESS CLEAN SERVICOS LTDA7,468.377,468.3712 0168590300011601685903000116AMERICEL S/A16,269.5216,269.5216,269.5212 0175713800010001757138000100ZARCONE - CONSTRUCOES SERVICOS E TRANSPORTE LTDA270,366.33270,366.33247,080.2412 0223743300019002237433000190B PRINT COMERCIO E SERVICOS LTDA EPP103,021.99103,021.99103,011.9912 0242142100011102421421000111INTELIG TELECOMUNICACOES LTDA.1,152.951,152.95108.7812 0244999201810102449992018101VIVO S.A.22,791.7522,791.7518,777.8112 0268572800012002685728000120GESTOR SERVICOS EMPRESRIAIS LTDA198,277.75198,277.75193,653.7712 0330461000017703304610000177RADIONET LTDA86,210.0086,210.0086,025.0012 0550364900014905503649000149RIBEIRO & ALBUQUERQUE COMERCIO DE LUBRIFICANTES LTDA35,309.0035,309.0022,686.6212 0609163700011706091637000117WR COMERCIAL DE ALIMENTOS E SERVICOS LTDA20,419.1020,419.1018,678.2412 0615743000010606157430000106ECOS TURISMO LTDA ME64,203.5264,203.5220,853.1612 0754697800010007546978000100GERALDO ARAUJO OLIVEIRA JUNIOR453,975.00453,975.00398,275.0012 0884691000010008846910000100AGIL LOCADORA DE VEICULOS LTDA - ME31,500.0031,500.0031,500.0012 1129672600013011296726000130BNRH MANUTENCAO E SERVICOS INDUSTRIAIS LTDA ME1,240,401.461,240,401.461,235,285.0512 1167327600015711673276000157TRIPAX SOLUCOES PARA INDUSTRIA, COMERCIO, MATERIAIS DE99,866.0099,866.0055,016.0012 1318389000016613183890000166SUCESSO TECNOLOGIA E INFORMACAO LTDA - ME30,000.0030,000.0018,747.5312 2697638100013226976381000132MULTPAPER DISTRIBUIDORA DE PAPEIS LTDA.3,135.343,135.343,135.3412 3291350100015532913501000155HIDROFREIO PECAS E SERVICOS LTDA EPP321,042.32321,042.32304,118.3812 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL3,019.073,019.0712 3685011300020436850113000204POLISUL PRODUTOS DE LIMPEZA SUL INDUSTRIA E COM LTDA8,685.008,685.008,685.0012 3797769100078337977691000783ESPACO & FORMA MOVEIS E DIVISORIAS LTDA365,992.96365,992.96361,250.1312 7653576400014376535764000143BRASIL TELECOM S/A93,694.8593,694.8576,581.7112 7893147400014478931474000144REDISUL INFORMATICA LTDA284,271.26284,271.26

Planilha 4empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 373015 SUPERINTENDENCIA ESTADUAL DO ACRE-INCRA/SR-14Item de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0202 02485501000130Convite02485501000130BRAUMAG LTDA - EPP2,302.002,302.002,302.0002 1434930200018414349302000184R A L SALES (ME)10,180.0010,180.0010,180.000303 04396920000121Tomada de preo04396920000121ANGULO CONSTRUCOES E COMERCIO LTDA32,013.4132,013.4132,013.4103 1189313100016111893131000161A. C. GONZAGA7,227.897,227.897,227.890606 01447784000163Dispensa de licitao01447784000163Z. S. MIGUEL - ME400.00400.00400.0006 0163484500010001634845000100SERVICO DE AGUA E ESGOTO DE RIO BRANCO1,294.321,294.32954.6906 0164454900018101644549000181W.M.DE FIGUEIREDO NETO-EPP7,432.507,432.507,432.5006 0168590300143001685903001430AMERICEL S/A23,287.3123,287.3115,651.8206 0207882900013202078829000132M. R. B. NISHIZAWA - ME7,872.007,872.007,872.0006 0236194400011002361944000110J. A. MELO DA SILVA - ME2,160.002,160.002,160.0006 0240508500011302405085000113DEPARTAMENTO ESTADUAL DE PAVIMENTACAO E SANEAMENTO3,171.933,171.933,171.9306 0282826100012002828261000120A. C. CASTRO - ME5,290.005,290.002,920.0006 0348127500018203481275000182O. P. ENGENHARIA TECNICA LTDA4,000.004,000.004,000.0006 0359002021003590020210ANTONIO CARLOS PINHEIRO9,214.569,214.569,214.5606 0400458600011304004586000113ABRAHAO CANDIDO DA SILVA345.00345.00345.0006 0401628300011004016283000110DARIO MAIA DE ARAUJO ME1,178.001,178.001,178.0006 0404530900015904045309000159ACREPLAST IND E COM DE EMBALAGENS EXPORTACAO E IMPORTAC1,015.001,015.001,015.0006 0406503300017004065033000170COMPANHIA DE ELETRICIDADE DO ACRE509,415.09509,415.09452,116.0306 0409040300012004090403000120CONSELHO REGIONAL DE ENGENHARIA, ARQUITETURA E AGRONOMI1,056.001,056.001,056.0006 0409075900016304090759000163J. W. C. NASCIMENTO12,915.0012,915.0012,915.0006 0451743900014704517439000147ARNALDO COMERCIO E REPRESENTACOES14,988.6014,988.6014,988.6006 0452361900013104523619000131M SOARES DANTAS900.00900.0006 0458297900010404582979000104AGRO NORTE IMPORTACAO E EXPORTACAO LTDA24,753.0024,753.0022,266.5906 0464956500015504649565000155W. F. SALES5,940.005,940.005,940.0006 0484389900016504843899000165CIMEC COMERCIO, SERVICOS, IMPORTACAO E EXPORTACAO LTDA2,770.422,770.422,770.4206 0538652500012005386525000120J C A BOMFIM1,740.001,740.001,740.0006 0565240800016105652408000161CONSULPLAN - EMPRESA DE PLANEJAMENTO, E DE ELABORACAO D163,010.25163,010.2506 0592569200010005925692000100PORTO.COM INFORMATICA LTDA400.00400.0006 0603342900016106033429000161PRIME HOTEIS E EVENTOS LTDA-ME3,300.003,300.003,300.0006 0605793400014606057934000146FARHAT & FARHAT LTDA9,768.169,768.169,348.1606 0637127600016206371276000162J. N. R. NASCIMENTO1,000.001,000.001,000.0006 0698704100010806987041000108L. M. C. CAMELI240.00240.00240.0006 0735913700018607359137000186G. S. M. CONSULTORIA E INFORMATICA LTDA1,395.001,395.001,395.0006 0742287000010607422870000106R. E. B. DE SOUZA EXTINTORES LTDA.2,725.002,725.002,725.0006 0747130100014207471301000142C. COM. INFORMATICA IMPORT. EXPORT. E COM. LTDA3,016.003,016.003,016.0006 0755218200015207552182000152TERRA ARTES E PROPAGANDA LTDA1,350.001,350.0006 0851327300014108513273000141JUSCELINO S. OLIVEIRA567.00567.00567.0006 0864894000010108648940000101A D F REFRIGERACAO LTDA ME1,650.001,650.001,650.0006 0869446200016808694462000168CONSTRUTORA TOMAZ LTDA9,050.009,050.006,800.0006 0923729400014409237294000144LICIDATA CURSOS LTDA.7,180.007,180.007,180.0006 0942896300016509428963000165A S MELO LTDA4,989.804,989.804,989.8006 0944730600016509447306000165M. & Z. REPRESENTACAO E COMERCIO LTDA.840.00840.0006 0966319400018009663194000180M. & S. COMERCIO, EXPORTACAO E IMPORTACAO DE MATERIAL D1,270.001,270.001,270.0006 1097457000013610974570000136J. J. R. DE ARAUJO3,000.003,000.003,000.0006 1277042800010012770428000100SHEKINAH COMERCIAL E DISTRIBUIDORA LTDA - EPP5,975.005,975.005,975.0006 1315803100011713158031000117A & S CONSTRUCOES E SERVICOS LTDA15,943.1415,943.1415,943.1406 1333013500016713330135000167PREMIER EVENTOS E SERVICOS LTDA5,070.005,070.005,070.0006 1426665400017614266654000176TAPECARIA PREGAO GOIANO LTDA7,927.007,927.0006 1429162900014214291629000142J. P. PONTES3,630.003,630.003,630.0006 1429315300018914293153000189LIBIO MENDES ARAUJO ME7,816.357,816.357,816.3506 1433954300014214339543000142GRAFICA E EDITORA FRANCARLOS LTDA.1,076.001,076.001,076.0006 1435726300016714357263000167CAVALCANTE E SOUZA LTDA3,300.003,300.003,300.0006 6083134400017460831344000174TOKIO MARINE BRASIL SEGURADORA S.A.5,118.035,118.0306 6359278600010163592786000101REMED REPRESENTACAO, MIDIA E EMPREENDIMENTOS LTDA900.00900.0006 6360543000015763605430000157MOURA & CIA LTDA ME16,996.8016,996.8016,996.8006 8431021800013284310218000132B POCAS ME1,233.801,233.801,233.8006 8432812900011384328129000113PARANORTE DIST COML ATAC VAREJISTA IMPORTACAO E EXPORTA15,723.7015,723.7015,723.700707 01005762000143Inexigvel01005762000143DEPARTAMENTO ESTADUAL DE TRANSITO11,315.4211,315.4211,315.4207 1102450000111024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO36,490.9136,490.9117,310.9007 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC57,500.0057,500.0044,250.3207 3402831677099534028316770995EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS10,725.8010,725.807,725.800808 00360305395028No se aplica00360305395028CAIXA ECONOMICA FEDERAL16,000.0016,000.0016,000.0008 0039324700011500393247000115ASSOCIACAO DOS MORADORES E PRODUTORES DA RESERVA EXTRAT400,000.00400,000.00400,000.0008 0042368685200423686852ELIZENA MORAES DE SOUZA213,022.18213,022.1808 0058341323400583413234EDUARDO SAADI26,306.1626,306.1626,306.1608 0124409100017301244091000173ASSOCIACAO DOS PRODUTORES RURAIS DA LINHA CINCO1,000.001,000.0008 0132292700010001322927000100ASSOCIACAO ESPERANCA DOS PROD RURAIS PROJETO ASSENTAMEN163,800.00163,800.00163,800.0008 0157312200013001573122000130ASSOCIACAO DOS MORADORES/PRODUTORES DO PROJETO AGRO-EXT129,000.00129,000.0008 0275680500019502756805000195ASSOCIACAO DOS SERINGUEIROS E PEQUENOS PRODUTORES RURAI2,855,000.002,855,000.00728,000.0008 0283741900012802837419000128ASSOCIACAO NOVA VIDA75,000.0075,000.0008 0291469100016402914691000164ASSOCIACAO DE PRODUTORES RURAIS PARAISO - REMANCINHO335,000.00335,000.00335,000.0008 0328792100017503287921000175ASSOCIACAO DOS PRODUTORES RURAIS NOVA ESPERANCA232,000.00232,000.0008 0340771100017303407711000173ASSOCIACAO DE PROD. DO POLO AGRO-HORTIFRUTIGRANJEIRO UN136,000.00136,000.00136,000.0008 0358041520403580415204HILSON CAVALCANTE MEIRELES7,144.967,144.967,144.9608 0362493100015903624931000159ASSOCIACAO DOS SERINGUEIROS BOA FE - PAE SAO LUIS DO RE21,000.0021,000.0008 0373523100013103735231000131ASSOCIACAO GERALDO MESQUITA POLO EM ACAO16,000.0016,000.0016,000.0008 0393127500013703931275000137ASSOCIACAO DE PRODUTORES RURAIS JARINA1,000.001,000.0008 0398538100010103985381000101ASSOCIACAO DE PRODUTORES RURAIS DO NUCLEO DE PRODUCAO A24,000.0024,000.008,000.0008 0403325400016704033254000167SECRETARIA DE ESTADO DE EDUCACAO E ESPORTE - SEE250,000.00250,000.0008 0406052100019504060521000195CORREIA & IRMAOS LTDA46,034.6346,034.6346,034.6308 0407703000015704077030000157ASSOCIACAO DE PRODUTORES RURAIS DO POLO AGROFLORESTAL W8,000.008,000.008,000.0008 0442618700014004426187000140ASSOCIACAO DE PRODUTORES NOSSA SENHORA DE FATIMA120,000.00120,000.00120,000.0008 0456205800018004562058000180ASSOCIACAO DOS PRODUTORES RURAIS PROJETO MACHADO ALMEID15,000.0015,000.0015,000.0008 0481564800017704815648000177ASSOCIACAO DE PRODUTORES RURAIS FE EM DEUS46,000.0046,000.0008 0495104000017004951040000170ASSOCIACAO DOS PRODUTORES DO POLO AGROFLORESTAL DE FEIJ160,800.00160,800.00160,800.0008 0500456800010205004568000102ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS JUSCELINO CUBS192,000.00192,000.00192,000.0008 0535185000015805351850000158ASSOCAO DOS PROD. E PRODUTORAS RURAIS DO POLO AGROF. ES16,000.0016,000.0016,000.0008 0595210500016405952105000164ASSOCIACAO DOS PRODUTORES DO POLO AGROFLORESTAL155,200.00155,200.00155,200.0008 0740328400010607403284000106ASSOCIACAO AGRICOLA NOVA ESPERANCA DA COMUNIDADE SANTO18,200.0018,200.0018,200.0008 0782777300019507827773000195INSTITUTO ESTADUAL DE DESENVOLVIMENTO DA EDUCACAO PROFI500,000.00500,000.0008 0784876700011407848767000114ASSOCIACAO DE PRODUTORES RURAIS SANTA FE910,000.00910,000.0008 0806511500017608065115000176ASSOCIACAO DE PRODUTORES RURAIS TUPA DO PROJETO CAQUETA16,000.0016,000.0008 0886594700017708865947000177ASSOCIACAO DE PRODUTORES E PRODUTORAS RURAIS DO PDS NOV228,200.00228,200.00228,200.0008 0961554800011009615548000110ASSOCIACAO NOVO HORIZONTE15,000.0015,000.0015,000.0008 1057602200015810576022000158ASSOCIACAO DE PRODUTORES RURAIS DO PROJETO PORTO LUIZ I910,000.00910,000.0008 1058778800013810587788000138ASSOCIACAO DOS PRODUTORES AGRICOLA DO PAF HAVAI1,365,000.001,365,000.0008 1072436800015610724368000156ASSOCIACAO DE PEQUENOS PRODUTORES E PRODUTORES RURAIS N430,000.00430,000.00430,000.0008 1100026500010611000265000106ASSOCIACAO DE PRODUTORES E PRODUTORAS RURAIS VINTE E SE18,200.0018,200.0018,200.0008 2909349020629093490206ROBERTO RODRIGUES DA GRACA1,860,000.001,860,000.001,845,000.0008 3595042026835950420268VIDAL FERREIRA DOS SANTOS432,000.00432,000.00432,000.0008 3730153720137301537201SUPERINTENDENCIA ESTADUAL DO ACRE-INCRA/SR-14/INCRA812,685.99812,685.99812,685.9908 3730163720137301637201PROJETO FUNDIARIO ALTO PURUS/INCRA5,617.315,617.315,617.3108 3730173720137301737201PROJETO FUNDIARIO ALTO JURUA/INCRA9,601.289,601.289,601.2808 5100015720251000157202COORD.GERAL DE ORAMENTO, FINANAS E CONTAB./INSS4,932.004,932.004,932.0008 5717333820457173338204VALDELICE MEDEIROS SAADI26,306.1626,306.1626,306.1608 6360176900018563601769000185SECRETARIA DE ESTADO DE MEIO AMBIENTE - SEMA615,678.00615,678.0008 6360647900012463606479000124GOVERNO DO ESTADO DO ACRE10,000,000.0010,000,000.005,000,000.0008 7065233383470652333834ILDEFONSO DE SOUZA MENEZES837,546.84837,546.84837,546.8408 8430099500010484300995000104ASSOCIACAO MISTA DE PROD RURAIS DA BACIA E ADJACENCIAS16,000.0016,000.0016,000.000909 01535268824Suprimento de fundos01535268824CARLOS DE ALENCAR FILHO800.00800.00800.0009 0249193124902491931249LUIZ LIRA DE CARVALHO24,160.0024,160.0024,160.0009 1384992120413849921204ANTONIO GUILHERME DA SILVA BIBIANO1,041.981,041.981,041.9809 1647065623416470656234FRANCISCO FORTUNATO DE CASTRO MEIRELES3,500.003,500.003,500.001212 00415396000138Prego00415396000138I.CHRISTINA ALVES BATISTA -ME-289,604.94289,604.94289,604.9412 0124505500012401245055000124HENRY EQUIPAMENTOS ELETRONICOS E SISTEMAS LTDA7,058.407,058.407,058.4012 0144782700010001447827000100RICARDO DA S. SOUZA406,846.04406,846.04406,846.0412 0185989400013201859894000132OREGON TECNOLOGIA E INFORMATICA LTDA12,792.0012,792.0012 0197324200012401973242000124DEL CORSO INDUSTRIA, COMERCIO E REPRESENTACOES LTDA.42,615.2942,615.2939,430.4712 0217663500017002176635000170PLANET GRAF COMERCIO E IMPRESSAO DE PAPEL LTDA752.00752.00752.0012 0232247800016302322478000163NOVESA VEICULOS AUTOMOTORES LTDA1,369,000.001,369,000.0012 0244999200962502449992009625VIVO S.A.6,736.006,736.005,290.0912 0244999201810102449992018101VIVO S.A.5,184.065,184.0612 0248550100013002485501000130BRAUMAG LTDA - EPP4,215.004,215.001,331.0012 0253188700017002531887000170SETAG SERVICOS TECNICOS LTDA103,798.00103,798.0012 0259686800012102596868000121G. N. DE ALENCAR ME12,780.0012,780.0012 0276460900016202764609000162GOLD SERVICE VIGILANCIA E SEGURANC LTDA.187,232.48187,232.48187,232.4812 0355284200014403552842000144CASA DA LAVOURA MAQUINAS E IMPLEMENTOS AGRICOLAS LTDA62,249.9962,249.9949,800.0012 0357308100010703573081000107CAPITAL TECNOLOGIA E EQUIPAMENTOS LTDA20,856.0020,856.0012 0371565500013403715655000134GETEC TOPOGRAFIA LTDA305,583.00305,583.0012 0401650700019404016507000194SILDO BARBOSA GOMES DE FREITAS438.48438.4812 0404345100016704043451000167MOTORAUTO VEICULOS E MAQUINAS LTDA2,049,000.002,049,000.0012 0412856700010704128567000107ELETROMAQ COMERCIO IMPORTACAO E EXPORTACAO LTDA.72,840.1172,840.1151,522.1112 0414903400010104149034000101AUTO POSTO MALABAH LTDA4,900.004,900.004,900.0012 0442326000012004423260000120FERNANDO BACCHIN AGROPECUARIA LTDA EPP21,862.4821,862.4812 0451536700010704515367000107ASSERPLAN ENGENHARIA E CONSULTORIA LTDA417,881.50417,881.5012 0486971100015804869711000158FLEXIBASE INDUSTRIA E COMERCIO DE MOVEIS LTDA27,354.0027,354.0012 0552499800014705524998000147VENDOR - COMERCIAL DE MAQUINAS E EQUIPAMENTOS LTDA.590,000.00590,000.0012 0593854000013405938540000134AUTO POSTO CAMILA LTDA531.10531.1012 0605793400014606057934000146FARHAT & FARHAT LTDA19,250.0019,250.0015,741.0012 0609377200010006093772000100S. F. CAVALCANTE - ME28,578.0028,578.006,581.6012 0632135900014706321359000147AUTO POSTO ALE V LTDA1,230.701,230.7012 0691090800011906910908000119J BRILHANTE COMERCIAL LTDA - EPP4,180.004,180.004,180.0012 0744367900013207443679000132A.A DE ARAUJO ME12,000.0012,000.0012 0753362700015707533627000157LOPES & CAVALCANTE LTDA59,161.8959,161.8959,161.8912 0769747000010307697470000103SILVA & DUMA LTDA14,500.0014,500.0014,500.0012 0791093300016507910933000165WCOM INFORMATICA INDUSTRIA COMERCIO E SERVICOS IMPORTA3,179.943,179.9412 0803686300012008036863000120DIKA SUPRIMENTOS DE ESCRITORIO E INFORMATICA LTDA2,194.102,194.102,194.1012 0836272300014208362723000142CIAGRO COMERCIAL DE PRODUTOS AGROPECUARIA LTDA26,518.0426,518.0412 0882814400014208828144000142CONSULTEC SERVICOS DE LOCACAO DE MAO DE OBRA LTDA.9,209.999,209.9912 0956441500016209564415000162ANDRE NAVES LEAO ME3,720.003,720.0012 0963870900019109638709000191F. F. DE MEDEIROS2,200.002,200.002,200.0012 1023426100012010234261000120TRILHA COMERCIO LTDA - EPP1,049.601,049.601,049.6012 1038622000015910386220000159AUTO POSTO BEX LTDA.44,402.4044,402.4042,440.0712 1071395200010610713952000106C. A. DE SOUZA & CIA LTDA - ME35,637.3035,637.3035,637.3012 1200780700013512007807000135CESAR AUGUSTO MACHADO PELICIONI - EPP5,080.005,080.0012 1221011000016712210110000167PAPELARIA OFFICE BOX LTDA- ME2,702.502,702.5012 1327912400010813279124000108EXPERT COMPUTADORES - COMERCIO DE EQUIPAMENTOS DE INFO13,149.0013,149.0012 1328621700015113286217000151D S MAIA LIMA14,859.9914,859.9912 1363809700010413638097000104AGRIMAQ COMERCIO E SERVICOS LTDA - EPP107,022.22107,022.22107,022.2212 1434930200018414349302000184R A L SALES (ME)14,430.0014,430.0014,430.0012 1441163100010814411631000108AEROBRAN DISTRIBUIDORA IMP. E EXP. LTDA28,909.3028,909.3024,465.0012 1721935300018017219353000180TRANSEGURO TRANSPORTES DE VALORES E VIGILANCIA LTDA116,975.04116,975.04116,975.0412 1721935300026017219353000260TRANSEGURO TRANSPORTES DE VALORES E VIGILANCIA LTDA156,010.40156,010.40156,010.4012 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL40,846.4840,846.4829,658.7212 3470490800010634704908000106A M FREIRE53,400.0053,400.0053,400.0012 3470508700011434705087000114J.N.COMERCIO DE DERIVADOS DE PETROLEO LTDA.9,540.009,540.009,540.0012 3470907100018034709071000180VIAJE AGENCIA DE VIAGENS E TURISMO LTDA125,066.83125,066.8380,977.5712 3471610000013034716100000130CHIQUILITA - IND E COM DE COPIAS LTDA - ME58,080.0058,080.0058,080.0012 3848175000010338481750000103EXATA PAPELARIA LTDA - EPP2,174.202,174.2012 6179792400074061797924000740HEWLETT-PACKARD BRASIL LTDA642,000.00642,000.0012 6360124900017263601249000172AUTO POSTO CENTRAL LTDA203,159.18203,159.18172,219.1812 6360543000015763605430000157MOURA & CIA LTDA ME8,446.008,446.008,446.0012 7653576400014376535764000143BRASIL TELECOM S/A105,433.01105,433.0185,433.0112 8431306300019884313063000198COPIART - INDUSTRIA E COMERCIO DE COPIAS LTDA8,479.208,479.208,479.20

Planilha 5empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 373025 SUPERINTEND.ESTADUAL DO AMAZONAS-INCRA/SR-15Item de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0303 02550917000195Tomada de preo02550917000195ADANEC CONSTRUTORA LTDA43,245.7043,245.700606 00098353268Dispensa de licitao00098353268YOSHINAKA TAKETOMI10,800.0010,800.0010,800.0006 0255091700019502550917000195ADANEC CONSTRUTORA LTDA7,890.007,890.007,890.0006 0261119300014202611193000142PROTEGE ENGENHARIA CIVIL E AMBIENTAL LTDA7,750.007,750.007,750.0006 0279785224902797852249ADAILSON MATOS VIEIRA10,321.9210,321.9210,321.9206 0364625500011403646255000114CORREA CONSTRUCOES E COMERCIO DE MATERIAIS DE CONSTRUCA7,835.427,835.427,835.4206 0417793600014304177936000143LEONARDO ALESSANDRO GRACA DA SILVA - EPP7,900.007,900.007,900.0006 0444935700010204449357000102L M INSTALACOES LTDA2,600.002,600.002,600.0006 0587021000015405870210000154MACSERV COPIADORAS E SUPRIMENTOS LTDA5,919.005,919.005,919.0006 0729018600010007290186000100OSMAR AMBROSIO DOS SANTOS BISCARO - EPP4,959.004,959.004,959.0006 0760138600013607601386000136INFOCONTABIL - INFORMATICA E PROVEDOR LTDA - ME8,000.008,000.008,000.0006 1219337500010212193375000102G. C. TELECOMUNICACOES LTDA ME7,953.537,953.537,953.5306 2396237225323962372253TEREZINHA TEIXEIRA DE SOUZA13,802.4013,802.4013,802.400707 02341467000201Inexigvel02341467000201AMAZONAS DISTRIBUIDORA DE ENERGIA S/A317,028.53317,028.53307,440.4907 0326492700012703264927000127AGUAS DO AMAZONAS S/A5,200.005,200.003,449.4607 0334308000017603343080000176FUNDACAO DE APOIO INSTITUCIONAL MURAKI4,345.004,345.004,345.0007 0422402800016304224028000163DEPARTAMENTO ESTADUAL DE TRANSITO6,110.676,110.676,110.6707 0432254100019704322541000197CONSELHO REGIONAL DE ENGENHARIA ARQUITETURA E AGRONOMIA1,000.001,000.0007 0433299500014904332995000149PREFEITURA MUNICIPAL DE CAREIRO600.00600.00216.0007 0440619500012504406195000125COMPANHIA DE SANEAMENTO DO AMAZONAS3,200.003,200.001,702.2507 0459734000010004597340000100SERVICO AUTONOMO DE AGUA E ESGOTO DE PARINTINS SAAE1,800.001,800.0007 0462488800019404624888000194INSTITUTO DE PROTECAO AMBIENTAL DO AMAZONAS9,200.009,200.007,427.8507 1102450000111024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO17,831.0417,831.045,831.0407 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC55,500.0055,500.0052,448.4407 3402831600037534028316000375EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS69,447.1369,447.1359,007.8007 3452880200019034528802000190SERVICO AUTONOMO DE AGUA E ESGOTO DE PRES FIGUEIREDO584.36584.36500.8807 4430334420744303344207INSTITUTO CHICO MENDES - SEDE/INST.CHICO MENDES800.00800.000808 00250063204No se aplica00250063204ALDEANE DOS SANTOS SILVA1,164,800.001,164,800.0008 0029606322300296063223SEBASTIAO PEREIRA DO NASCIMENTO800,000.00800,000.00500,000.0008 0147257500017001472575000170ASSOCIACAO COMUNITARIA DO DIVINO ESPIRITO SANTO691,600.00691,600.0008 0151396300015101513963000151ASSOCIACAO COMUNITARIA UNIDOS DO MURATU491,400.00491,400.0008 0210018000010902100180000109ASSOCIACAO COMUNITARIA DO PROJETO RIO PARDO - ACPRP349,386.00349,386.0008 0253188700017002531887000170SETAG SERVICOS TECNICOS LTDA80,504.6080,504.6080,504.6008 0283100100010302831001000103ASSOCIACAO DOS PRODUTORES AGROEXTRATIVISTA DA ASSEMBLEI1,560,000.001,560,000.0008 0310632226803106322268FLOR DE MARIA MENDONCA JINKINGS130.00130.00130.0008 0346643500011403466435000114ASSOCIACAO COMUNITARIA PARA O DESENVOLVIMENTO DA COMUNI1,472,000.001,472,000.0008 0405965200015204059652000152ASSOCIACAO DOS PRODUTORES RURAIS DA COMUNIDADE MONTE HO2,816,000.002,816,000.0008 0415761600012104157616000121ASSOCIACAO DE DESENVOLVIMENTO DOS TRABALHADORES RURAIS1,199,000.001,199,000.0008 0541126400015105411264000151ASSOCIACAO COMUNITARIA NOVA UNIAO308,838.70308,838.7008 0548528300012205485283000122PROJETO DE DESENVOLVIMENTO SUSTENTAVEL DA MORENA - PDS236,998.35236,998.3508 0556018500010205560185000102SECRETARIA DE ESTADO DE PRODUCAO RURAL9,000,000.009,000,000.0008 0576444100018305764441000183ASSOCIACAO DE DESENVOLVIMENTO RURAL DOS PRODUTORES DA C576,000.00576,000.0008 0588261400016805882614000168ASSOC.COMUNIT. 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B. - COMERCIO DE ALIMENTOS E PRODUTOS DE CONVENIENCI2,100.002,100.002,100.0012 0720299000019007202990000190RN CONSTRUCOES E EMPREENDIMENTOS LTDA50,500.0050,500.0012 0791848300015707918483000157PLAMAX EQUIPAMENTOS LTDA ME6,191.206,191.203,181.2012 0819083100018508190831000185DISTRIBUIDORA GOLD NORTE DE CHAVES E CARIMBOS LTDA - EP7,000.007,000.003,962.8612 0940638600010009406386000100TAWRUS SEGURANCA E VIGILANCIA LTDA220,560.00220,560.00220,560.0012 1018196400013710181964000137OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA248,471.67248,471.67248,471.6712 1018346500018910183465000189J L CHAAR SIMAO10,432.0010,432.0010,432.0012 1084151000014510841510000145INDUSTRIA E COMERCIO DE MOVEIS NACAO LTDA4,527.604,527.604,527.6012 1092561500018210925615000182MAXSUPRI COMERCIO E DISTRIBUICAO E SERVICOS LTDA - ME1,460.001,460.0012 1095805700015110958057000151SANDRA ANGELA CAMPOS3,600.003,600.003,600.0012 1119587900019011195879000190RODRIGO MARQUES DE RESENDE - ME80.0080.0012 1150189400011011501894000110DISK SUPRIMENTOS LTDA18,000.0018,000.0018,000.0012 1215503500018912155035000189TOP MAR LTDA-ME222,360.00222,360.0083,148.4512 1228158500014412281585000144L H V OLIVEIRA - INFORMATICA ME52,018.6052,018.6012 1259401000018112594010000181C. 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Planilha 6empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 373029 SUPERINTEND.ESTADUAL DE RORAIMA-INCRA/SR-25Item de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0606 00376437000124Dispensa de licitao00376437000124AUTO POSTO ABEL GALINHA LIMITADA7,887.007,887.007,887.0006 0056270020000562700200ANTONIO CARMELO DA SILVA224,499.62224,499.62204,826.4006 0114233600015101142336000151MUDA-LAR MUDANCAS E TRANSPORTES LTDA8,000.008,000.008,000.0006 0164777000019301647770000193MARCA COMERCIO E SERVICOS LTDA14,642.0014,642.006,700.0006 0204306600019402043066000194M DO ESPIRITO SANTO BRAGA426,049.63426,049.63397,128.1106 0212324400019702123244000197G S DOS ANJOS ME4,620.004,620.004,620.0006 0234147000014402341470000144BOA VISTA ENERGIA S/A85,268.0385,268.0381,274.9706 0271042500011002710425000110MONTE RORAIMA ADMINISTRADORA E CORRETORA DE SEGURO3,641.973,641.973,641.9706 0299245700015502992457000155KS MARQUES & CIA LTDA ME7,780.007,780.007,780.0006 0324920900018103249209000181TERCOM / SERV. COM. E REP. LTDA27,060.0027,060.0027,060.0006 0416805200012204168052000122COOPERATIVA MULTIDISCIPLINAR DE PRESTACAO DE SERVICOS E4,161,273.464,161,273.4606 0454241000020404542410000204MANAUS AUTOCENTER LTDA16,086.5916,086.5916,086.5906 0562316000010005623160000100COMERCIAL E DISTRIBUIDORA M G LTDA4,367.914,367.914,367.9106 0565424700014505654247000145E C DA SILVA ARAUJO EPP15,496.9815,496.9815,496.9806 0593844400019605938444000196COMPANHIA ENERGETICA DE RORAIMA38,716.3038,716.3026,130.4706 0593946700011505939467000115COMPANHIA DE AGUAS E ESGOTOS DE RORAIMA CAER92,873.6892,873.6891,686.6906 0810607800010508106078000105AUTO POSTO CAPITAL LTDA4,864.114,864.112,598.0106 0961888200012809618882000128WANESSA SANTOS LIMA - ME998.00998.00998.0006 1014392300015610143923000156N J BISPO ACIOLE ME5,000.005,000.005,000.0006 1028929700010010289297000100V S CONSTRUCOES E SERVICOS LTDA7,800.007,800.007,800.0006 1210497200010512104972000105ATLANTICA SERVICOS GERAIS LTDA.20,000.0020,000.0006 1238846100016212388461000162D. M. DE SOUSA ME520.00520.00520.0006 1443286800017514432868000175ARAUJO E LIMA LTDA79,000.0079,000.0071,500.0006 2290174800010622901748000106M JULIA A DE LIMA ME1,090.001,090.001,090.000707 04653101000112Inexigvel04653101000112EDITORA BOA VISTA LTDA1,904.001,904.001,404.0007 1102450000111024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO17,850.3617,850.366,681.4107 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC24,500.0024,500.000808 01613031000180No se aplica01613031000180PREF MUN DE RORAINOPOLIS2,537,530.672,537,530.6708 0197350000017201973500000172ASSOCIACAO DOS PRODUTORES RURAIS DA VICINAL 11 DO MUNI147,200.00147,200.0008 0405621400013004056214000130PREFEITURA MUNICIPAL DE BONFIM1,381,834.331,381,834.3308 0405623000012304056230000123PREFEITURA MUNICIPAL DE SAO LUIZ1,350,638.981,350,638.981,350,638.9808 0465340800011304653408000113PREF MUN DE CARACARAI3,036,298.583,036,298.581,312,770.5908 0532487500016205324875000162ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS DA VICINAL 2112,000.00112,000.0008 0546336600011005463366000110FUNDACAO AJURI DE APOIO AO DESENVOLVIMENTO DA UNIVERSI228,244.00228,244.0008 0594303000015505943030000155MUNICIPIO DE BOA VISTA / PREFEITURA MUNICIPAL25,231.3925,231.3912,941.7608 0746737000018207467370000182CONTREI - CONSULTORIA E TREINAMENTO S/S5,370.005,370.005,370.0008 0759849800018507598498000185ASSOCIACAO DOS AGRICULTORES FAMILIARES DO POLO 5 FE NA92,800.0092,800.0008 0824266700010208242667000102ASSOCIACAO DOS AGRICULTORES FAMILIARES DA VICINAL 36, D128,000.00128,000.0008 0908454800013109084548000131ASSOCIACAO DOS AGRICULTORES E AGRICULTORAS FAMILIARES D1,500,000.001,500,000.0008 2226900233422269002334GENTIL PEDRO DA SILVA364,000.00364,000.0008 3362389300018033623893000180FEDERACAO NACIONAL EMP SEGUROS PRIVADOS CAPITALIZACAO9,276.589,276.584,222.7208 3730293720137302937201SUPERINTEND.ESTADUAL DE RORAIMA-INCRA/SR-25/INCRA293,472.56293,472.56293,472.5608 4889848100448898481004ANDRE FREDDO4,943.724,943.724,943.720909 07065019268Suprimento de fundos07065019268JUCINEIDE PEREIRA DO NASCIMENTO1,395.071,395.071,395.071212 00376437000124Prego00376437000124AUTO POSTO ABEL GALINHA LIMITADA322,946.69322,946.69285,112.4112 0137546500019001375465000190ELIAS S MARQUES ME59,376.5359,376.5359,376.5312 0204306600019402043066000194M DO ESPIRITO SANTO BRAGA42,200.0042,200.0042,200.0012 0244999202469102449992024691VIVO S.A.28,431.4528,431.4516,774.6712 0330461000017703304610000177RADIONET LTDA48,690.0048,690.0043,475.0012 0416008000010104160080000101ALLEX DISTRIBUIDORA LTDA1,275.001,275.0012 0430389500019404303895000194M. K. TRANJAN ETIQUETAS - EPP500.00500.0012 0492635700015604926357000156COMERCIUN EMPREENDIMENTOS LTDA EPP1,745.701,745.7012 0511459900010805114599000108G P MATTARA SUPRIMENTOS PARA INFORMATICA - ME2,455.502,455.50730.8012 0606417500014906064175000149AIRES TURISMO LTDA57,658.8957,658.8951,829.5912 0615660700014106156607000141ELF INFORMATICA LTDA ME19,619.9419,619.9412 0732229900014007322299000140MICROINFO PAPELARIA E INFORMATICA LTDA400.00400.0012 0752426600018207524266000182MACUXI - EMPRESA DE SERVICOS LTDA EPP199,203.23199,203.23151,595.7912 0817428200015508174282000155A. B. GOMES REFRIGERACAO - ME17,000.0017,000.0010,434.1712 0831616800011208316168000112EDNALDO BARBOSA DE ARAUJO - ME13,125.0013,125.0012 0869245600017108692456000171BNB COMERCIO DE EQUIPAMENTOS DE INFORMATICA LTDA - ME1,185.001,185.0012 0907995100017209079951000172GLOBAL COMERCIAL LTDA - EPP.12,880.0812,880.0812 0964502700010609645027000106J.R. BRINQUEDOS EDUCATIVOS LTDA4,663.104,663.1012 1014392300015610143923000156N J BISPO ACIOLE ME97,453.8097,453.8079,388.6512 1097659000014610976590000146ALEXANDRE MARZOLA CARDOSO - INFORMATICA770.00770.0012 1135539700015011355397000150SANTOS & DUARTE SUPRIMENTOS PARA INFORMATICA LTDA - ME5,880.005,880.0012 1230489600018112304896000181QUALITY INK LASER SUPRIMENTOS PARA INFORMATICA LTDA. -4,539.404,539.4012 1237059800019012370598000190ANTONIO CICERO SAMPAIO DA SILVA INFORMATICA ME800.00800.0012 1354547300011613545473000116LUKAUTO - COMERCIO DE PNEUMATICOS E PECAS LTDA12,082.5012,082.5012 1356722500017613567225000176MODEN - SUPRIMENTOS PARA INFORMATICA LTDA ME14,459.0014,459.0012 2400531600013424005316000134PAPELARIA PAPEL CARTAZ LTDA1,985.001,985.0012 3300011800017933000118000179TELEMAR NORTE LESTE S/A3,000.003,000.0012 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL47,663.1347,663.1338,663.1312 3479288700011034792887000110MEDISUL COMERCIO E REPRESENTACOES LTDA2,826.552,826.5512 3480624000010834806240000108FINN & MOURA LTDA - EPP33,250.0033,250.0033,250.0012 6249279800019362492798000193HELIO MASASHI SAITO & CIA LTDA5,156.895,156.8912 7780040700012877800407000128TECNOPONTO TECNOLOGIA AVANCADA EM CONTROLE DE PONTO E A3,960.003,960.0012 8401323400016384013234000163TRANSVIG TRANSPORTE DE VALORES E VIGILANCIA LTDA203,582.32203,582.32183,382.32

Planilha 7empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 373030 SUPERINTEND.ESTADUAL DO PARA-INCRA/SR-01Item de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0303 08906409000183Tomada de preo08906409000183GIMP ENGENHARIA & SISTEMAS COMERCIAL LTDA-EPP250,000.00250,000.000606 00802826000174Dispensa de licitao00802826000174IDEIA AGENCIA DE COMUNICACAO INTEGRADA LTDA.6,750.006,750.006,750.0006 0100369400018301003694000183NORTELPA ENGENHARIA S/A7,295.597,295.596,753.4606 0138593200016201385932000162SERTELE LTDA ME11,920.0011,920.0011,920.0006 0153459600017201534596000172A SANCHES & SANCHES LTDA - ME12,800.0012,800.0012,800.0006 0165711200018201657112000182MYNERVA NUNES KAMADA ME17,250.0017,250.0017,250.0006 0184813900015201848139000152I S AGUIAR ME1,950.001,950.001,950.0006 0189521929901895219299FAGNER DAVID DA SILVA3,000.003,000.003,000.0006 0196014700019601960147000196ANTONIO BARRETO FIGUEIREDO7,996.307,996.307,996.3006 0201332200010902013322000109POSTO TOME-ACU LTDA11,499.6811,499.6811,497.5006 0209814800013602098148000136PLP LTDA ME44,611.9044,611.9044,611.9006 0210148600018002101486000180M A MENDONCA COUTINHO ME1,818.001,818.001,818.0006 0210736600019002107366000190DANTAS E SANTOS LTDA44,907.8544,907.8544,907.8506 0226486800012402264868000124SUPERMERCADO BEL LTDA - ME1,174.001,174.001,174.0006 0256763700019002567637000190APOLO COMERCIAL LTDA - EPP.7,761.507,761.507,761.5006 0309473100013103094731000131C F COMERCIAL LTDA7,547.957,547.957,547.9506 0411317400011104113174000111PARA SEGURANCA LTDA201,420.44201,420.44201,420.4406 0418005800011504180058000115P N S SEABRA7,781.107,781.107,781.1006 0421833500013104218335000131DIARIOS DO PARA LTDA600.00600.0006 0481953523404819535234LAZARO BRAZ DE ARAUJO30,160.2030,160.2030,160.2006 0489572800018004895728000180CENTRAIS ELETRICAS DO PARA S.A. - CELPA360,571.41360,571.41358,491.0506 0494534100019004945341000190COMPANHIA DE SANEAMENTO DO PARA379.91379.91348.5906 0496649500016904966495000169TAXI AEREO DOURADO LTDA3,400.003,400.003,400.0006 0519633200010705196332000107M. SALUSTIANO COMERCIO LTDA - EPP1,000.001,000.001,000.0006 0519653000017005196530000170PREF MUN DE TOME-ACU546.00546.00546.0006 0717335500012107173355000121ALIANZA COM VAREJ DE MAT CONST LTDA10,950.0010,950.0010,950.0006 0787439900018907874399000189SALVADOR AUTO PECAS LTDA16,721.0016,721.0016,721.0006 0789577700010007895777000100PLAY CENTER SERVICE COMERCIO DE PRODUTOS DE INFORMATICA2,500.002,500.002,500.0006 0887963900010908879639000109PONTO COM COMERCIO DE PAPELARIA LTDA.20,765.4320,765.4320,765.4306 0896807200013908968072000139NORTE WIRELESS SERVICOS DE INTERNET LTDA-ME5,280.005,280.005,280.0006 0911049600012009110496000120ALEX C DA PAIXAO - ME1,350.001,350.001,350.0006 0920868600018509208686000185ROBERTA FRANCIS DE OLIVEIRA SANTOS - ME4,301.004,301.004,301.0006 0932049900019909320499000199PEREIRA & RUFINO PECAS E ACESSORIOS LTDA ME7,526.807,526.807,526.8006 0948158000015009481580000150J. C. M. PANTOJA INFORMATICA - ME370.00370.00370.0006 1034221600019910342216000199POSTO DE GASOLINA PETRONORTE LTDA2,097.722,097.722,097.7206 1035065924910350659249ANTONIO MATOS BENTES11,920.0011,920.0011,920.0006 1051372300014810513723000148L DO NASCIMENTO R GUIMARAES ME3,000.003,000.002,891.0006 1091991700014810919917000148JR CONSTRUCAO SERVICOS E COMERCIO LTDA EPP48,918.0048,918.0048,918.0006 1194848200012211948482000122MARCOS WILLYAM PAIVA DOS PRASERES 512590362004,300.004,300.004,300.0006 1457138700014014571387000140RICARDO CALDAS BATISTA 2127831829115,550.0015,550.007,700.0006 2271315824922713158249ARCIDIO ORNELA FILHO31,920.0031,920.0031,920.0006 2293154700014322931547000143E M MAFRA CONSTRUCOES LTDA ME29,160.0129,160.0114,457.0106 3300011800092633000118000926TELEMAR NORTE LESTE S/A15,384.0415,384.0414,817.0406 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL1,792.131,792.131,518.0906 6380781200016363807812000163BRASLOC SERVICOS COMBINADOS DE ESCRITORIOS E ADMINISTRA47,191.3847,191.3847,191.3806 6970154726869701547268MARIA DE JESUS NASCIMENTO DOS SANTOS2,660.002,660.002,660.0006 6977612126869776121268ANTONIO FRANCISCO GOMES LAMEIRA3,000.003,000.002,850.0006 8333490400018083334904000180GARCEZ COMERCIO LTDA6,841.626,841.626,841.6206 8334181800010383341818000103REGIS REFRIGERACAO TECNICA, SERVICOS E COMERCIO LTDA ME3,500.003,500.003,500.000707 11024500001Inexigvel11024500001FUNDO DE IMPRENSA NACIONAL/EXEC.ORC.FINANC./TESOURO17,156.2717,156.2715,245.7407 1154062041511540620415EMPRESA BRASIL DE COMUNICACAO S.A/EBC22,435.0022,435.0007 3300011800092633000118000926TELEMAR NORTE LESTE S/A4,220.164,220.164,220.1607 3353048600012933530486000129EMPRESA BRASILEIRA DE TELECOMUNICACOES S A EMBRATEL59,687.9959,687.9959,687.9907 3402831600185134028316001851EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS21,137.0321,137.0317,957.0307 8320814000018783208140000187J C MARANHAO COMERCIO E REPRESENTACOES LTDA15,000.0015,000.000808 00077362000180No se aplica00077362000180DELTA ENGENHARIA INDUSTRIA E COMERCIO LIMITADA73.8873.8873.8808 0008133328500081333285MIGUEL DOS SANTOS PANTOJA1,081,000.001,081,000.001,081,000.0008 0031291724400312917244MARLON FIRMINO DE MORAES728,000.00728,000.0008 0035388412000353884120CLARISMINDO ALVES MENDONCA64.2564.2564.2508 0035623926800356239268JOSE MATOS MESQUITA39.6039.6039.6008 0074446924400744469244DIOCLEIA DE SOUZA LEAO2,038,400.002,038,400.0008 0094013322900940133229ELIONAI TENORIO COSTA1,005,000.001,005,000.0008 0094671000010900946710000109ASSOCIACAO COMUNITARIA DE PRESERVACAO DO MEIO AMBIENTE3,272,000.003,272,000.0008 0095865000014400958650000144CENTRO COMUNITARIO PACAJAITUBA E JABUTI-APEPU-CECOJAPA257,000.00257,000.0032,000.0008 0118071500013601180715000136ASS MINI E PEQUENOS PROD RURAIS ILHA PAQUETA E PAUTINGA3,258,000.003,258,000.00179,200.0008 0128070200013901280702000139ASSOCIACAO DOS PRODUT DA GLEBA F DE M E MIRITIPITANGA546,000.00546,000.0008 0162156900013701621569000137ASSOCIACAO DE COLONOS E PRODUTORES RURAIS DA BARRACA DA145,600.00145,600.0025,600.0008 0202930200011802029302000118ASSOCIACAO DOS PEQ E MICROS PROD RURAIS DE 24 JUNHO CA473,200.00473,200.0008 0236252600014702362526000147ASSOCIACAO DOS PRODUTORES E PRODUTORAS RURAIS FORCAS UN436,800.00436,800.0008 0279181500016102791815000161ASSOCIACAO DOS MORADORES UNIDOS DO MIRITIPITANGA60,000.0060,000.0060,000.0008 0292042700013302920427000133ASSOCIACAO DOS PESCADORES ARTEZANAIS AQUICULTORES E TRA1,820,000.001,820,000.00600,000.0008 0296949300010602969493000106ASSOCIACAO DOS TRABALHADORES RURAIS DO PROJETO DE ASSEN728,000.00728,000.0008 0303127600012503031276000125ASSOCIACAO DOS MORADORES UNIDOS DO PROJETO DE ASSENTAME182,000.00182,000.00182,000.0008 0333275200014803332752000148ASSOCIACAO AGRICOLA DOS PRODUTORES RURAIS DO TAPERUCU236,600.00236,600.00236,600.0008 0360061087203600610872ELZA ELISA ROLIM BRAGA35.7135.7135.7108 0361848400012503618484000125MARATOP - MARABA TOPOGRAFIA LTDA.58,222.0058,222.0058,222.0008 0372704800019403727048000194ASSOCIACAO DOS TRABALHADORES AGROEXTRATIVISTAS DA ILHA218,400.00218,400.0008 0395069300017103950693000171ASSOCIACAO DOS MINI E PEQUENOS PRODUTORES RURAIS DA COL975,000.00975,000.0008 0444256700017904442567000179ASSOCIACAO DOS MORADORES, MINIMOSE PEQUENOS AGRICULTOR313,600.00313,600.0008 0444785500011604447855000116ASSOCIACAO DOS PRODUTORES RURAIS DA COLONIA ALTO CORACI210,000.00210,000.0008 0478794100017804787941000178COMERCIO E TRANSPORTES BOA ESPERANCA LTDA1,100.001,100.00759.3608 0480445729104804457291ROSA LUCIA CARDOSO DE MORAES560.00560.00560.0008 0482206000014004822060000140DEPARTAMENTO DE TRANSITO DO ESTADO DO PARA5,830.155,830.155,830.1508 0487360000011504873600000115PREFEITURA MUNICIPAL DE AUGUSTO CORREA2,492,748.792,492,748.7908 0487361800011704873618000117PREFEITURA MUNICIPAL DE VISEU3,984,038.543,984,038.5408 0487638900019404876389000194PREF MUN DE BREVES2,320,622.232,320,622.2308 0490872200010804908722000108ASSOCIACAO DOS TRABALHADORES RURAIS DO ASSENTAMENTO NOV45,000.0045,000.0008 0499035400018104990354000181POSTO VALE DO URAIM LTDA1,529.001,529.001,529.0008 0505490300017905054903000179PARA SECRETARIA DE ESTADO DA FAZENDA128,680.46128,680.4619,084.9608 0506551100010505065511000105CONSELHO REG DE ENGENHARIA ARQUITETURA E AGRONOMIA363.00363.00363.0008 0510513500013505105135000135PREFEITURA MUNICIPAL DE MOJU3,176,289.143,176,289.1408 0517193900013205171939000132PREFEITURA MUNICIPAL DE CURUCA2,966,993.452,966,993.4508 0519133300016905191333000169PREFEITURA MUNICIPAL DE IGARAPE MIRI2,100,000.002,100,000.0008 0519311500016305193115000163PREFEITURA MUNICIPAL DE SAO DOMINGOS DO CAPIM3,851,572.833,851,572.8308 0519398900011005193989000110ASSOCIACAO DOS TRABALHADORES E TRABALHADORAS DA COMUNI640,000.00640,000.0008 0540279700017705402797000177EMPRESA DE ASSIST TECNICA E EXT RURAL DO ESTADO DO PARA2,392,669.922,392,669.9208 0540531500013205405315000132ASSOCIACAO DOS MINI E PEQUENOS PRODUTORES RURAIS DE GUA728,000.00728,000.0008 0550012000017105500120000171ASSOCIACAO DOS LAVRADORES DA COLONIA NOVA JERUSALEM294,400.00294,400.0008 0562430700018705624307000187SETA SERVICOS TECNICOS E AGRIMENSURA LTDA23,533.0023,533.0023,533.0008 0574893100019605748931000196ASSOC DOS MOR.E PEQ.AGRIC.RURAIS DO ASSENTAMENTO CALMAR750,000.00750,000.0008 0579303800018205793038000182ASSOCIACAO DOS TRABALHADORES UNIDOS DA COMUNIDADE NOVA1,456,000.001,456,000.001,456,000.0008 0584670400010105846704000101PREFEITURA MUNICIPAL DE MOCAJUBA1,600,000.001,600,000.0008 0595178900018005951789000180ASSOCIACAO DOS MINES E PEQUENOS PRODUTORES RURAIS DA VI925,400.00925,400.0008 0601383600010706013836000107ASSOCIACAO DOS PRODUTORES RURAIS DA COMUNIDADE RANCHO F885,000.00885,000.0008 0603380500011806033805000118ASSOCIACAO DE PRODUTORES RURAIS DO ASSENTAMENTO OLHO DA307,200.00307,200.0008 0609470600014606094706000146ASSOCIACAO DE PEQUENOS PRODUTORES RURAIS DA COMUNIDADE455,000.00455,000.0008 0619046300014006190463000140ASSOCIACAO CRIATIVA DE MICROS PRODUTORES E PRODUTORAS R45,000.0045,000.0045,000.0008 0621288800010206212888000102ASSOCIACAO DE MORADORES, MICROS E PEQUENOS PRODUTORES R128,000.00128,000.0008 0623189100017306231891000173ASSOC. TRABALHAD.E TRABALHADORAS RURAIS EXTRAT. PESCADO2,366,000.002,366,000.0008 0624478200019006244782000190ASSOCIACAO DOS TRABALHADORES DO ASSENTAMENTO COLONIA DA240,000.00240,000.0008 0632468600015206324686000152ASSOCIACAO DOS MORADORES DO PROJETO DE ASSENTAMENTO PIM546,000.00546,000.00546,000.0008 0635034600010406350346000104ASSOCIACAO DOS USUARIOS DA RESERVA EXTRATIVISTA MARINHA115,200.00115,200.0008 0681389600010406813896000104ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS DA COMUNIDADE385,600.00385,600.0025,600.0008 0698839700015806988397000158ASSOC.DOS MICROS PRODS. E PRODUTORAS RURAIS DA COMUN.ES30,000.0030,000.0008 0699354100014406993541000144ASSOC.DO ASSENTAMENTO AGRO-EXTRATIVISTA N. SRA DO LIVRA109,200.00109,200.0008 0699356000017006993560000170ASSOCIACAO DO ASSENTAMENTO AGRO-EXTRATIVISTA SAO JOAO B491,400.00491,400.0044,800.0008 0700752200016407007522000164ASSOCIACAO AGRICOLA DOS TRABALHADORES RURAIS DO ITABIRA455,000.00455,000.00375,000.0008 0707262600015207072626000152ASSOCIACAO DOS USUARIOS DA RESERVA EXTRATIVISTA DE SAO910,000.00910,000.0008 0718789800010607187898000106ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS DA COMUNIDADE728,000.00728,000.0008 0729993300017007299933000170ASSOCIACAO COMUNITARIA DE SARACA DE CIMA2,115,000.002,115,000.0008 0733870700015107338707000151ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS DA COLONIA VI750,000.00750,000.0008 0741348600013907413486000139ASSOCIACAO DOS TRABALHADORES E TRABALHADORAS RURAIS DA673,400.00673,400.0008 0749894100014607498941000146ASSOCIACAO DOS TRABALHADORES RURAIS AGROEXTRATIVISTAS2,930,200.002,930,200.0008 0754947800011407549478000114ASSOCIACAO AGROEXTRATIVISTA-PAE E HABITACAO NATUREZA E115,200.00115,200.0008 0759378000017007593780000170ASSOCIACAO 13 DE MAIO DOS PEQUENOS PRODUTORES RURAIS DA166,400.00166,400.0008 0765274900016207652749000162ASSOCIACAO DOS USUARIOS DA RESERVA EXTRATIVISTA MARINHA3,721,800.003,721,800.0008 0765294800017007652948000170ASSOCIACAO DOS USUARIOS DA RESERVA EXTRATIVISTA MARINHA3,652,800.003,652,800.001,820,000.0008 0767077400017907670774000179ASSOCIACAO DOS USUARIOS DA RESERVA EXTRATIVISTA MARINHA2,025,000.002,025,000.001,650,000.0008 0794541100010707945411000107ASSOCIACAO DOS PEQUENOS PRODUTORES E PRODUTORAS RURAIS238,800.00238,800.0008 0795941800017007959418000170ASSOCIACAO DOS PEQUENOS PRODUTORES RURAIS NORTE MOJUENS261,400.00261,400.00261,400.0008 0796683400010307966834000103ASSOCIACAO DO ASSENTAMENTO AGROEXTRATIVISTA PAE SAO RAI3,640,000.003,640,000.00339,200.0008 0797896600014707978966000147ASSOCIACAO DO ASSENTAMENTO AGROEXTRATIVISTA PAE SANTO A364,000.00364,000.0064,000.0008 0798783100014807987831000148ASSOCIACAO DE PRODUTORES E PRODUTORAS RURAIS DA VILA DA200,200.00200,200.0008 0799090500010307990905000103ASSOCIACAO DO ASSENTAMENTO AGROEXTRATIVISTA PAE SANTA546,000.00546,000.0096,000.0008 0799431300015107994313000151EPL EMPREENDIMENTOS E AGROASSISTENCIA LTDA1,194,346.491,194,346.4908 0800483900010008004839000100PROAGRI - EMPRESA DE DESENVOLVIMENTO DE PROJETOS AGRIC1,887,598.401,887,598.4008 0801978500015608019785000156ASSOCIACAO DO ASSENTAMENTO AGROEXTRATIVISTA PAE SAO FRA270,000.00270,000.0008 0804474100018608044741000186ASSOCIACAO DOS MORADORES DA RESERVA EXTRATIVISTA MAPUA2,147,600.002,147,600.0008 0811707400011408117074000114ASSOCIACAO DO ASSENTAMENTO AGROEXTRATIVISTA PA