Competencia - Mapadeclasses

Mapa Gerencial de Classes - Detalhado
Sem Previso - Mod Materiais
Perodo : 01/06/2011 a 30/06/2011

Entradas
Extenso
AP
Docto Red Descrio
Cod.
Agente
003 - PROJETOS SCOPEL
85
008 - EMPREENDIMENTOS
8501
009 - LOTEAMENTOS
85010003
014 - SANTA MARIA
850100030001
015 - Santa Maria 1
0004 - APLICAES DOS RECURSOS
22
0010 - CUSTO DE EMPREENDIMENTOS IMOBILIRIOS
222
0019 - CUSTO DE OBRA - INFRAESTRUTURA
222005
0567 - OPERAO DO CANTEIRO
222005009
0577 - o Contas de Consumo Obra
03/06/2011
61568
1189033-001
3,862 ELETROPAULO METROPOLITANA ELETRICI
10/06/2011
62459
2070807-001
10/06/2011
62458
1714218-001
16/06/2011
62459
2070807-001
16/06/2011
62458
1714218-001
Totais OPERAO DO CANTEIRO:

222045
0059 - ARBORIZAO E PAISAGISMO DO SISTEMA VIARIO
222045001
0287 - o Servios de Execuo de Paisagismo
03/06/2011
62017
706-001
06/06/2011
62197
378-001
5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA
06/06/2011
62196
378-001
06/06/2011
62196
378-001
17/06/2011
62017
706-001
20/06/2011
62196
378-001
21,563 JPLS CONSULTORIA AMBIENTAL S/S.LTDA.E
15 Ministerio da Previdencia e Assistencia Social - PJ
Totais ARBORIZAO E PAISAGISMO DO SISTEMA VIARIO:

222050
0060 - RECUPERAO AMBIENTAL
222050090
0118 - o Outros Materiais e Encargos
02/06/2011
61963
98-001
16/06/2011
62954
98-001
1,013 Secretaria da Receita Federal - ( 5952 Pis/Cofins/C
16/06/2011
61963
98-001
16/06/2011
61963
98-001
20/06/2011
59971
77-001
1,000 Secretaria da Receita Federal - ( 1708 )
Totais RECUPERAO AMBIENTAL:

222060
0028 - INFRAESTRUTURA COMUNITRIA
222060002
0120 - o Muros e Protees
07/06/2011
60459
91-001
20/06/2011
60458
91-001
21/06/2011
60459
91-001
222060005
14/06/2011
222060007

1,050 Prefeitura Municipal de Jandira
0123 - o Obras para Infraestrutura de Clube

61818
94-001
16,176 CS ISHIDA GONALVES PISCINAS-ME
0292 - o Obras para Quadra Poliesportiva
20/06/2011
60862
499-001
21/06/2011
60863
499-001
222060016
0297 - o Equipamentos de Segurana

06/06/2011
61531
38272-001
21/06/2011
60784
38485-001
27/06/2011
61527
38674-001
16,343 ARTAN SISTEMAS DE SEGURANA LTDA

16,343 ARTAN SISTEMAS DE SEGURANA LTDA
Totais INFRAESTRUTURA COMUNITRIA:

222999
0062 - CUSTOS DE OBRA EXTRA CONTRATUAIS
222999001
0304 - o Custos de Obra Extra Contratuais
20/06/2011
60920
900-001
21/06/2011
60919
900-001

Totais CUSTOS DE OBRA EXTRA CONTRATUAIS:

Totais CUSTO DE OBRA - INFRAESTRUTURA:
Totais CUSTO DE EMPREENDIMENTOS IMOBILIRIOS:
Totais APLICAES DOS RECURSOS:
Totais Santa Maria 1:
Totais SANTA MARIA:

85010004
016 - ACISA - RIO CLARO
850100040001
017 - ACISA - Rio Claro
22
222
222010
0048 - SERVIOS TCNICOS
222010010
0239 - o Outros Servios Tcnicos
06/06/2011
61254
769-001
20/06/2011
59265
48-001
17,966 QUALI ASSESSORIA E ANALISE LTDA

Totais SERVIOS TCNICOS:

Totais ACISA - Rio Claro:
Totais ACISA - RIO CLARO:

85010007
022 - SANTA ISABEL
850100070001
023 - Santa Isabel 1
22
221
0018 - CUSTO DE LEGALIZAO E PLANEJAMENTO DE OBRAS
221040
0046 - OUTROS CUSTOS DE LEGALIZAO E PLANEJ. DE OBRAS
221040004
0231 - i Outros Custos com Registros e Orgo Publicos
24/06/2011
63460
1626-001
5,150 PREFEITURA MUNICIPAL DE LOUVEIRA
30/06/2011
63460
1626-001
5,150 PREFEITURA MUNICIPAL DE LOUVEIRA
Totais OUTROS CUSTOS DE LEGALIZAO E PLANEJ. DE OBRAS:

Totais CUSTO DE LEGALIZAO E PLANEJAMENTO DE OBRAS:
222
222050
222050090
02/06/2011
61945
93-001
15/06/2011
61026
72-001
16/06/2011
62949
93-001
16/06/2011
61945
93-001
16/06/2011
61945
93-001
20/06/2011
60091
72-001

222060
222060018
0299 - o Outras Obras de Infraestrutura Comunitaria
15/06/2011
60282
87-001
1,052 Prefeitura Municipal de Louveira
17/06/2011
62981
113-001
17/06/2011
62979
113-001
10,997 PROART ENGENHARIA E CONSTRUO CIV
17/06/2011
62979
113-001
20/06/2011
60281
87-001
27/06/2011
62979
113-001

223
0592 - (-) REEMBOLSO DE PARCEIROS E PROPRIETARIOS
223001
0595 - (-) RECUPERAO DE CUSTOS DE TERCEIROS
223001010
0597 - (-) o Recuperao de Custos de Obra e Infraestrut.
06/06/2011
499-001
4,393 Montecatini Imobiliaria Ltda
Totais (-) RECUPERAO DE CUSTOS DE TERCEIROS:

Totais (-) REEMBOLSO DE PARCEIROS E PROPRIETARIOS:
Totais Santa Isabel 1:
Totais SANTA ISABEL:

85010008
109 - ACISA - SOROCABA
850100080001
026 - ACISA - Sorocaba 1
22
221
221040
221040002
0230 - i Servios de Terceiros Contratados
15/06/2011
62742
53-001
6,063 J. P. MORRIS FINANCIAL DO BRASIL LTDA.
15/06/2011
61670
51-001
20/06/2011
60737
51-001
221040020
08/06/2011
0510 - i Associao Moradores - Custos de Constituio

61441
4-001
4,229 LELLO CONDOMNIOS SOCIEDADE SIMPLES

222
222050
222050090
02/06/2011
61953
97-001
15/06/2011
61023
76-001
16/06/2011
62951
97-001
16/06/2011
61953
97-001
16/06/2011
61953
97-001
20/06/2011
59983
76-001

222060
222060005
06/06/2011
61260
95-001
10/06/2011
61263
95-001
20/06/2011
61262
95-001
222060018

1,053 Prefeitura Municipal de Sorocaba
06/06/2011
61267
96-001
06/06/2011
61264
96-001
10/06/2011
61267
96-001
20/06/2011
61266
96-001


223
223001
223001001
0596 - (-) i Recuperao de Custos Iniciais/Legalizao
16/06/2011
649-001
6,143 FFSC - Empreendimento Imobiliario Ltda
16/06/2011
650-001
6,142 Capinan Participaes Ltda
16/06/2011
648-001
6,041 Isa Poncet
20/06/2011
650-001
6,142 Capinan Participaes Ltda
20/06/2011
649-001
6,143 FFSC - Empreendimento Imobiliario Ltda
20/06/2011
648-001
6,041 Isa Poncet

Totais ACISA - Sorocaba 1:
Totais ACISA - SOROCABA:

85010009
110 - CAIEIRAS
850100090001
029 - Caieiras
22
221
221040
221040004
21/06/2011
63280
220140400001079-001
3,611 CIA DE TECNOLOGIA DE SANEAMENTO AM

222
222020
0052 - SISTEMA DE COLETA DE ESGOTO
222020001
0258 - o Empreitada Global
13/06/2011
62606
1206-001
24,387 W. CIRINO & CIA LTDA ME
13/06/2011
62610
2143-001
24,387 W. CIRINO & CIA LTDA ME
Totais SISTEMA DE COLETA DE ESGOTO:

222050
222050090
02/06/2011
61959
101-001
16/06/2011
62952
101-001
16/06/2011
61959
101-001
16/06/2011
61959
101-001
20/06/2011
60015
80-001

Totais Caieiras:
Totais CAIEIRAS:
85010010
111 - PROMISSO
850100100001
030 - Promisso
22
222
222050
222050090
02/06/2011
61961
102-001
15/06/2011
61027
81-001
16/06/2011
62953
102-001
16/06/2011
61961
102-001
16/06/2011
61961
102-001
20/06/2011
59987
81-001

Totais Promisso:
Totais PROMISSO:
85010011
112 - SANTA ROSA
850100110001
031 - Santa Rosa
22
221
221025
0044 - CUSTOS DE PROJETOS
221025005
0224 - i Projetos de Instalaes Eltricas e Hidrulicas
15/06/2011
16715
73-001
20/06/2011
16500
73-001
28/06/2011
17316
85-001
18,694 FURLAN ENGENHARIA LTDA-ME
Totais CUSTOS DE PROJETOS:

221040
221040001
0229 - i Autenticaes Reprodues e Cpias
17/06/2011
16924
574-001
18,200 PROJEGRAPH REPRODUO DE CPIAS LTD

222
222005
222005008
0576 - o Telefones e Acesso Internet
10/06/2011
16868
042011-001
4,935 VMAX-NET TELECOMUNICACES DO BRASI
10/06/2011
16866
8303-001
15/06/2011
16841
8628-001
222005009
14/06/2011
17111
201106003376141-001
3,677 COMPANHIA PAULISTA DE FORCA E LUZ
17/06/2011
17180
201104001654105-001
17/06/2011
17181
201103003518341-001
20/06/2011
17180
201104001654105-001
20/06/2011
17181
201103003518341-001
27/06/2011
17111
201106003376141-001

222010
222010001
0236 - o Servios deTopografia
08/06/2011
16718
793-001
4,942 WANDERLEY JOSE DE FRANCA ME
08/06/2011
17047
793-001
08/06/2011
16718
793-001
15944
770-001
20/06/2011
222010003
0238 - o Servios de Controle de Qualidade de Materiais
10/06/2011
17071
2434-001
4,169 JOAO PEDRO CONSULTORIA EM ESTUDOS G
14/06/2011
16306
2337-001
1,054 Prefeitura Municipal de Itatiba
15/06/2011
16644
2337-001
20/06/2011
16305
2337-001
27/06/2011
17318
2434-001
27/06/2011
17071
2434-001
27/06/2011
17071
2434-001

222015
0050 - SISTEMA DE DRENAGEM DE AGUAS PLUVIAIS
222015001
14/06/2011
16786
77961-001
4,172 JOFEGE PAVIMENTADORA E CONSTRUCO
20/06/2011
16216
77706-001
20/06/2011
16788
77961-001
Totais SISTEMA DE DRENAGEM DE AGUAS PLUVIAIS:

222020
222020001
20/06/2011
16216
77706-001

222025
0055 - SISTEMA DE ABASTECIMENTO DE AGUA
222025001
14/06/2011
16786
77961-001
20/06/2011
16788
77961-001
222025003
0272 - o Material direto Aplicado em Redes de Agua
20/06/2011
17209
598198-003
5,062 TIGRE S.A TUBOS E CONEXOES
20/06/2011
17209
598198-002
20/06/2011
17209
598198-001
Totais SISTEMA DE ABASTECIMENTO DE AGUA:

222028
0027 - OBRAS DE CONTENO
222028001
20/06/2011
17205
716-001
22/06/2011
17243
386-001
22/06/2011
17242
386-001
22/06/2011
17242
386-001
Totais OBRAS DE CONTENO:

222030
0056 - OBRAS DE GUIAS E SARJETAS
222030001
14/06/2011
16786
77961-001
20/06/2011
16788
77961-001
Totais OBRAS DE GUIAS E SARJETAS:

222035
0057 - OBRAS DE PAVIMENTAO
222035001
14/06/2011
16786
77961-001
20/06/2011
16216
77706-001
20/06/2011
16788
77961-001
Totais OBRAS DE PAVIMENTAO:

222050
222050090
02/06/2011
16887
109-001
17/06/2011
16887
109-001
20/06/2011
16238
86-001

222060
222060003
0121 - o Paisagismo das reas comuns
02/06/2011
222060017
16624
677-001
0298 - o Moveis, Utenslios e Outros Equipamentos
02/06/2011
16605
167-001
14/06/2011
16606
167-001
14,197 CASSIA APARECIDA FREGUGLIA - MANUTE


223
223001
223001010
09/06/2011
Totais Santa Rosa:
Totais SANTA ROSA:
128-001
6,144 Agropecuaria Santa Rosa Ltda
Totais LOTEAMENTOS:
8590
024 - LOTEAMENTOS EM ANALISE
85900001
025 - LOTEAMENTOS EM ANALISE
859000010002
027 - ACISA - Paulnia 2
22
222
222005
222005007
0575 - o Vigilancia e Portaria
16/06/2011
17146
2651-001
16/06/2011
17145
2651-001
4,874 UNCAS SERVIOS E TERCEIRIZAO DE M
16/06/2011
17145
2651-001
21/06/2011
17217
2651-001
21/06/2011
17145
2651-001
21/06/2011
17145
2651-001

222050
222050090
02/06/2011
16891
110-001
17/06/2011
16891
110-001
20/06/2011
16236
87-001

222060
222060002
06/06/2011
16506
312-001
22,313 PERFIL ARTEFATOS DE CIMENTO LTDA ME
07/06/2011
16725
474-001
21,329 SOARES & FERREIRA COMERCIO DE TINTAS
07/06/2011
16724
475-001
10/06/2011
16642
332-001
17,860 LUIS YUKO TAKAMI EPP
14/06/2011
16525
318-001
20/06/2011
16723
345-001
22/06/2011
17270
374-001
22/06/2011
17271
635-003
22/06/2011
17271
635-002
22/06/2011
17271
635-001
22/06/2011
17269
354-001
222060005
07/06/2011
16730
536-001
5,151 Prefeitura Municipal de Paulinia
10/06/2011
16727
536-001
4,713 SF QUADRAS ESPORTIVAS COMERCIAL LTD
10/06/2011
16726
82-001
20/06/2011
16729
536-001

Totais ACISA - Paulnia 2:
859000010010
035 - Pabreu 1
22
221
221040
221040001
10,182 SUSSKA SPORT IMPORTADORA E EXPORTA

17/06/2011
62175
572-001

Totais Pabreu 1:
859000010011
036 - Tocantins 1
22
221
221025
221025006
0225 - i Projeto Arquitetnico e Civil
01/06/2011
61970
1316-001
01/06/2011
60988
1316-001
3,319 AIC ARQUITETURA E GERENCIAMENTO S/C
01/06/2011
60988
1316-001
13/06/2011
62575
1337-001
15/06/2011
61078
1305-001
20/06/2011
60073
1305-001
20/06/2011
58865
1297-001
28/06/2011
63713
1337-001
28/06/2011
62575
1337-001
28/06/2011
62575
1337-001

221040
221040001
15/06/2011
61893
557-001
17/06/2011
62994
613-001
221040004
01/06/2011
2040-001
3,238 1 OFICIAL DE REGISTRO DE IMOVEIS E ANE
01/06/2011
1066
01/06/2011
1066
221040011
61631
0605 - i Seguro Garantia ou Fiana p/ Execuo de Obra
02/06/2011
59343
10075005-002
19,550 FATOR SEGURADORA S/A
21/06/2011
63188
10075008-003
21/06/2011
63188
10075008-002
21/06/2011
63188
10075008-001
22/06/2011
63188
10075008-001

222
222010
222010001
27/06/2011
222010011
63560
811-001
0240 - o Copias e Plotagens
08/06/2011
62333
7374-001
3,509 BVCOP - SOLUCOES EM IMPRESSOES REPRO
22/06/2011
62333
7374-001


Totais Tocantins 1:
859000010016
041 - Ferreira Guedes
22
221
221025
221025002
0221 - i Projeto de Redes de Agua e Esgoto
15/06/2011
62916
719-001
15/06/2011
62012
719-001
8,390 ANDREU ENGENHARIA E COMRCIO LTDA
15/06/2011
62012
719-001
8,390 ANDREU ENGENHARIA E COMRCIO LTDA
54-001
17,803 RONCATO PAISAGISMO COMERCIO DE PLAN
221025004
22/06/2011
0223 - i Projeto de Paisagismo

63405

222
222005
222005007
06/06/2011
62243
2602-001
06/06/2011
61268
2602-001
06/06/2011
61268
2602-001
10/06/2011
61271
2602-001
5,705 Prefeitura Municipal de Vargem Grande Paulista
15/06/2011
61626
2526-001
20/06/2011
60691
2526-001
20/06/2011
59278
2541-001
20/06/2011
61269
2602-001
222005009
08/06/2011
62361
2132785-001
19,020 SILVIO NAVARRO GUEDES
13/06/2011
62361
2132785-001

222010
222010001
10/06/2011
222010011
61616
796-001
28/06/2011
63606
4372-001
6,642 JC COPIADORA E GRAFICA RAPIDA LTDA.
29/06/2011
63606
4372-001

222035
222035001
10/06/2011
61793
809-001
16/06/2011
61792
809-001
10,204 PAVIMENTADORA E CONSTRUTORA COESA

222050
222050090
02/06/2011
61955
99-001
15/06/2011
61025
78-001
16/06/2011
62955
99-001
16/06/2011
61955
99-001
16/06/2011
61955
99-001
20/06/2011
59985
78-001

222060
222060003
10/06/2011
59975
364-001
20/06/2011
59974
364-001
222060005

03/06/2011
61140
94-001
09/06/2011
62444
110-001

09/06/2011
62442
110-001
09/06/2011
62442
110-001
10/06/2011
61143
94-001
20/06/2011
61142
94-001
24/06/2011
62442
110-001
2590862-001

222090
0029 - OBRAS NO RELACIONADAS
222090090
02/06/2011
61552
Totais OBRAS NO RELACIONADAS:

223
223001
223001010
09/06/2011
641-001
10,185 Vista Hermosa Empreendimento Imobilirio SPE L
10/06/2011
641-001
16/06/2011
646-001
20/06/2011
646-001

Totais Ferreira Guedes:
859000010018
043 - Santa Clara (Fogaa)
22
221
221025
221025005
07/06/2011
62215
20-001
22/06/2011
63358
20-001
23,749 ARTHUR BOIN CONSTRUES E COMERCIO
22/06/2011
62215
20-001
22/06/2011
62215
20-001

222
222005
222005002
0569 - o Materiais de Consumo
10/06/2011
62501
12049-001
19,163 MARILENA DE S. UCHOA ME
16/06/2011
62501
12049-001

222010
222010001
15/06/2011
222010003
61939
253-001
9,141 GEWA GESTAO EM SERVICOS DE CONSTRU
01/06/2011
61967
2401-001
01/06/2011
60911
2401-001
01/06/2011
60911
2401-001
15/06/2011
61435
2329-001
20/06/2011
60479
2329-001
20/06/2011
60913
2401-001
1,064 Prefeitura Municipal de Jacarei
20/06/2011
60480
2329-001
4368-001
222010011
13/06/2011

61896

222015
222015001
01/06/2011
60914
264-001
14/06/2011
62692
280-001
14/06/2011
62691
280-001
7,460 J. QUEIROZ EMPREITEIRA LTDA - ME
14/06/2011
62691
280-001
20/06/2011
60915
264-001
20/06/2011
60916
264-001
62691
280-001
28/06/2011
222015003

0248 - o Material direto Aplicado em Drenagem
02/06/2011
61208
18498-001
03/06/2011
61204
12454-001
23,801 COPLAS INDUSTRIA DE PLASTICOS LTDA
6,088 MANETONI DISTRIB. DE CIMENTO, CAL E PR
08/06/2011
61209
11442-001
23,805 METAX EQUIPAMENTOS LTDA- EPP
09/06/2011
61659
3559-001
18,706 POLIMIX CONCRETO LTDA
10/06/2011
62508
3607-001
10/06/2011
62501
12049-001
10/06/2011
62505
3606-001
16/06/2011
62832
18309-001
16/06/2011
62501
12049-001
17/06/2011
62944
2643-001
17/06/2011
61208
18498-002
6,088 MANETONI DISTRIB. DE CIMENTO, CAL E PR
20/06/2011
62510
3607-001
20/06/2011
61660
3559-001

222025
222025001
09/06/2011
61328
331-001
3,305 AGROMETAL INDUSTRIA COMERCIO E CON
09/06/2011
61326
1243-001
20/06/2011
61329
331-001
20/06/2011
61330
331-001
3,744 COPAV CONSTRUTORA E PAVIMENTADORA

222035
222035001
03/06/2011
61200
901-001
20/06/2011
61202
901-001
20/06/2011
61203
901-001


222050
222050090
02/06/2011
61949
95-001
15/06/2011
61021
74-001
16/06/2011
61949
95-001
20/06/2011
59977
74-001


Totais Santa Clara (Fogaa):
859000010019
044 - Cotia Cartescos
22
221
221025
221025006
01/06/2011
124
1322-001
02/06/2011
145
1324-001
13/06/2011
247
1340-001
28/06/2011
309
1340-001
28/06/2011
247
1340-001
28/06/2011
247
1340-001

221040
221040001
13/06/2011
185
4376-001

222
222010
222010001
07/06/2011
238
14-001
07/06/2011
148
14-001
18,565 MML SERVIOS DE TOPOGRAFIA E AGRIME
07/06/2011
148
14-001
15/06/2011
194
013-001
16/06/2011
265
19-001
20/06/2011
103
013-001
222010003
06/06/2011
233
2442-001
10/06/2011
96
2325-001
5,581 Prefeitura Municipal de Cotia
15/06/2011
165
2325-001
20/06/2011
95
2325-001
21/06/2011
284
2442-001
21/06/2011
233
2442-001
21/06/2011
233
2442-001
2293-001
222010010
20/06/2011

38

222013
0049 - OBRAS DE TERRAPLANAGEM
222013001
0241 - o Empreitada Global de Terraplanagem
06/06/2011
182
230-001
10/06/2011
184
230-001
28/06/2011
302
250-001
16,697 ENGENCON COMERCIO E SERVIOS LTDA E

5,581 Prefeitura Municipal de Cotia
28/06/2011
307
252-001
28/06/2011
305
252-001
305
252-001
28/06/2011
222013090
0245 - o Outros Materiais e servios de Terraplanagem
17/06/2011
268
7-001
23,682 ADILSON DOS SANTOS FERREIRA - ME
Totais OBRAS DE TERRAPLANAGEM:

222015
222015001
01/06/2011
258
228-001
01/06/2011
256
228-001
01/06/2011
256
228-001
01/06/2011
255
228-001
20/06/2011
256
228-001
28/06/2011
302
250-001
28/06/2011
307
252-001
28/06/2011
305
252-001
305
252-001
28/06/2011
222015003
21/06/2011
278
6812-001
3,942 FERMIX INDSTRIA E COMERCIO LTDA
21/06/2011
277
6811-001
24/06/2011
290
27731-001
24/06/2011
292
27726-001
24/06/2011
294
27723-001

222035
222035003
0281 - o Material Direto Aplicado em Pavimentao
10/06/2011
239
23815-001
14/06/2011
260
22801-001
20/06/2011
260
22801-001
20/06/2011
128
23745-001
20/06/2011
134
23853-001
20/06/2011
130
23747-001
20/06/2011
132
23746-001
20/06/2011
126
23797-001
20/06/2011
239
23815-001

222060
222060003
02/06/2011
161
408-001
20/06/2011
122
145-001
224-001
23,285 PATRICIA VILELA ME

222090
222090090
02/06/2011
147

Totais Cotia Cartescos:
859000010020
045 - Bordon 2
22
222
222005
222005007
10/06/2011
16901
2613-001
6,022 Prefeitura Municipal de Sumare
15/06/2011
16857
2536-001
17/06/2011
17197
2613-001
17/06/2011
16898
2613-001
17/06/2011
16898
2613-001
20/06/2011
16899
2613-001

222010
222010001
08/06/2011
17048
794-001
08/06/2011
16721
794-001
08/06/2011
16721
794-001
222010003
10/06/2011
17074
2438-001
10/06/2011
16330
2368-001
15/06/2011
16655
2368-001
27/06/2011
17320
2438-001
27/06/2011
17074
2438-001
27/06/2011
17074
2438-001

222019
0026 - OBRAS DE EMISSRIOS DE ESGOTO
222019001
10/06/2011
16852
910-001
16/06/2011
16850
910-001
20/06/2011
16851
910-001
222019003
0256 - o Material direto Aplicado
07/06/2011
16934
169810-001
6,247 MEXICHEM BRASIL INDUSTRIA DE TRANSF
07/06/2011
16927
169811-001
07/06/2011
16931
169759-001
07/06/2011
16929
169760-001
13/06/2011
16657
167458-001
13/06/2011
16659
167459-001
20/06/2011
16934
169810-001
20/06/2011
16927
169811-001
20/06/2011
16929
169760-001
20/06/2011
16931
169759-001
Totais OBRAS DE EMISSRIOS DE ESGOTO:

222025
222025001
10/06/2011
17070
336-001
10/06/2011
16837
336-001
10/06/2011
16740
337-001
10/06/2011
16837
336-001
10/06/2011
16742
337-001
16741
337-001
20/06/2011
222025003
07/06/2011
16654
1872-001
9,151 BUGATTI BRASIL LTDA
13/06/2011
16260
2315-001
7,208 ANGOLINI & ANGOLINI LTDA.

222050
222050001
0113 - o Mo de Obra Empreitada
07/06/2011
16734
166-001
3,640 CMS REFLORESTAMENTO AGRICULTURA E
07/06/2011
16292
76-001
5,612 JUNICHIRO MAEDA
09/06/2011
16736
166-001
10/06/2011
16736
166-001
20/06/2011
16735
166-001
222050090
02/06/2011
16889
111-001
17/06/2011
16889
111-001

222060
222060002
08/06/2011
16737
358-001
4,875 UNCAS ECO AMBIENTAL PAISAGISMO LTD
10/06/2011
16739
358-001
20/06/2011
16738
358-001

Totais Bordon 2:
859000010021
046 - Pedra Branca
22
221
221025
221025005
06/06/2011
555
227-001
4,391 MOLEIRO PEDROSO SISTEMAS DE BOMBEA
06/06/2011
616
227-001
06/06/2011
555
227-001
4,391 MOLEIRO PEDROSO SISTEMAS DE BOMBEA
20/06/2011
535
226-001

221040
221040001
15/06/2011
17/06/2011
221040004
609
566-001
652
621-001
09/06/2011
627
8672378000002-001
3,676 COMPANHIA DE SANEAMENTO BASICO DE
09/06/2011
628
8672378000004-001
09/06/2011
627
8672378000002-001
09/06/2011
628
8672378000004-001

222
222005
222005001
0568 - o Servios de Canteiro
15/06/2011
612
332-001
24,170 TKR LOCAO DE EQUIPAMENTOS LTDA

222010
222010001
07/06/2011
575
252-001
27/06/2011
222010003
670
265-001
10/06/2011
487
2330-001
1,059 Prefeitura Municipal de Mogi das Cruzes
10/06/2011
633
2445-001
15/06/2011
559
2330-001
20/06/2011
486
2330-001
27/06/2011
633
2445-001
27/06/2011
671
2445-001
27/06/2011
633
2445-001

222013
222013001
07/06/2011
568
4020-001
5,886 CONTERRA CONSTRUES, TERRAPLENAG
10/06/2011
570
4020-001
10/06/2011
533
4016-001
20/06/2011
532
4016-001
20/06/2011
569
4020-001
29/06/2011
673
4061-001
29/06/2011
672
4061-001
29/06/2011
672
4061-001

222015
222015001
01/06/2011
519
421-001
3,689 CONIFRAN EMPREITEIRA DE INFRA-ESTRUT
07/06/2011
571
422-001
10/06/2011
574
422-001
10/06/2011
522
421-001
20/06/2011
521
421-001
573
422-001
20/06/2011
222015003
07/06/2011
619
57180-001
3,873 EMBU S/A ENGENHARIA E COMERCIO S.A
09/06/2011
536
50809-001
09/06/2011
455
50668-001
09/06/2011
457
50737-001
10/06/2011
632
5634-001
13/06/2011
638
55361-001
13/06/2011
640
56049-001
16/06/2011
550
5513-001
16/06/2011
549
5512-001
20/06/2011
632
5634-001
20/06/2011
566
54895-001
20/06/2011
564
54720-001
20/06/2011
562
54731-001
20/06/2011
560
54673-001
24/06/2011
666
59437-001
24/06/2011
665
59372-001
28/06/2011
581
5970-001
28/06/2011
580
5969-001
28/06/2011
579
5968-001
30/06/2011
590
55364-001
30/06/2011
603
56048-001
30/06/2011
599
56362-001
30/06/2011
619
57180-001
30/06/2011
594
55357-001
30/06/2011
601
56363-001
30/06/2011
640
56049-001
30/06/2011
582
55449-001
30/06/2011
605
55355-001
30/06/2011
592
55363-001
30/06/2011
638
55361-001
30/06/2011
597
54989-001
30/06/2011
586
55039-001
30/06/2011
584
54998-001

222020
222020003
0260 - o Material direto Aplicado em Redes de Esgoto
16/06/2011
647
5142-001
8,965 ACA INDUSTRIA COMERCIO E CONSTRUCAO
27/06/2011
497
558885-002
27/06/2011
495
558886-002
27/06/2011
493
558888-002
27/06/2011
491
558889-002
28/06/2011
499
559656-002

222025
222025003
02/06/2011
407
12840-002
16,447 POLIERG INDUSTRIA COMERCIO LTDA
02/06/2011
405
12839-002
02/06/2011
403
12838-002

Totais Pedra Branca:
859000010023
048 - Santa Maria 2
22
221
221025
221025001
0220 - i Projeto de Terraplanagem e Drenagem
16/06/2011
221025004
824
77-001
4,489 PARADA COM E SERVICOS DE DESENHO EM
20/06/2011
674
1011-001
20/06/2011
676
1111-001

221035
0045 - MANUTENO DE OBRAS
221035010
0228 - i Outras Manutenes e Servios
17/06/2011
828
9-001
24,432 P.J.C. FLORA CONSTRUAO LTDA
22/06/2011
828
9-001
24,432 P.J.C. FLORA CONSTRUAO LTDA
Totais MANUTENO DE OBRAS:

221040
221040001
17/06/2011
829
627-001

222
222005
222005009
14/06/2011
62656
1377075332491-001
17/06/2011
62656
1377075332491-001

222010
222010001
02/06/2011
773
15-001
02/06/2011
743
15-001
02/06/2011
743
15-001
16/06/2011
822
17-001
20/06/2011
701
12-001
2291-001
222010002
0237 - o Servios Geotcnicos
20/06/2011
682

222013
222013001
14/06/2011
757
907-001
20/06/2011
759
907-001
21/06/2011
760
907-001
29/06/2011
853
918-001
29/06/2011
851
918-001
29/06/2011
851
918-001


222015
222015001
14/06/2011
757
907-001
20/06/2011
759
907-001
21/06/2011
760
907-001
29/06/2011
853
918-001
29/06/2011
851
918-001
851
918-001
29/06/2011
222015003

08/06/2011
791
26377-001
08/06/2011
795
26378-001

222035
222035001
06/06/2011
783
2443-001
15/06/2011
750
2362-001
20/06/2011
710
2362-001
21/06/2011
835
2443-001
21/06/2011
783
2443-001
21/06/2011
783
2443-001
21/06/2011
711
2362-001

222050
222050010
0117 - o Manuteno
03/06/2011
772
707-001
06/06/2011
787
379-001
06/06/2011
786
379-001
06/06/2011
786
379-001
17/06/2011
772
707-001
20/06/2011
786
379-001
222050090
02/06/2011
768
107-001
17/06/2011
768
107-001
20/06/2011
703
84-001


222060
222060003
17/06/2011
765
07-001

222090
222090090
15/06/2011
754
27-001
20/06/2011
718
27-001

Totais Santa Maria 2:
859000010024
049 - Flamboyant
22
221
221035
221035001
0227 - i Reparos e Adaptaes
09/06/2011
62419
364-001
09/06/2011
62417
364-001
09/06/2011
62417
364-001
24/06/2011
62417
364-001

1,051 Prefeitura Municipal de Itu
221035010
15/06/2011
60508
349-001
20/06/2011
60509
349-001

Totais Flamboyant:
859000010027
052 - ACISA - Sorocaba 2
22
221
221040
221040002
15/06/2011
2400
52-001
6,063 J. P. MORRIS FINANCIAL DO BRASIL LTDA.
16/06/2011
2378
50-001
20/06/2011
2325
50-001

222
222010
222010003
10/06/2011
2393
2455-001
10/06/2011
2318
2338-001
16/06/2011
2360
2338-001
20/06/2011
2317
2338-001
27/06/2011
2444
2455-001
27/06/2011
2393
2455-001
27/06/2011
2393
2455-001

222030
222030001
29/06/2011
2449
919-001
29/06/2011
2447
919-001
29/06/2011
2447
919-001

222035
222035001
10/06/2011
2367
906-001
13/06/2011
2364
906-001
20/06/2011
2366
906-001
29/06/2011
2449
919-001
29/06/2011
2447
919-001
29/06/2011
2447
919-001


222040
0058 - REDE DE ENERGIA ELETRICA E ILUMINAO PBLICA
222040001
27/06/2011
2438
2651-002
8,164 IPT INDUSTRIA DE POSTES TEIXEIRA LTDA
27/06/2011
2438
2651-001
27/06/2011
2439
2652-002
27/06/2011
2439
2652-001
27/06/2011
2437
2650-002
27/06/2011
2437
2650-001
27/06/2011
2443
20-001
27/06/2011
2441
20-001
9,165 CANOVAS CONSTRUCOES LTDA
27/06/2011
2441
20-001
27/06/2011
2440
2653-002
27/06/2011
2440
2653-001
103-001
7,179 GEO FLORESTAL - PRESTACAO DE SERVICO
Totais REDE DE ENERGIA ELETRICA E ILUMINAO PBLICA:

222050
222050001
10/06/2011
2362
222050090
02/06/2011
2380
104-001
16/06/2011
2380
104-001
20/06/2011
2302
83-001

222060
222060001
0119 - o Portaria
13/06/2011
2377
412532-001
4,266 LUSTRES YAMAMURA LTDA - 01
13/06/2011
2368
1697-001
18,756 DEBLOCO IND.E COM.DE ART.DE CIMENTO
21/06/2011
2417
744-001
22/06/2011
2370
5562-001
18,754 DIBLOCO IND.E COM.DE ART.DE CIMENTO L
22/06/2011
222060002
2371
5560-001
06/06/2011
2340
97-001
06/06/2011
2337
97-001
10/06/2011
2340
97-001
21/06/2011
2414
111-001
21/06/2011
2412
111-001
21/06/2011
2412
111-001
222060004
0122 - o Decorao das reas comuns
14/06/2011
2373
19670-001
27/06/2011
2373
19670-002
222060018

06/06/2011
2344
98-001
06/06/2011
2341
98-001
08/06/2011
2332
5241-001
10/06/2011
2344
98-001
20/06/2011
2343
98-001


Totais ACISA - Sorocaba 2:
859000010029
054 - Santa Isabel 2
22
221
221040
221040002
15/06/2011
61943
458-001
7,578 FLEKTOR ENGENHARIA E CONSULTORIA LT

222
222005
222005001
0568 - o Servios de Canteiro
16/06/2011
62877
2654-001
16/06/2011
62876
2654-001
16/06/2011
62876
2654-001
20/06/2011
59347
2540-001
21/06/2011
63339
2654-001
21/06/2011
62876
2654-001
21/06/2011
62876
2654-001
222005007
13/06/2011
62596
1161-001
13/06/2011
62595
1161-001
4,553 PREVER SERVS ESPECIALIZADOS LTDA
13/06/2011
62595
1161-001
15/06/2011
60487
1119-001
16/06/2011
62869
2650-001
16/06/2011
62868
2650-001
16/06/2011
62868
2650-001
20/06/2011
60486
1119-001
20/06/2011
59810
2499-001
20/06/2011
58661
2493-001
20/06/2011
60485
1119-001
21/06/2011
63340
2650-001
21/06/2011
62868
2650-001
21/06/2011
62868
2650-001
21/06/2011
62595
1161-001
222005009
01/06/2011
61129
201106000137030-001
21,164 ASSOCIAO DOS PROPRIETARIOS EM SAN
20/06/2011
63061
201107000203731-001
21,164 ASSOCIAO DOS PROPRIETARIOS EM SAN

222010
222010001
08/06/2011
222010003
61519
257-001
10/06/2011
62502
2439-001
15/06/2011
61285
2331-001
15/06/2011
60304
2331-001
16/06/2011
62502
2439-001
16/06/2011
62502
2439-001
20/06/2011
60303
2331-001
24/06/2011
63065
2439-001
24/06/2011
62502
2439-001
24/06/2011
62502
2439-001

222013
222013001
10/06/2011
61632
77960-001
15/06/2011
60025
77705-001
15/06/2011
61635
77960-001
20/06/2011
60024
77705-001
20/06/2011
61634
77960-001
28/06/2011
63614
78301-001
28/06/2011
63612
78301-001
28/06/2011
63612
78301-001

222015
222015001
10/06/2011
61632
77960-001
15/06/2011
61635
77960-001
15/06/2011
60025
77705-001
15/06/2011
61635
77960-001
20/06/2011
60024
77705-001
20/06/2011
61634
77960-001
28/06/2011
63614
78301-001
28/06/2011
63612
78301-001
28/06/2011
63612
78301-001

222025
222025001
20/06/2011
59738
282-001

222028
222028001
20/06/2011
63116
717-001
22/06/2011
63349
387-001
22/06/2011
63348
387-001
22/06/2011
63348
387-001

222030
222030001
10/06/2011
61632
77960-001
15/06/2011
60025
77705-001
15/06/2011
61635
77960-001
20/06/2011
60024
77705-001
20/06/2011
61634
77960-001
28/06/2011
63614
78301-001
28/06/2011
63612
78301-001
28/06/2011
63612
78301-001

222035
222035001
10/06/2011
61632
77960-001
15/06/2011
60025
77705-001
15/06/2011
61635
77960-001
20/06/2011
60024
77705-001
20/06/2011
61634
77960-001
28/06/2011
63614
78301-001
28/06/2011
63612
78301-001
28/06/2011
63612
78301-001

222050
222050090
02/06/2011
61947
94-001
15/06/2011
61024
73-001
16/06/2011
61947
94-001
20/06/2011
60093
73-001

222060
222060018
15/06/2011
60287
88-001
17/06/2011
62985
114-001
17/06/2011
62983
114-001
17/06/2011
62983
114-001
20/06/2011
60286
88-001
27/06/2011
62983
114-001

Totais Santa Isabel 2:
859000010030
055 - Stocche (Ribeiro Preto)
22
221
221025
221025005
20/06/2011
60751
74-001
24/06/2011
63486
84-001
221025006
01/06/2011
61968
1323-001
01/06/2011
60985
1323-001
01/06/2011
60985
1323-001

222
222010
222010001
06/06/2011
61255
256-001
22/06/2011
63401
270-001
222010003
13/06/2011
62592
2441-001
15/06/2011
60743
2324-001
15/06/2011
61282
2324-001
20/06/2011
60351
2324-001
28/06/2011
63710
2441-001
28/06/2011
62592
2441-001
28/06/2011
62592
2441-001
12,698 Prefeitura Municipal de Ribeiro Preto

222013
222013001
10/06/2011
61812
2613-001
23,841 J.F.RIOS & CIA LTDA-ME
15/06/2011
61811
2613-001
20/06/2011
61810
2613-001
222013003
0243 - o Locao de Maquinas e Equipamentos
10/06/2011
61812
2613-001
10/06/2011
61812
2613-001
15/06/2011
61811
2613-001
16/06/2011
62827
768-001
24,279 MOACYR ALVES PEREIRA RIB. PRETO - ME
61810
2613-001
20/06/2011
222013090
17/06/2011
63002
801-001

222015
222015001
13/06/2011
61685
2292-001
12,305 ENGINDUS ENGENHARIA INDUSTRIAL LTDA
15/06/2011
61687
2292-001
20/06/2011
61686
2292-001
29/06/2011
63707
2293-001
29/06/2011
63706
2293-001
29/06/2011
63706
2293-001
222015003
06/06/2011
60205
4442-001
17,694 SANEN SANEAMENTO E ENGENHARIA S.A.
06/06/2011
60204
4445-001
07/06/2011
62213
4781-001
07/06/2011
62214
4801-001
13/06/2011
62637
4856-001
16/06/2011
62893
4794-001
24/06/2011
61941
4627-001
28/06/2011
61796
4669-001
29/06/2011
63699
5007-001
29/06/2011
61795
4678-001
29/06/2011
61794
4683-001

222020
222020001
13/06/2011
61685
2292-001
15/06/2011
61687
2292-001
20/06/2011
61686
2292-001
222020003
03/06/2011
55121
143499-003

222025
222025001
13/06/2011
61685
2292-001
15/06/2011
61687
2292-001
20/06/2011
61686
2292-001

222035
222035001
14/06/2011
61798
96-001
21,995 FC RENTAL LOCAO DE MQUINAS E VE
15/06/2011
61801
96-001
15/06/2011
60008
79-001
20/06/2011
60007
79-001
20/06/2011
61800
96-001

222040
222040001
15/06/2011
222040090
61849
503-001
9,074 PRE-MOLDADOS AVR CONSTRUCOES E COM
13/06/2011
61685
2292-001
15/06/2011
61687
2292-001
20/06/2011
61686
2292-001
29/06/2011
63707
2293-001
29/06/2011
63706
2293-001
29/06/2011
63706
2293-001

222060
222060001
0119 - o Portaria
15/06/2011
61655
102-001
15/06/2011
61652
102-001
20/06/2011
61654
102-001
29/06/2011
63690
117-001
29/06/2011
63688
117-001
63688
117-001
29/06/2011
222060002
15/06/2011
61658
103-001
15/06/2011
61656
103-001
20/06/2011
61657
103-001
222060018
13/06/2011
62573
168-001
13/06/2011
62572
168-001
23,840 VIMAFRE LOCAO DE MAQUINAS E EQUIP
13/06/2011
62572
168-001
20/06/2011
62573
168-001
22/06/2011
62574
168-001
28/06/2011
62572
168-001
222090
222090090
15/06/2011
61069
785-001
20/06/2011
60004
785-001

Totais Stocche (Ribeiro Preto):
859000010035
060 - Guaiara 1
22
221
221025
221025001
09/06/2011
62415
9-001
8,299 SERGIO EDUARDO DOS SANTOS - JACAREI M
17/06/2011
63063
9-001
17/06/2011
62415
9-001
17/06/2011
62415
9-001
28/06/2011
63563
14-001
221025002
20/06/2011
221025004
59103
4-001
606-001
20/06/2011
58936

221040
221040001
08/06/2011
12/06/2011
221040004
62356
75975-001
16,692 MARINA CARDOSO CREMONESI
62356
75975-001
07/06/2011
62233
104696-001
17/06/2011
62233
104696-001

222
222010
222010011
07/06/2011
61183
6270-001
23,381 C & N COPIADORA LTDA EPP
24/06/2011
63468
6854-001

Totais Guaiara 1:
859000010037
062 - Sapucaia 3
22
221
221025
221025002
20/06/2011
59564
98-001

221040
221040001
15/06/2011
61888
564-001
17/06/2011
63000
614-001
221040002
03/06/2011
61224
55-001
03/06/2011
61222
52-001

222
222060
222060018
15/06/2011
60291
90-001
17/06/2011
62989
115-001

17/06/2011
62987
115-001
17/06/2011
62987
115-001
20/06/2011
60290
90-001
27/06/2011
62987
115-001

Totais Sapucaia 3:
859000010040
065 - Andrade
22
221
221025
221025009
0579 - i Projetos Geometricos e Perfis
16/06/2011
62948
1333-001
16/06/2011
61929
1333-001
16/06/2011
61929
1333-001

221040
221040001
17/06/2011
62174

558-001

Totais Andrade:
859000010042
067 - Boa Vista 1
22
222
222010
222010011
07/06/2011
61188
6271-001

Totais Boa Vista 1:
859000010043
068 - Taquaral 1
22
221
221025
221025004
15/06/2011
61847
1411-001
4,208 KOITI MORI E KLARA ARQUITETOS ASSOCIA

222
222010
222010011
07/06/2011
61190
6273-001

Totais Taquaral 1:
859000010073
107 - CST 1
22
221
221025
221025005
14/06/2011
1819
849-001

222
6,132 GRIFA ENGENHARIA LTDA
222010
222010002
20/06/2011
222010003
1583
2306-001
13/06/2011
1812
2472-001
28/06/2011
1812
2472-001
28/06/2011
1907
2472-001
28/06/2011
1812
2472-001

222015
222015001
08/06/2011
1715
423-001
10/06/2011
1718
423-001
1,056 Prefeitura Municipal de Santana de Parnaiba
20/06/2011
1717
423-001

222028
222028001
10/06/2011
1761
76-001
13/06/2011
1759
76-001
20/06/2011
1760
76-001
21,757 GEO GRUPO ENGENHARIA GEOTCNICA AM


222050
222050090
02/06/2011
1783
105-001
16/06/2011
1783
105-001

222060
222060001
0119 - o Portaria
24/06/2011
1871
322-001
24/06/2011
1869
322-001
3,326 ALBANO CONSTRUCOES LTDA
24/06/2011
1869
322-001
1868
2-001
24/06/2011
222060002
10/06/2011
1747
33-001
10/06/2011
1770
34-001
13/06/2011
1744
33-001
5,621 RIBEIRO NETO CONSTRUES LTDA
13/06/2011
1742
34-001
20/06/2011
1746
33-001
27/06/2011
1895
62-001
27/06/2011
1901
61-001
27/06/2011
1899
61-001
27/06/2011
1899
61-001

Totais CST 1:
859000010075
113 - Lupa 1 (Jundiai - Agnaldo de Oliveira)
22

221
221025
221025005
15/06/2011
793
80-001
15/06/2011
864
80-001
15/06/2011
793
80-001
20/06/2011
703
10-001
221025006
15/06/2011
793
80-001
15/06/2011
864
80-001
15/06/2011
793
80-001
221025008
0565 - i Projetos de Sinalizao Viaria
15/06/2011
797
233-001
24,104 WAPLAN PROJETOS E CONSTRUCOES LTDA
15/06/2011
863
233-001
15/06/2011
797
233-001
24,104 WAPLAN PROJETOS E CONSTRUCOES LTDA

221040
221040001
03/06/2011
221040002
752
03/06/2011
221040020
515-001
54-001

751
0510 - i Associao Moradores - Custos de Constituio
08/06/2011
781
3-001
4,229 LELLO CONDOMNIOS SOCIEDADE SIMPLES

222
222010
222010001
06/06/2011
710
373-001
06/06/2011
825
373-001
06/06/2011
710
373-001
10,174 TOPOPLAN PLANEJAMENTO TOPOGRFICO
08/06/2011
833
385-001
20/06/2011
584
362-001
27/06/2011
905
813-001
222010010
02/06/2011
814
108-001
17/06/2011
814
108-001
20/06/2011
687
85-001

222013
222013001
03/06/2011
741
792-001
20/06/2011
743
792-001
27/06/2011
744
792-001
222013003

7,409 Prefeitura Municipal de Jundiai
16/06/2011
427
754-004

222015
222015001
21/06/2011
880
819-001
21/06/2011
878
819-001
21/06/2011
878
819-001
222015003
09/06/2011
844
6504-001
09/06/2011
841
6501-001
09/06/2011
842
6502-001
09/06/2011
843
6503-001
09/06/2011
840
6500-001
15/06/2011
754
5461-001
15/06/2011
755
5462-001
15/06/2011
787
5463-001
15/06/2011
788
5464-001
16/06/2011
786
5500-001
16/06/2011
785
5499-001
16/06/2011
784
5498-001
16/06/2011
783
5497-001
21/06/2011
875
97-001

24,404 GT ARTEFATOS DE CONCRETO LTDA - ME

222028
222028001
20/06/2011
868
388-001
20/06/2011
867
388-001
20/06/2011
867
388-001
20/06/2011
870
718-001

222035
222035001
06/06/2011
820
2437-001
15/06/2011
764
2326-001
15/06/2011
764
2326-001
20/06/2011
705
2326-001
21/06/2011
820
2437-001
21/06/2011
887
2437-001
21/06/2011
820
2437-001
27/06/2011
706
2326-001

222060
222060002
01/06/2011
734
4026-001
06/06/2011
756
4030-001
8,065 A B DA CUNHA EPP
06/06/2011
659
88-002
23,389 SOMA MONTADORA DE ALAMBRADOS LTD
06/06/2011
757
12733-001
21,983 MALICOM COMERCIO DE MATERIAIS DE CO
07/06/2011
827
12971-001
08/06/2011
831
4101-001
08/06/2011
832
4103-001
09/06/2011
838
4082-001
21,681 ARGAMASSAS ARGATEX LTDA
10/06/2011
791
3703-001
10/06/2011
846
5534-003
7,129 VAMTUBOS COM. DE PRODUTOS SIDERRG
10/06/2011
846
5534-002
10/06/2011
846
5534-001
13/06/2011
660
1796-003
23,390 J. GOMES DA SILVA TELAS - EPP - ZECA TEL
17/06/2011
846
5534-001
17/06/2011
846
5534-002
17/06/2011
846
5534-003
20/06/2011
659
88-003
23,389 SOMA MONTADORA DE ALAMBRADOS LTD
21/06/2011
827
12971-001
21/06/2011
882
4119-001
21/06/2011
886
4123-001
21/06/2011
883
4157-001
21/06/2011
884
4041-001
21/06/2011
885
4040-001
24/06/2011
838
4082-001


24/06/2011
895
4246-001
27/06/2011
759
16698-001

27/06/2011
832
4103-001
27/06/2011
831
4101-001
29/06/2011
910
221-001
29/06/2011
908
221-001
19,207 ITAMB CONSTRUES E COMRCIO LTDA
29/06/2011
908
221-001
19,207 ITAMB CONSTRUES E COMRCIO LTDA

222090
222090090
09/06/2011
839
49899-001
3,629 CJ MINERACO LTDA

Totais Lupa 1 (Jundiai - Agnaldo de Oliveira):
859000010077
114 - Antares - Taubat
22
222
222010
222010001
15/06/2011
222010003
61940
251-001
15/06/2011
61434
2335-001
20/06/2011
60483
2335-001
7,177 Prefeitura Municipal de Taubat
20/06/2011
60482
2335-001
4369-001
222010011
13/06/2011
61512

222013
222013001
28/06/2011
63650
950-001
28/06/2011
63649
950-001
9,669 TERVALE TERRAPLENAGEM LTDA - ME
28/06/2011
63649
950-001

222015
222015001
28/06/2011
63655
48-001
28/06/2011
63652
951-001
28/06/2011
63654
951-001
28/06/2011
63652
951-001


222019
222019002
07/06/2011
61386
28-001

222020
222020001
27/06/2011
63513
430-001

222024
0054 - OBRAS DE ADUTORAS DE AGUA
222024002
07/06/2011
61386
28-001
07/06/2011
61382
933-001
20/06/2011
61384
933-001
61383
933-001
20/06/2011
222024003
0268 - o Material direto Aplicado em Adutoras
24/06/2011
57684
532634-003
24/06/2011
57681
532633-003
Totais OBRAS DE ADUTORAS DE AGUA:

222025
222025001
27/06/2011
63513
430-001

222028
222028001
17/06/2011
62086
697-001
17/06/2011
62083
369-001
20/06/2011
62085
369-001
20/06/2011
62084
369-001

222030
222030001
16/06/2011
61144
2488-001
21,561 ANDRADE BRITTA CONSTRUTORA E PAVIM
28/06/2011
63663
952-001
28/06/2011
63661
952-001
28/06/2011
63661
952-001

222035
222035001
10/06/2011
61146
6213-001
8,171 GRECA DISTRIBUIDORA DE ASFALTOS LTD
15/06/2011
61130
2470-001
15/06/2011
61131
2459-001
20/06/2011
59994
919-001
20/06/2011
59993
919-001
28/06/2011
63663
952-001
28/06/2011
63661
952-001
28/06/2011
63661
952-001
28/06/2011
63659
49-001
222035003

09/06/2011
62387
8626-001
19,079 SANTA CORNELIA INDUSTRIA E COMERCIO
09/06/2011
62386
8616-001
09/06/2011
62385
8582-001
09/06/2011
62384
8577-001
16/06/2011
62888
2820-001
16/06/2011
62889
2846-001
16/06/2011
62887
2817-001
17/06/2011
61199
2512-001
96-001

222050
222050090
02/06/2011
61951
15/06/2011
61022
75-001
16/06/2011
61951
96-001
20/06/2011
59980
75-001

Totais Antares - Taubat:
859000010078
115 - CST 2
22
221
221025
221025004
15/06/2011
221025005
1781
1311-001
4,208 KOITI MORI E KLARA ARQUITETOS ASSOCIA
14/06/2011
1817
221025006
27-001
18,753 FIT ENGENHEIROS ASSOCIADOS LTDA-ME
01/06/2011
1785
1315-001
01/06/2011
1691
1315-001
01/06/2011
1691
1315-001
07/06/2011
1720
1329-001
13/06/2011
1810
1338-001
20/06/2011
1662
1307-001
28/06/2011
1810
1338-001
28/06/2011
1908
1338-001
28/06/2011
1810
1338-001

221035
221035001
0227 - i Reparos e Adaptaes
06/06/2011
1794
275-001
06/06/2011
1793
275-001
06/06/2011
1793
275-001
20/06/2011
1793
275-001

222
222005
222005007
06/06/2011
1796
19578-001
06/06/2011
1700
19578-001
7,127 ENGESEG EMPRESA DE VIGILNCIA COMPU
06/06/2011
1700
19578-001
10/06/2011
1703
19578-001
17/06/2011
1833
20078-001
17/06/2011
1832
20078-001
17/06/2011
1832
20078-001
20/06/2011
1701
19578-001
20/06/2011
1421
18903-001

222010

222010001
08/06/2011
22/06/2011
222010002
249-001
1861
268-001
2305-001
20/06/2011
222010003
1736
1586
10/06/2011
1655
2327-001
15/06/2011
1723
2327-001
20/06/2011
1654
2327-001

222013
222013001
29/06/2011
1910
433-001
29/06/2011
1909
433-001
29/06/2011
1909
433-001

222015
222015001
08/06/2011
1711
424-001
10/06/2011
1714
424-001
20/06/2011
1713
424-001
24/06/2011
1866
431-001
24/06/2011
1864
431-001
24/06/2011
1864
431-001
222015003
02/06/2011
1637
5080-001
03/06/2011
1636
5089-001
07/06/2011
1797
25427-001
09/06/2011
1652
23004-001
21/06/2011
1857
6426-001
21/06/2011
1854
5804-001
21/06/2011
1855
5817-001
21/06/2011
1858
6430-001
21/06/2011
1856
6425-001
28/06/2011
1766
6146-001
28/06/2011
1767
6158-001

222025
222025003
20/06/2011
1841
14412-003
20/06/2011
1841
14412-002
20/06/2011
1841
14412-001
20/06/2011
1839
14411-003
20/06/2011
1839
14411-002
20/06/2011
1839
14411-001
20/06/2011
1845
2698-001
20/06/2011
1843
14442-003
20/06/2011
1843
14442-002
20/06/2011
1843
14442-001
27/06/2011
1878
14522-003
27/06/2011
1878
14522-002
27/06/2011
1878
14522-001
7,208 ANGOLINI & ANGOLINI LTDA.

222028
222028001
08/06/2011
1732
696-001
08/06/2011
1733
368-001
10/06/2011
1735
368-001
10/06/2011
1758
75-001
13/06/2011
1756
75-001
20/06/2011
1734
368-001
20/06/2011
1757
75-001
21,757 GEO GRUPO ENGENHARIA GEOTCNICA AM

222030
222030001
27/06/2011
1905
78251-001
27/06/2011
1903
78251-001
27/06/2011
1903
78251-001

222035
222035001
27/06/2011
1905
78251-001
27/06/2011
1903
78251-001
27/06/2011
1903
78251-001

222050
222050090
02/06/2011
1786
106-001
17/06/2011
1786
106-001
20/06/2011
1646
90-001

222060
222060001
0119 - o Portaria
10/06/2011
1765
319-001
13/06/2011
1762
319-001
20/06/2011
1764
319-001
24/06/2011
1873
1-001
24/06/2011
1876
323-001
24/06/2011
1874
323-001
1874
323-001
24/06/2011
222060002

10/06/2011
1755
35-001
10/06/2011
1769
36-001
13/06/2011
1752
35-001
13/06/2011
1748
36-001
20/06/2011
1754
35-001
27/06/2011
1887
64-001
27/06/2011
1893
63-001
27/06/2011
1891
63-001
27/06/2011
1891
63-001

Totais CST 2:
859000010081
121 - Camilo 1

22
221
221025
221025004
07/06/2011
85
52-001
15/06/2011
47-001
23,059 Prefeitura do Municipio de Araraquara
20/06/2011
47-001
85
52-001
21/06/2011
221025005
14/06/2011
221025006

62
19-001
06/06/2011
79
36-001
06/06/2011
17
36-001
06/06/2011
78
37-001
06/06/2011
19
37-001
14,504 BASSICHETO ARQUITETURA LTDA
06/06/2011
17
36-001
06/06/2011
19
37-001
221025007
0226 - i Projeto de Recuperao Ambiental
08/06/2011
86
261-001
18,662 PRO - AMBIENTE ASSESSORIA AMBIENTAL
22/06/2011
86
261-001

221040
221040002
09/06/2011
61491
56-001
09/06/2011
61498
53-001
09/06/2011
61496
57-001
221040004
07/06/2011
62223
75972-001
15/06/2011
62789
31279-001
20/06/2011
62223
75972-001

7,745 16 TABELIAO DE NOTAS DA CAPITAL

222
222010
222010001
03/06/2011
74
786-001
03/06/2011
786-001
03/06/2011
786-001
07/06/2011
80
791-001
07/06/2011
21
791-001
07/06/2011
21
791-001
22/06/2011
144
808-001
222010003
17/06/2011
222010011

121
4-001
14/06/2011
62668
9099-001
24/06/2011
146
6849-001
28/06/2011
62668
9099-001
3,373 ANDRE RICARDO UBIDA - ME

3,373 ANDRE RICARDO UBIDA - ME

222013
222013001
13/06/2011
43
94-001
21,995 FC RENTAL LOCAO DE MQUINAS E VE
15/06/2011
46
94-001
20/06/2011
45
94-001
222013090
17/06/2011
119
802-001

222060
222060001
0119 - o Portaria
13/06/2011
36
101-001
15/06/2011
39
101-001
20/06/2011
38
101-001
29/06/2011
150
119-001
29/06/2011
148
119-001
29/06/2011
148
119-001

Totais Camilo 1:
859000010085
125 - Camilo 2
22
221
221025
221025001
20/06/2011
58870
130-001

221040
221040001
07/06/2011
62231
784-001
22,383 SECRETARIA DE ESTADO DOS NEGOCIOS DE
10/06/2011
62231
784-001

Totais Camilo 2:
859000010086
126 - Campo Limpo - Pekelman
22
222
222010
222010001
08/06/2011
61460
250-001
22/06/2011
63402
269-001
222010003
13/06/2011
62589
2454-001
15/06/2011
61377
2328-001
17/06/2011
60426
2328-001
9,668 Prefeitura Municipal de Campo Limpo Paulista
20/06/2011
60425
2328-001
27/06/2011
63557
9-001
28/06/2011
62589
2454-001
28/06/2011
63709
2454-001
62589
2454-001
28/06/2011
222010011
07/06/2011
62270
556-001
17/06/2011
62270
556-001

222015
222015001
08/06/2011
61466
182-001
09/06/2011
61463
54-001
8,696 MAXXIS CONSTRUES LTDA
17/06/2011
61468
182-001
20/06/2011
61467
182-001
28/06/2011
63665
58-001
28/06/2011
63657
186-001
28/06/2011
63656
186-001
28/06/2011
63656
186-001
10,180 NK LOCACAO DE MAQUINAS E EQUIPAMEN



222020
222020001
28/06/2011
63665
58-001
28/06/2011
63657
186-001
28/06/2011
63656
186-001
28/06/2011
63656
186-001

222024
222024001
01/06/2011
60979
1041-001
17/06/2011
60981
1041-001
20/06/2011
60980
1041-001
23,748 PAVIMAX CONSTRUCOES E SERVIOS LTDA


222025
222025001
17/06/2011
60775
304-001
20/06/2011
60774
304-001


222028
222028001
08/06/2011
62311
710-001
09/06/2011
62404
382-001
09/06/2011
62402
382-001
09/06/2011
62402
382-001
22/06/2011
62311
710-001
24/06/2011
62402
382-001

222030
222030001
08/06/2011
61466
182-001
09/06/2011
61463
54-001
17/06/2011
61468
182-001
20/06/2011
61467
182-001
28/06/2011
63665
58-001
28/06/2011
63657
186-001
28/06/2011
63656
186-001


28/06/2011
63656
186-001

222035
222035001
08/06/2011
61466
182-001
09/06/2011
61463
54-001
14/06/2011
62741
131-001
18,602 SIDINEIA PESSOA MARCELINO TRANSPORT
17/06/2011
61468
182-001
20/06/2011
61467
182-001
27/06/2011
62741
131-001
18,602 SIDINEIA PESSOA MARCELINO TRANSPORT
28/06/2011
63665
58-001
28/06/2011
63657
186-001
28/06/2011
63656
186-001
28/06/2011
63656
186-001
29/06/2011
63670
2443-001
222035003

19,073 USINA DE ASFALTO E CONCRETO SAO PEDR
09/06/2011
60935
29889-001
6,305 EMBU S.A. ENGENHARIA E COMRCIO

222040
222040001
15/06/2011
61693
12-001
6,520 BT SERVIOS LTDA EPP

222050
222050002
0114 - o Arborizao
09/06/2011
61526
101-001
09/06/2011
61523
44-001
17/06/2011
61524
44-001
222050090
02/06/2011
61957
100-001
16/06/2011
61957
100-001
16/06/2011
62950
100-001
16/06/2011
61957
100-001
20/06/2011
60017
79-001

222090
222090001
08/06/2011
61334
425-001
17/06/2011
61336
425-001
20/06/2011
61335
425-001
222090003
0301 - o Material Direto Aplicado em Outras Obras
14/06/2011
60931
40800-001
23,677 MINERADORA PEDRIX LTDA

223
223001
223001010
09/06/2011
642-001
10,413 Pluriterra Desenvolvimento Imobilirio
10/06/2011
642-001
16/06/2011
647-001
20/06/2011
647-001


Totais Campo Limpo - Pekelman:
859000010087
127 - Santa Rosa 2
22
221
221040
221040001
17/06/2011
62176
560-001
17/06/2011
17184
625-001

222
222015
222015003
21/06/2011
17227
8679-001
5,925 SINGULARE PR-MOLDADOS EM CONCRETO
21/06/2011
17228
8690-001
21/06/2011
17226
8673-001
21/06/2011
17225
8672-001
21/06/2011
17222
8670-001
21/06/2011
17229
8691-001
21/06/2011
17231
8695-001
21/06/2011
17230
8694-001

Totais Santa Rosa 2:
859000010089
129 - Duva
22
221
221040
221040001
15/06/2011
61889
562-001
17/06/2011
62998
618-001

Totais Duva:
859000010090
130 - Botucatu - Jardim Regina
22
221
221040
221040004
14/06/2011
1876
1981045-001
4,094 IMPRENSA OFICIAL DO ESTADO S/A
16/06/2011
1876
1981045-001
4,094 IMPRENSA OFICIAL DO ESTADO S/A

222
222010
222010003
10/06/2011
1868
2457-001
10/06/2011
1826
2363-001
16/06/2011
1836
2363-001
20/06/2011
1825
2363-001
27/06/2011
1887
2457-001
27/06/2011
1868
2457-001
27/06/2011
1868
2457-001
10,403 Prefeitura Municipal de Botucatu

222015
222015001
09/06/2011
1861
815-001

222020
222020001
09/06/2011
1865
814-001
09/06/2011
1863
814-001
09/06/2011
1863
814-001

222035
222035001
09/06/2011
1865
814-001
09/06/2011
1863
814-001
09/06/2011
1863
814-001
105-001

222050
222050001
16/06/2011
1852
222050010
0117 - o Manuteno
10/06/2011
1855
45-001
16/06/2011
1853
45-001
20/06/2011
1854
45-001
222050090
02/06/2011
1856
103-001
16/06/2011
1856
103-001
20/06/2011
1818
82-001
10,403 Prefeitura Municipal de Botucatu

222090
222090090
08/06/2011
1860
17-001
22/06/2011
1860
17-001

223
223001
223001010
16/06/2011
21-001
9,244 Jardim Regina Empreendimentos Imobiliarios Ltda
20/06/2011
21-001
9,244 Jardim Regina Empreendimentos Imobiliarios Ltda

Totais Botucatu - Jardim Regina:
859000010091
131 - So Jos 3
22
221
221025
221025001
16/06/2011
1836
76-001
16/06/2011
1779
76-001
16/06/2011
1779
76-001

221040
221040001
17/06/2011
1837
626-001

Totais So Jos 3:
859000010092
132 - Jacarand
22
221
221040
221040004
08/06/2011
221040011
41
12265-001
23,764 VS PUBLICIDADE LTDA
01/06/2011
48
10075007-001
10/06/2011
38
10075006-002

222
222010
222010001
06/06/2011
43
792-001
06/06/2011
63
792-001
06/06/2011
43
792-001
20/06/2011
34
777-001
22/06/2011
142
812-001
222010003
13/06/2011
97
2458-001

222013
222013001
15/06/2011
51
679-001
23,792 SCHUNCK TERRAPLENAGEM E TRANSPORT
15/06/2011
54
679-001
23,675 Prefeitura do Municpio de Carapicuba
20/06/2011
53
679-001
27/06/2011
151
718-001
27/06/2011
149
718-001
27/06/2011
149
718-001

222050
222050003
0115 - o Materiais e Insumos Aplicados
20/06/2011
47
9833-001
6,253 CASA TONI COMERCIO DE TINTAS LTDA

222090
222090090
15/06/2011
110
92-001
24,395 CONSMAQ COMERCIO DE PEAS E MECANI
15/06/2011
109
91-001
17/06/2011
109
91-001

Totais Jacarand:
859000010096
136 - Palmital 1
22
221
221040
221040001
20/06/2011
221040002
63115
1-001
23,609 VERTRAG ARQUITETURA E URBANISMO SS
2-001
4,230 LENTZ CONSULTORES EM MEIO AMBIENTE
24/06/2011
63427

Totais Palmital 1:
859000010104
144 - Itatiba - Gustavo Villela
22
222
222010
222010001
08/06/2011
16744
258-001
28/06/2011
17328
273-001
222010003
13/06/2011
17084
2435-001
14/06/2011
16303
2336-001
15/06/2011
16646
2336-001
20/06/2011
16302
2336-001

222013
222013001
10/06/2011
16754
934-001
14/06/2011
16757
934-001
20/06/2011
16756
934-001

222015
222015001
08/06/2011
16779
32-001
14/06/2011
16762
936-001
14/06/2011
16765
936-001
17/06/2011
16766
935-001
16764
936-001
20/06/2011
222015003
15/06/2011
591801
18,759 J.GUERRA TRANSPORTES - ME
15/06/2011
591801
15/06/2011
591801
16/06/2011
17151
6577-001
16/06/2011
17149
6526-001
16/06/2011
17153
6586-001
16/06/2011
17152
6578-001
16/06/2011
17150
6527-001
16/06/2011
16643
5504-001

222030
222030001
15/06/2011
16797
78009-001
20/06/2011
16799
78009-001

Totais Itatiba - Gustavo Villela:
859000010105
145 - Vale Rico
22
221
221025
221025001
08/06/2011
62336
139-001
19,706 ACERT PROJETOS DE ENGENHARIA
08/06/2011
62338
140-001
15/06/2011
62915
116-001
15/06/2011
61922
116-001
15/06/2011
61922
116-001
22/06/2011
63445
140-001
22/06/2011
62338
140-001
22/06/2011
63444
139-001
22/06/2011
62336
139-001
22/06/2011
62338
140-001
22/06/2011
62336
139-001
221025007

06/06/2011
62168
252-001
20/06/2011
63167
252-001
20/06/2011
62168
252-001
62168
252-001
20/06/2011
221025009
17/06/2011
62965
1495-001
6,013 DIRETORIO DA ARQUITETURA E COMPUTA
20/06/2011
63168
1503-001
20/06/2011
62172
1503-001
20/06/2011
62172
1503-001

221040
221040001
07/06/2011
62230
783-001
10/06/2011
62230
783-001
17/06/2011
62936
1261-001
22,978 NOVAPLOT COPIAS LTDA ME
17/06/2011
62993
619-001
17/06/2011
62937
1260-001
22,978 NOVAPLOT COPIAS LTDA ME

222
222010
222010011
07/06/2011
61187
6268-001
24/06/2011
63469
6851-001
24/06/2011
63470
6856-001

Totais Vale Rico:
859000010106
146 - N. Odessa - Carlos Nascimento 2
22
221
221025
221025002
10/06/2011
60214
1-001
1,030 Prefeitura Municipal de So Paulo
15/06/2011
61083
1-001
20/06/2011
60077
1-001

Totais N. Odessa - Carlos Nascimento 2:
859000010108
148 - Barro Branco 1
22
221
221025
221025001
15/06/2011
61437
122-001
20/06/2011
60513
122-001
221025002
15/06/2011
61437
122-001
20/06/2011
60513
122-001

221040
221040001
08/06/2011
62334
7375-001
17/06/2011
63005
616-001
62334
7375-001
61288
3-001
60268
3-001
22/06/2011
221040002
15/06/2011
20/06/2011
221040004
21/06/2011
63177
13-001
8,424 LEWALE ENG. PROJ. EM CONSTRUES LTD
21/06/2011
63174
12-001
21/06/2011
63180
14-001

Totais Barro Branco 1:
859000010111
151 - Tatu - Dacache - Vista Alta
22
221
221040
221040001
17/06/2011
17185
624-001
17/06/2011
16923
573-001

222
222010
222010002
15/06/2011
16645
2375-001
20/06/2011
16298
2375-001
16297
2375-001
20/06/2011
222010003

16,459 Prefeitura Municipal de Tatu
15/06/2011
16656
2361-001
20/06/2011
16327
2361-001
20/06/2011
16326
2361-001

16,459 Prefeitura Municipal de Tatu

222019
222019003
0256 - o Material direto Aplicado
22/06/2011
17255
598167-003
22/06/2011
17255
598167-002
22/06/2011
17255
598167-001
22/06/2011
17249
598078-003
22/06/2011
17249
598078-002
22/06/2011
17249
598078-001
22/06/2011
17253
598075-003
22/06/2011
17253
598075-002
22/06/2011
17253
598075-001
22/06/2011
17251
598079-003
22/06/2011
17251
598079-002
22/06/2011
17251
598079-001
22/06/2011
17261
598082-003
22/06/2011
17261
598082-002
22/06/2011
17261
598082-001
22/06/2011
17247
598077-003
22/06/2011
17247
598077-002
22/06/2011
17247
598077-001
22/06/2011
17257
598080-003
22/06/2011
17257
598080-002
22/06/2011
17257
598080-001

222020
222020003
08/06/2011
17010
1152-001
21,923 CARDINAL TUBOS E CONEXOES LTDA
08/06/2011
17012
1153-001
08/06/2011
17008
1151-001
22/06/2011
17255
598167-003
22/06/2011
17255
598167-002
22/06/2011
17255
598167-001
22/06/2011
17259
598081-003
22/06/2011
17259
598081-002
22/06/2011
17259
598081-001
22/06/2011
17261
598082-003
22/06/2011
17261
598082-002
22/06/2011
17261
598082-001
22/06/2011
17257
598080-003
22/06/2011
17257
598080-002
22/06/2011
17257
598080-001

222025
222025003
08/06/2011
17002
1148-001
08/06/2011
17004
1149-001
08/06/2011
17008
1151-001
08/06/2011
17006
1150-001
22/06/2011
17255
598167-003
22/06/2011
17255
598167-002
22/06/2011
17255
598167-001
22/06/2011
17253
598075-003
22/06/2011
17253
598075-002
22/06/2011
17253
598075-001
22/06/2011
17245
598069-003
22/06/2011
17245
598069-002
22/06/2011
17245
598069-001
22/06/2011
17257
598080-003
22/06/2011
17257
598080-002
22/06/2011
17257
598080-001

222060
222060002
13/06/2011
17093
2265-001
16,460 JONAS CAETANO FILHO DE TATUI MAT. P/ C

Totais Tatu - Dacache - Vista Alta:
859000010112
152 - Divinopolis - MG
22
221
221025
221025007
01/06/2011
16603
14-001
22,948 FLOEMA CONSULT. E SERVS. AMBIENTAIS F
08/06/2011
16603
14-001
22,948 FLOEMA CONSULT. E SERVS. AMBIENTAIS F
20/06/2011
16272
9-001

222
222010
222010001
14/06/2011
16785
2-001
16,201 LUIZ FERNANDO PEREIRA - ME
28/06/2011
17319
3-001
16,201 LUIZ FERNANDO PEREIRA - ME
222010003
13/06/2011
17116
2419-001
13/06/2011
16782
2419-001
13/06/2011
16782
2419-001
20/06/2011
16784
2419-001
20/06/2011
16142
2309-001
24/06/2011
17279
20-001

16,691 Prefeitura Municipal de Divinopolis
222013
222013001
14/06/2011
16768
16-001
18,631 LAMAR ENGENHARIA E COMERCIO LTDA
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001


222015
222015001
14/06/2011
16768
16-001
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001


222020
222020001
14/06/2011
16768
16-001
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001


222025
222025001
14/06/2011
16768
16-001
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001


222030
222030001
14/06/2011
16768
16-001
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001

222035
222035001
14/06/2011
16768
16-001
20/06/2011
16770
16-001
20/06/2011
16769
16-001
28/06/2011
17322
18-001
28/06/2011
17321
18-001
28/06/2011
17321
18-001

222090
222090090
14/06/2011
17134
898-001
14/06/2011
16844
898-001
21,711 CEEMESSE ENGENHARIA LTDA
14/06/2011
16844
898-001
20/06/2011
16145
849-001
20/06/2011
15874
842-001

Totais Divinopolis - MG:
859000010113
153 - Paysage (V.G.Paulista)
22
222
222010
222010001
06/06/2011
16647
789-001
06/06/2011
16940
789-001
06/06/2011
16647
789-001
24/06/2011
17282
806-001
29/06/2011
17365
814-001
222010003
07/06/2011
16941
2444-001
10/06/2011
16295
2323-001
15/06/2011
16651
2323-001
21/06/2011
16941
2444-001
21/06/2011
17241
2444-001
21/06/2011
16941
2444-001

222013
222013001
10/06/2011
16383
790-001
10/06/2011
16803
810-001
17/06/2011
16800
810-001
20/06/2011
16382
790-001
20/06/2011
16802
810-001

222015
222015001
07/06/2011
16811
811-001
10/06/2011
16811
811-001
10/06/2011
16379
789-001
17/06/2011
16808
811-001
20/06/2011
16378
789-001
20/06/2011
16810
811-001
222015003
08/06/2011
17026
24883-001
5,691 SERVENG-CIVILSAN S.A EMPRESA ASSOC. D
08/06/2011
17016
24711-001
08/06/2011
17022
24719-001
08/06/2011
17018
24712-001
08/06/2011
17014
24709-001
08/06/2011
17024
24776-001
08/06/2011
17020
24714-001
09/06/2011
17054
24922-001
09/06/2011
17050
24777-001
09/06/2011
17062
24993-001
09/06/2011
17052
24778-001
09/06/2011
17060
25001-001
09/06/2011
17064
25034-001
09/06/2011
17056
25061-001
13/06/2011
16534
21868-001
13/06/2011
16532
21869-001
13/06/2011
17102
24989-001
16/06/2011
16855
5081-001
27/06/2011
17288
27384-001
27/06/2011
17290
27385-001

222020
222020003
27/06/2011
16849
3876-001
22,979 UNITUBOS INDUSTRIA E COMERCIO DE CON

222025
222025003
08/06/2011
16955
61462-002
21,211 KANAFLEX S/A IND. DE PLASTICOS
08/06/2011
16955
61462-001
08/06/2011
16953
61415-002
08/06/2011
16953
61415-001
08/06/2011
16949
61441-002
08/06/2011
16949
61441-001
08/06/2011
16957
61461-002
08/06/2011
16957
61461-001
08/06/2011
16951
61419-002
08/06/2011
16951
61419-001
09/06/2011
17037
61566-002
09/06/2011
17037
61566-001
09/06/2011
17031
61564-001
09/06/2011
17031
61564-002
09/06/2011
17034
61565-002
09/06/2011
17034
61565-001

222030
222030001
07/06/2011
16938
813-001
07/06/2011
16936
813-001
07/06/2011
16936
813-001
10/06/2011
16807
812-001
17/06/2011
16804
812-001
20/06/2011
16806
812-001
22/06/2011
16936
813-001
27/06/2011
17311
837-001
27/06/2011
17309
837-001
27/06/2011
17309
837-001
28/06/2011
17326
247-001
28/06/2011
17324
247-001
28/06/2011
17324
247-001

222035
222035001
27/06/2011
17311
837-001
27/06/2011
17309
837-001
27/06/2011
17309
837-001
28/06/2011
17326
247-001
28/06/2011
17324
247-001
28/06/2011
17324
247-001
29/06/2011
17356
27670-001
29/06/2011
17360
27678-001
29/06/2011
17355
27666-001
29/06/2011
17351
27499-001
29/06/2011
17352
27503-001
29/06/2011
17363
27820-001
29/06/2011
17353
27644-001
29/06/2011
17349
27485-001
29/06/2011
17354
27662-001
29/06/2011
17369
6383-001
24,836 BRASQUIMICA PRODUTOS ASFALTICOS LTD
29/06/2011
17362
27687-001
29/06/2011
17358
27674-001
29/06/2011
17350
27492-001
29/06/2011
17364
27823-001
29/06/2011
17361
27680-001
29/06/2011
17357
27673-001
29/06/2011
17368
27838-001
29/06/2011
17367
27830-001
29/06/2011
17359
27675-001

222050
222050090
02/06/2011
16885
112-001
17/06/2011
16885
112-001

222060
222060001
0119 - o Portaria
24/06/2011
17286
286-001
24/06/2011
17284
286-001
17284
286-001
24/06/2011
222060002
07/06/2011
16518
1088-001
6,689 ILMAR FERNANDES ME
10/06/2011
16824
1135-001
17/06/2011
16877
1183-001

222090
222090090
28/06/2011
17329

Totais Paysage (V.G.Paulista):
5-001
21,651 CARLOS ALBERTO DOS SANTOS ITU - ME
859000010114
154 - ACISA - Campina Grande 1
22
221
221025
221025004
22/06/2011
750
59-001

222
222005
222005007
10/06/2011
639
47421-001
14/06/2011
694
47540-001
18,852 Prefeitura Municipal de Campina Grande
14/06/2011
693
47540-001
21,673 NORDESTE SEGURANA DE VALORES PARA
14/06/2011
693
47540-001
15/06/2011
616
47316-001
15/06/2011
612
47298-001
16/06/2011
636
47421-001
16/06/2011
721
47421-001
16/06/2011
636
47421-001
20/06/2011
637
47421-001
20/06/2011
566
47298-001


222010
222010001
06/06/2011
613
68-001
06/06/2011
675
68-001
06/06/2011
613
68-001
20,977 F C DA SILVA TOPOGRAFIA
10/06/2011
615
68-001
20/06/2011
468
61-001
222010003
15/06/2011
648
20110195-001
22,173 ASSOCIACAO TECNICO CIENTIFICA ERNEST

222013
222013001
10/06/2011
635
6-001
13/06/2011
633
6-001
19,505 ECL ENGENHARIA E CONSULTORIA LTDA
20/06/2011
634
6-001
29/06/2011
783
11-001
29/06/2011
781
11-001
29/06/2011
781
11-001


222090
222090090
14/06/2011
642
900-001
14/06/2011
713
900-001
14/06/2011
642
900-001
20/06/2011
475
839-001
20/06/2011
501
847-001



Totais ACISA - Campina Grande 1:
859000010120
160 - Carmerindo 1
22
221
221025
221025001
28/06/2011
221025009
63585
66-001
23,738 SIQUEIRA TOPOGRAFIA LTDA
20/06/2011
58860
377-001

221040
221040001
15/06/2011
221040002
61778
563-001
18,556 PLANENGE HIDROGEOLOGIA E GEOTECNIA
02/06/2011
60921
28-001
02/06/2011
62331
28-001
02/06/2011
60921
28-001
02/06/2011
60921
28-001
20/06/2011
60922
28-001

222
222090
222090090
03/06/2011
62065
96-001
24,172 ACL CONSTRUES E REFORMAS LTDA
06/06/2011
62065
96-001
24,172 ACL CONSTRUES E REFORMAS LTDA

Totais Carmerindo 1:
859000010122
162 - Ibina - Zezito
22
221
221025
221025001
20/06/2011
711
221025006
4007-001
01/06/2011
01/06/2011
844
1317-001
782
1317-001
01/06/2011
782
1317-001
20/06/2011
754
1308-001

222
222010
222010001
02/06/2011
846
16-001
02/06/2011
796
16-001
02/06/2011
796
16-001
16/06/2011
876
18-001
20/06/2011
718
11-001
222010003
06/06/2011
851
2440-001
15/06/2011
752
2333-001
15/06/2011
807
2333-001
20/06/2011
751
2333-001
21/06/2011
890
2440-001
21/06/2011
851
2440-001
21/06/2011
851
2440-001
17,900 Prefeitura do Municipio de Ibiuna

222013
222013001
14/06/2011
836
238-001
14/06/2011
839
237-001
15/06/2011
842
237-001
15/06/2011
838
238-001
20/06/2011
841
237-001

222015
222015001
14/06/2011
839
237-001
14/06/2011
833
240-001
15/06/2011
842
237-001
15/06/2011
835
240-001
20/06/2011
834
240-001
20/06/2011
841
237-001
222015003
02/06/2011
764
12637-001
21,131 GEOBRASIL COMERCIO,REPRESENTAO,IM

222020
222020001
14/06/2011
823
231-001
14/06/2011
825
232-001
15/06/2011
828
232-001
15/06/2011
824
231-001
20/06/2011
827
232-001
28/06/2011
900
248-001
28/06/2011
905
249-001
28/06/2011
903
249-001
28/06/2011
903
249-001
222020003
01/06/2011
748
562309-001
09/06/2011
784
569216-001

222025
222025001
14/06/2011
823
231-001
14/06/2011
825
232-001
15/06/2011
828
232-001
15/06/2011
824
231-001
20/06/2011
827
232-001
28/06/2011
900
248-001
28/06/2011
905
249-001
28/06/2011
903
249-001
28/06/2011
903
249-001

222030
222030001
14/06/2011
823
231-001
14/06/2011
825
232-001
15/06/2011
828
232-001
15/06/2011
824
231-001
20/06/2011
827
232-001
28/06/2011
900
248-001
28/06/2011
905
249-001
28/06/2011
903
249-001
28/06/2011
903
249-001

222035
222035001
14/06/2011
823
231-001
14/06/2011
825
232-001
15/06/2011
828
232-001
15/06/2011
824
231-001
20/06/2011
827
232-001
28/06/2011
900
248-001
28/06/2011
905
249-001
28/06/2011
903
249-001
28/06/2011
903
249-001

222045
222045090
06/06/2011
855
380-001
06/06/2011
854
380-001
06/06/2011
854
380-001
20/06/2011
854
380-001

222060
222060002
10/06/2011
817
270-001
15/06/2011
761
260-001
15/06/2011
819
270-001
20/06/2011
760
260-001
20/06/2011
818
270-001

222090
222090090
07/06/2011
804
225-001
15/06/2011
813
225-001

Totais Ibina - Zezito:
859000010124
164 - ACISA - Mossor
22
221
221025
221025001
20/06/2011
503
183-001

222
222010
222010001
27/06/2011
754
77-001

222013
222013001
27/06/2011
759
2266-001
27/06/2011
757
2266-001
20,687 CCR CONSTRUCOES COMERCIO E TERRAPL
27/06/2011
757
2266-001

222015
222015001
03/06/2011
669
2262-001
03/06/2011
667
2262-001
03/06/2011
667
2262-001
14/06/2011
667
2262-001
27/06/2011
759
2266-001
27/06/2011
757
2266-001
27/06/2011
757
2266-001

222035
222035001
27/06/2011
759
2266-001
27/06/2011
757
2266-001
27/06/2011
757
2266-001

Totais ACISA - Mossor:
859000010133
173 - Bothnica
22
221
221035
221035010
02/06/2011
61975
44-001
02/06/2011
61974
44-001
18,553 EMPREITEIRA BRASIL VERTICAL LTDA
02/06/2011
61974
44-001
16/06/2011
61974
44-001
20/06/2011
60240
40-001
28/06/2011
63648
1597821-001
18,768 FIABE PARTICIPAES LTDA
28/06/2011
63644
1634401-001
28/06/2011
63643
1614379-001
28/06/2011
63647
1630337-001
28/06/2011
63646
1526731-001

221040
221040001
06/06/2011
61368
555-001

222
222005
222005007
01/06/2011
61937
84-001
01/06/2011
61936
84-001
17,947 L S E SERVIOS DE PROTEO LTDA
01/06/2011
61936
84-001
15/06/2011
61936
84-001
20/06/2011
60013
82-001
20/06/2011
60012
82-001


222024
222024001
06/06/2011
61272
63-001
20/06/2011
61274
63-001
22,174 CESAN COSNTRUES E SANEAMENTO LTD
24/06/2011
63477
78-001
24/06/2011
63475
78-001
24/06/2011
63475
78-001


222090
222090090
14/06/2011
61805
904-001
14/06/2011
62812
904-001
14/06/2011
61805
904-001

Totais Bothnica:

859000010134
174 - Caapava - DVR
22
221
221025
221025004
22/06/2011
262
221025006
58-001

01/06/2011
11
35-001
01/06/2011
14
35-001
01/06/2011
11
35-001


222
222010
222010001
07/06/2011
27/06/2011
222010003
189
254-001
274
266-001
10/06/2011
228
2456-001
24/06/2011
228
2456-001
24/06/2011
275
2456-001
24/06/2011
228
2456-001

222013
222013001
07/06/2011
218
496-001
07/06/2011
217
496-001
19,301 DECARTERRA TRANSPORTES LTDA ME
07/06/2011
217
496-001
16/06/2011
201
133-001
23,400 GUAIBE ENGENHARIA LTDA
20/06/2011
202
133-001
21/06/2011
217
496-001
22/06/2011
203
133-001
18,779 Prefeitura Municipal de Caapava

222015
222015003
10/06/2011
231
4924-001
27/06/2011
268
27526-001
13,834 PEDREIRA PEDRA NEGRA LTDA
27/06/2011
270
27531-001
27/06/2011
264
27529-001
27/06/2011
266
27524-001
27/06/2011
272
27527-001

222020
222020003
17/06/2011
251
5141-001

222035
222035001
16/06/2011
249
54147-001

222060
222060002
24,405 COMBULUZ DISTRIBUIDORA DE PRODUTOS
07/06/2011
183
267-001
15/06/2011
186
267-001
20/06/2011
185
267-001
29/06/2011
277
515-001

18,779 Prefeitura Municipal de Caapava
24,734 L.H.R. GONCALVES - ME

Totais Caapava - DVR:
859000010135
175 - ACISA - Taubat
22
221
221025
221025002
15/06/2011
404
416-001
17/06/2011
367
416-001
1,030 Prefeitura Municipal de So Paulo
20/06/2011
366
416-001
28/06/2011
515
420-001
17,438 MARCONDES ENGENHARIA E CONSTRUE

221040
221040001
13/06/2011
221040004
392
4373-001
15/06/2011
470
15-001
4,690 SECRETARIA DE ESTADO DOS NEG. DA FAZ
15/06/2011
469
14-001
16/06/2011
479
1-001
3,252 3 TABELIAO DE NOTAS DE SAO PAULO
21/06/2011
469
14-001
21/06/2011
470
15-001
195
1-001
195
21/06/2011
21/06/2011
479
21/06/2011
221040011
10/06/2011

165
38764669335-004
3,280 Conde Desenvolvimento Urbano S.A.

222
222005
222005007
20/06/2011
277
291-001

222010
222010001
08/06/2011
391
262-001
20/06/2011
301
415-001
27/06/2011
514
267-001
222010002
13/06/2011
449
2428-001
28/06/2011
449
2428-001

222015
222015003
07/06/2011
428
4826-001
07/06/2011
430
4828-001
07/06/2011
432
4830-001
07/06/2011
427
4825-001
07/06/2011
431
4829-001
07/06/2011
429
4827-001
16/06/2011
364
5521-001
16/06/2011
363
5528-001
16/06/2011
362
5524-001
16/06/2011
361
5519-001
16/06/2011
360
5518-001
17/06/2011
399
5590-001
17/06/2011
398
5591-001
17/06/2011
396
5589-001
20/06/2011
484
5885-001
20/06/2011
483
5883-001
20/06/2011
485
5887-001
27/06/2011
512
7265-001
27/06/2011
511
7263-001
27/06/2011
513
7260-001
27/06/2011
508
7259-001
27/06/2011
509
7261-001
27/06/2011
510
7264-001

222020
222020003
17/06/2011
482
5140-001

222060
222060002
06/06/2011
296
13764-001
06/06/2011
293
13745-001
10/06/2011
393
269-001
20/06/2011
394
269-001
20/06/2011
395
269-001
222060018

03/06/2011
374
266-001
20/06/2011
375
266-001
20/06/2011
376
266-001


222090
222090090
09/06/2011
440
4-001
24/06/2011
440
4-001

Totais ACISA - Taubat:
859000010137
177 - Monte Alegre 1
22
221
221025
221025007
28/06/2011
63549
257-001
4,230 LENTZ CONSULTORES EM MEIO AMBIENTE

221040
221040001
15/06/2011
61887
565-001
17/06/2011
62996
620-001

Totais Monte Alegre 1:
859000010138
178 - Santa Paula
22
221
221090
0047 - ADMINISTRAO E SUPERVISO DE OBRA
221090003
0234 - i Gastos com Locomoo/Alimentao - Adm de Obra
01/06/2011
61062
1-001
23,803 CORPORE EMPREENDIMENTOS LTDA
Totais ADMINISTRAO E SUPERVISO DE OBRA:

Totais Santa Paula:
859000010139
179 - Engenho
22
221
221025
221025001
15/06/2011
61286
132-001
20/06/2011
60267
132-001
221025004
22/06/2011
221025006

63406
55-001
13/06/2011
62599
86-001
9,572 MAURICIO GALIB KARAM ARQUITETURA
20/06/2011
60430
149-001
27/06/2011
62599
86-001
27/06/2011
63602
86-001
27/06/2011
62599
86-001

222
222010
222010001
20/06/2011
222010003
59275
802-001
03/06/2011
61275
2407-001
03/06/2011
62103
2407-001
03/06/2011
61275
2407-001
15/06/2011
61731
2366-001
20/06/2011
60868
2366-001
22,097 Prefeitura Municipal de Cambe
20/06/2011
61277
2407-001
20/06/2011
60867
2366-001

222015
222015003
07/06/2011
60934
669-001
23,440 AJC INDUSTRIA E COMERCIO DE ARTEFATO
07/06/2011
60932
666-001
23,440 AJC INDUSTRIA E COMERCIO DE ARTEFATO
21/06/2011
63306
7068-001
21/06/2011
63314
7072-001
21/06/2011
63317
7146-001
21/06/2011
63305
6886-001
21/06/2011
63309
7069-001
21/06/2011
63304
6885-001
21/06/2011
63310
7070-001
21/06/2011
63320
7147-001
21/06/2011
63303
6884-001
21/06/2011
63311
7071-001

222090
222090001
13/06/2011
61688
85-001
22,222 JMP TERRAPLENAGEM LTDA
20/06/2011
61690
85-001
20/06/2011
61689
85-001
222090090
14/06/2011
61803
899-001
14/06/2011
62811
899-001
14/06/2011
61803
899-001
20/06/2011
59798
848-001
20/06/2011
59288
840-001

Totais Engenho:
859000010140
180 - ACISA - Caruaru 1
22
221
221025

221025002
07/06/2011
62261
22-001
24,289 CD ENGENHARIA LTDA
10/06/2011
62492
22-001
10/06/2011
62261
22-001
10/06/2011
62261
22-001

221040
221040011
02/06/2011
62007
38764669336-003
02/06/2011
62007
38764669336-002
02/06/2011
62007
38764669336-001
02/06/2011
62007
38764669336-001
03/06/2011
62007
38764669336-001
08/06/2011
62007
38764669336-002

Totais ACISA - Caruaru 1:
859000010146
186 - Morro Verde
22
221
221040
221040001
17/06/2011
221040002
62999
623-001
66-001
19,236 Ergo Consultoria e Projetos Ltda
28/06/2011
63639

221090
0047 - ADMINISTRAO E SUPERVISO DE OBRA
221090003
0234 - i Gastos com Locomoo/Alimentao - Adm de Obra
03/06/2011
61147
406369-001
5,728 VICENTE DE PAULO TOFETI
Totais ADMINISTRAO E SUPERVISO DE OBRA:

Totais Morro Verde:
859000010147
187 - Jardim Nazare 1
22
221
221025
221025002
20/06/2011
59366
96-001
221040
221040001
15/06/2011
61892
567-001
17/06/2011
62995
615-001

Totais Jardim Nazare 1:
859000010148
188 - Jardim Nazare 2
22
221
221025
221025002
20/06/2011
59369
97-001

221040
221040001
15/06/2011
61891
568-001
17/06/2011
62997
622-001

Totais Jardim Nazare 2:
859000010149
189 - Martha 1
22
221
221040
221040001
06/06/2011
61345
554-001

Totais Martha 1:
859000010150
190 - Canavieira 1
22
221
221025
221025001
08/06/2011
62375
135-001
08/06/2011
61507
135-001
4,019 GONCALVES FERREIRA PROJETOS LTDA
08/06/2011
61507
135-001
20/06/2011
59312
28-001
221025002
27/06/2011
221025004
63522
180-001
24,516 FLUENTE ENGENHARIA LTDA
56-001
22/06/2011
63404

221040
221040001
03/06/2011
61193
514-001
14/06/2011
61776
570-001

222
222013
222013001
24/06/2011
63473
251-001
24/06/2011
63471
251-001
24/06/2011
63471
251-001

222035
222035001
24/06/2011
63473
251-001
24/06/2011
63471
251-001
24/06/2011
63471
251-001

Totais Canavieira 1:
859000010151
191 - Papagaio
22
221
221025
221025001
15/06/2011
20/06/2011
221025009
61030
131-001
59962
131-001
20/06/2011
59373
27-001
20/06/2011
59308
26-001
27/06/2011
63555
391-001
8,305 BUDAUGALO ARQUITETOS ASSOCIADOS LT

Totais Papagaio:
859000010156
196 - Marab - Delta Park 1
22
222
222013
222013004
0244 - o Material direto Aplicado em Terraplanagem
02/06/2011
751
17038-001
21,028 TRANSPORTADOR REVENDEDOR OLIVI LTD
02/06/2011
748
17145-001
02/06/2011
747
17481-001
15/06/2011
895
17978-001
222013090
02/06/2011
713
2856361-001
19,265 Novo Progresso Empreendimentos Imobiliarios Ltd

222025
222025003
02/06/2011
746
222025090
01/06/2011
675
198-001
23,015 S & A COMERCIO DE MATERIAIS DE CONSTR
193-001
22,017 CONSTRUPOCOS BRASIL PERFURAAO DE P

222030
222030003
0277 - o Material Direto Aplicado em Guias e Sarjetas
09/06/2011
827
91796-001
23,007 CIMENTOS DO BRASIL S/A CIBRASA

222035
222035003
02/06/2011
794
88-001
02/06/2011
795
89-001
02/06/2011
724
79-001
02/06/2011
723
80-001
02/06/2011
725
78-001
02/06/2011
726
77-001
02/06/2011
727
75-001
02/06/2011
728
71-001
02/06/2011
790
87-001
02/06/2011
791
93-001
02/06/2011
793
90-001
02/06/2011
752
17229-001
02/06/2011
750
17044-001
02/06/2011
749
17109-001
09/06/2011
830
17558-001
09/06/2011
831
17520-001
09/06/2011
828
17623-001
09/06/2011
829
17579-001
14/06/2011
888
17809-001
14/06/2011
887
17690-001
28/06/2011
888
17809-001
28/06/2011
887
17690-001
222035090
02/06/2011
722
2856367-001

222040
222040003
0285 - o Material direto Aplicado em Redes de Energia
14/06/2011
881
575-001
20,964 CENTRO ELTRICA COM. DE MATERIAIS EL
14/06/2011
886
576-001
28/06/2011
881
575-001
28/06/2011
886
576-001

222060
222060003
15/06/2011
894
808-001
21,685 POSTO MAGAZINE LTDA

222090
222090090
14/06/2011
901
901-001
14/06/2011
842
901-001
14/06/2011
842
901-001
20/06/2011
603
837-001
20/06/2011
655
845-001

222500
0061 - REMUNERAO DA CONTRATADA
222500001
0303 - o Remunerao por Gesto de Obras
02/06/2011
712
266-001
15/06/2011
786
8-001
20/06/2011
659
8-001
Totais REMUNERAO DA CONTRATADA:

Totais Marab - Delta Park 1:
859000010157
197 - Santo Antonio 2
22
222
222010
222010010
20/06/2011
672
180-001

222013
222013001
09/06/2011
833
274-001
20/06/2011
834
274-001
20/06/2011
835
274-001
24/06/2011
918
275-001
24/06/2011
917
275-001
22,015 PRISMA CONSTRUTORA LTDA
24/06/2011
917
275-001

19,289 Prefeitura Municipal de Maraba

Totais Santo Antonio 2:
859000010162
202 - Castanheiras 1
22
222
222010
222010001
02/06/2011
714
170-001

222013
222013004
0244 - o Material direto Aplicado em Terraplanagem
14/06/2011
884
17779-001
14/06/2011
882
17724-001
14/06/2011
883
17742-001
15/06/2011
893
17999-001
15/06/2011
892
17955-001
15/06/2011
891
17911-001
15/06/2011
890
17899-001
15/06/2011
889
17838-001
28/06/2011
884
17779-001
28/06/2011
883
17742-001
28/06/2011
882
17724-001

222025
222025090
01/06/2011
674
194-001
22,017 CONSTRUPOCOS BRASIL PERFURAAO DE P

222035
222035003
02/06/2011
720
222035090
84-001
02/06/2011
02/06/2011
716
2856362-001
717
2856360-001
02/06/2011
718
2856363-001
02/06/2011
719
550-001

222045
222045090
14/06/2011
885
126-001
21,314 GLOBAL FERRAGENS E MATERIAL DE CONS
28/06/2011
885
126-001
21,314 GLOBAL FERRAGENS E MATERIAL DE CONS

222060
222060003
02/06/2011
745

222090
222090090
401-001
23,752 REIMAC REDENCAO IMPLEMENTOS E MAQU
14/06/2011
844
902-001
14/06/2011
902
902-001
14/06/2011
844
902-001
20/06/2011
657
846-001
20/06/2011
605
838-001


222500
0061 - REMUNERAO DA CONTRATADA
222500001
0303 - o Remunerao por Gesto de Obras
09/06/2011
832
714-001
21,685 POSTO MAGAZINE LTDA
09/06/2011
869
10-001
15/06/2011
787
9-001
20/06/2011
662
9-001
21/06/2011
869
10-001
21/06/2011
909
10-001
21/06/2011
869
10-001
Totais REMUNERAO DA CONTRATADA:

Totais Castanheiras 1:
859000010169
209 - Barreiras - Delta Ville 1
22
221
221025
221025001
28/06/2011
221025002
582
140-001
15/06/2011
416
5-001
20/06/2011
289
5-001

221040
221040002
15/06/2011
456
1493-001
15/06/2011
455
1494-001
15/06/2011
447
439-001
18,824 DATASTORE MERCADOMETRIA E PESQUISA
15/06/2011
514
439-001
15/06/2011
447
439-001
18,824 DATASTORE MERCADOMETRIA E PESQUISA
20/06/2011
200
1475-001
20/06/2011
202
1476-001
20/06/2011
204
1477-001
20/06/2011
198
1474-001
20/06/2011
385
1494-001
20/06/2011
387
1493-001
20/06/2011
448
1-001

222
222005
222005002
0569 - o Materiais de Consumo
01/06/2011
330
3798-001
22,427 COMPERACO COMERCIO E INDUSTRIA DE F
09/06/2011
471
4529-001
10/06/2011
417
4358-001
14/06/2011
418
4351-001
27/06/2011
471
4529-001

222010
222010001
10/06/2011
435
261-001
24/06/2011
570
272-001
222010003
07/06/2011
452
2420-001
21,814 Prefeitura Municipal de Barreiras
14/06/2011
450
2420-001
14/06/2011
510
2420-001
14/06/2011
450
2420-001
20/06/2011
214
2297-001
24/06/2011
567
22-001

222013
222013001
06/06/2011
394
14185-001
23,765 OESTE DIESEL LTDA
07/06/2011
434
96-001
10/06/2011
431
96-001
22,940 CONSTRUTORA TERRABRASILIS LTDA ME
20/06/2011
433
96-001
27/06/2011
576
30-001
27/06/2011
575
30-001
24,301 MINERAO SO JORGE ltda
27/06/2011
575
30-001
24,301 MINERAO SO JORGE ltda
29/06/2011
594
103-001
29/06/2011
592
103-001
29/06/2011
592
103-001


222015
222015001
07/06/2011
426
95-001
10/06/2011
423
95-001
20/06/2011
425
95-001
28/06/2011
580
102-001
28/06/2011
578
102-001
578
102-001
28/06/2011
222015003

13/06/2011
485
538-001
24,231 IMACICOL IND DE MARMORE E ARTEFATOS
15/06/2011
497
539-001
15/06/2011
501
549-001
15/06/2011
500
544-001
15/06/2011
503
567-001
15/06/2011
499
547-001
15/06/2011
496
551-001
15/06/2011
504
568-001
15/06/2011
502
541-001
15/06/2011
506
573-001
15/06/2011
498
552-001
15/06/2011
505
572-001
16/06/2011
512
2-001
23,064 GLEYSON TORRES MESQUITA GOMES
17/06/2011
517
98-001
23,761 NILSON PORTO ENGENHARIA LTDA
30/06/2011
502
541-001
30/06/2011
497
539-001

222020
222020001
07/06/2011
440
6-001
15/06/2011
437
6-001
22,379 TN INGENIU CONSTRUTORA LTDA
20/06/2011
439
6-001
222020003
20/06/2011
317
63830-002
5,175 PVC BRAZIL IND. DE TUBOS E CONEXES LT
20/06/2011
314
63832-002
20/06/2011
315
63831-002
24/06/2011
316
63866-002
24/06/2011
335
63871-002
24/06/2011
322
63872-002
24/06/2011
321
63870-002
24/06/2011
320
63869-002
24/06/2011
319
63868-002
24/06/2011
318
63867-002

222024
222024001
07/06/2011
444
7-001
15/06/2011
441
7-001
20/06/2011
443
7-001
24/06/2011
571
9-001
24/06/2011
573
9-001
24/06/2011
571
9-001
222024003

0268 - o Material direto Aplicado em Adutoras
14/06/2011
493
818-001
4,063 HIDRODUCTIL TUBOS E CONEXES LTDA
14/06/2011
491
817-001
14/06/2011
489
816-001
28/06/2011
493
818-001
28/06/2011
491
817-001
28/06/2011
489
816-001

222025
222025001
07/06/2011
440
6-001
15/06/2011
437
6-001
20/06/2011
439
6-001
222025003
20/06/2011
317
63830-002
20/06/2011
314
63832-002
20/06/2011
315
63831-002
24/06/2011
316
63866-002
24/06/2011
335
63871-002
24/06/2011
322
63872-002
24/06/2011
321
63870-002
24/06/2011
320
63869-002
24/06/2011
319
63868-002
24/06/2011
318
63867-002

222035
222035001
07/06/2011
430
97-001
10/06/2011
427
97-001
13/06/2011
484
4333-001
23,232 PETROCASTRO COMBUSTIVEIS LTDA
15/06/2011
460
4325-001
20/06/2011
429
97-001
28/06/2011
484
4333-001
29/06/2011
590
105-001
29/06/2011
588
105-001
588
105-001
29/06/2011
222035003

13/06/2011
486
1431-001
24,388 INDUSTRIA NACIONAL DE ASFALTOS S/A - N

222090
222090003
0301 - o Material Direto Aplicado em Outras Obras
03/06/2011
329
38243-001
21,875 Deltaville Empreendimentos Imobiliarios Ltda
03/06/2011
333
49-001
15/06/2011
457
54983-001
15/06/2011
513
54983-001
15/06/2011
457
54983-001
222090090
07/06/2011
393
94-001
14/06/2011
453
903-001
14/06/2011
511
903-001
14/06/2011
453
903-001
15/06/2011
388
852-001
20/06/2011
392
94-001
20/06/2011
212
841-001
20/06/2011
253
852-001



Totais Barreiras - Delta Ville 1:
859000010170
210 - Barreiras - Delta Ville 2
22
222
222013
222013001
29/06/2011
586
104-001
29/06/2011
584
104-001
29/06/2011
584
104-001

Totais Barreiras - Delta Ville 2:
859000010172
212 - Monte Libano
22
221
221025
221025001
13/06/2011
51
136-001
13/06/2011
53
137-001
13/06/2011
81
136-001
13/06/2011
51
136-001
13/06/2011
80
137-001
13/06/2011
53
137-001
221025004
07/06/2011
64
53-001
21/06/2011
64
53-001
221025005
03/06/2011
60
81-001
21/06/2011
60
81-001
21/06/2011
94
81-001
21/06/2011
60
81-001
221025006

08/06/2011
43
85-001
08/06/2011
67
85-001
08/06/2011
43
85-001

221035
221035010
01/06/2011
99
355-001
01/06/2011
97
355-001
24/06/2011
97
355-001

221040
221040001
17/06/2011
221040011
13/06/2011
62
569-001

57348
10075003-003

222
222010
222010001
09/06/2011
39
133-001
09/06/2011
68
133-001
09/06/2011
39
133-001
23,257 TOPOSAT ENGENHARIA DE PRECISAO LTDA
92
147-001
2396-001
21/06/2011
222010002
02/06/2011
222010003

29
13/06/2011
71
2462-001
28/06/2011
71
2462-001
222010011
07/06/2011

38
5536-001
07/06/2011
37
6274-001
24/06/2011
100
6847-001

222013
222013001
13/06/2011
46
4026-001
20/06/2011
48
4026-001
28/06/2011
105
4062-001
28/06/2011
103
4062-001
103
4062-001
28/06/2011
222013003
13/06/2011
74
62011-001
22/06/2011
74
62011-001

222015
222015001
28/06/2011
105
4062-001
28/06/2011
103
4062-001
28/06/2011
103
4062-001
222015003
20/06/2011
90
92-001
23,952 SPEL ENGENHARIA LTDA
29/06/2011
107
94-001
23,952 SPEL ENGENHARIA LTDA

222020
222020001
13/06/2011
46
4026-001
20/06/2011
48
4026-001
28/06/2011
105
4062-001
28/06/2011
103
4062-001
28/06/2011
103
4062-001

222025
222025001
13/06/2011
46
4026-001
20/06/2011
48
4026-001
28/06/2011
105
4062-001
28/06/2011
103
4062-001
28/06/2011
103
4062-001

222030
222030001
28/06/2011
105
4062-001
28/06/2011
103
4062-001
28/06/2011
103
4062-001
84
52011-001
21/06/2011
91
197400-001
28/06/2011
102
2106-001

222090
222090090
17/06/2011

Totais Monte Libano:
859000010174
214 - Mirante
22
222
222010
222010001
10/06/2011
222010003
117
260-001
10/06/2011
112
2412-001
10/06/2011
114
2412-001
10/06/2011
144
2412-001
10/06/2011
112
2412-001
20/06/2011
55
2310-001
24/06/2011
165
21-001
22,094 Prefeitura Municipal de Sao Joao Del Rei

222013
222013001
10/06/2011
115
156-001
20/06/2011
116
156-001
22,210 CONCRETOS VIANINI LTDA
22/06/2011
154
191-001
22/06/2011
153
191-001
22/06/2011
153
191-001


222015
222015001
10/06/2011
115
156-001
20/06/2011
116
156-001
22/06/2011
154
191-001
22/06/2011
153
191-001
22/06/2011
153
191-001


222030
222030001
10/06/2011
115
156-001
20/06/2011
116
156-001
22/06/2011
154
191-001
22/06/2011
153
191-001
22/06/2011
153
191-001


222035
222035001
10/06/2011
115
156-001
20/06/2011
116
156-001
22/06/2011
154
191-001
22/06/2011
153
191-001
22/06/2011
153
191-001


222090
222090090
14/06/2011
200
897-001
14/06/2011
267
897-001
14/06/2011
200
897-001
20/06/2011
99
850-001
20/06/2011
32
843-001


Totais Mirante:
859000010175
215 - Recreio
22
221
221025
221025004
22/06/2011
63403
57-001

Totais Recreio:
859000010194
234 - Calama
22
221
221025
221025002
01/06/2011
61860
549-001
24,124 KURODA ENGENHARIA LTDA
16/06/2011
61860
549-001
16/06/2011
63051
549-001
16/06/2011
61860
549-001
16/06/2011
61860
549-001

Totais Calama:
859000010196
236 - Olmpico
22
221
221025
221025002
13/06/2011
62629
123-001
24,389 JR GOMES CONSTRUCOES LTDA
27/06/2011
62629
123-001
24,389 JR GOMES CONSTRUCOES LTDA

221040
221040004
01/06/2011
1110182819
24,078 CARTRIO DO 2 REGISTRO DE IMVEIS DA
1-001
1110182819
2-001
1110183897
2-001
1110183897
01/06/2011
61707
01/06/2011
16/06/2011
62873
20/06/2011
20/06/2011
62873
20/06/2011
222
222020
222020001
29/06/2011
63767
786-001
29/06/2011
63765
786-001
24,476 CSB CONSTRUTORA LTDA
29/06/2011
63765
786-001

222025
222025001
29/06/2011
63767
786-001
29/06/2011
63765
786-001
29/06/2011
63765
786-001

Totais Olmpico:
859000010198
238 - Quadra F
22
221
221025
221025001
09/06/2011
62420
5-001
24,012 OTON BRITO CONSULTORIA E PROJETOS LT
16/06/2011
61759
4-001
24/06/2011
62420
5-001
24/06/2011
63531
5-001
24/06/2011
62420
5-001

Totais Quadra F:
859000010200
240 - Lenheiro
22
222
222010
222010001
03/06/2011
61178
616-001
03/06/2011
62108
616-001
03/06/2011
61178
616-001
10,743 AZIMUTE LTDA
6272-001
222010011
10,743 AZIMUTE LTDA
07/06/2011
61186

Totais Lenheiro:
859000010207
247 - ACISA - Protsio Alves
22
222
222013
222013001
09/06/2011
62441
190-001
24,367 JARDIM SEMPRE VERDE LTDA
24/06/2011
62441
190-001
24,367 JARDIM SEMPRE VERDE LTDA

Totais ACISA - Protsio Alves:
859000010212
252 - ACISA - Campo Largo
22
221
221040
221040002
07/06/2011
62212
87-001
24,283 ECOTECNICA TECNOLOGIA E CONSULTORIA
07/06/2011
62210
77-001
08/06/2011
62210
77-001
08/06/2011
62212
87-001
24,283 ECOTECNICA TECNOLOGIA E CONSULTORIA
08/06/2011
62349
77-001
08/06/2011
62210
77-001

Totais ACISA - Campo Largo:

859000010217
257 - ACISA - Guaratinguet
22
221
221025
221025007
07/06/2011
62277
702-001
6,688 GUGLIELMI & ASSOCIADOS CONS. AMBIEN
17/06/2011
62277
702-001
17/06/2011
63064
702-001
17/06/2011
62277
702-001

Totais ACISA - Guaratinguet:
Totais LOTEAMENTOS EM ANALISE:
Totais LOTEAMENTOS EM ANALISE:
Totais EMPREENDIMENTOS:
Totais PROJETOS SCOPEL:
Usurio : MARCOS SILVA no Computador : SDU-064
Nome do FormatoMapaDeClassesAna_Se
:
Pgina :
das
Data Emisso:
29/06/2011
Hora Emisso:
16:57:36
0001
no Periodo
Pagamentos
no Periodo
(1,499.88)
(1,545.53)
0.00
(45.65)
(926.96)
0.00
(572.92)
0.00
0.00
(926.96)
0.00
(572.92)
(1,499.88)
(1,545.53)
(13,410.24)
(13,195.94)
(12,070.89)
0.00
(147.33)
0.00
147.33
0.00
(1,339.35)
0.00
0.00
(12,070.89)
0.00
(1,125.05)
(13,410.24)
(13,195.94)
(1,200.00)
(1,144.20)
(1,200.00)
0.00
(55.80)
0.00
55.80
0.00
0.00
(1,126.20)
0.00
(18.00)
(1,200.00)
(1,144.20)
0.01
(9,752.06)
0.01
0.00
0.00
(2,979.80)
0.00
(6,772.26)
0.00
(1,250.00)
0.00
(1,250.00)
0.00
(225.68)
0.00
(98.18)
0.00
(127.50)
0.00
(2,727.00)
0.00
(417.00)
0.00
(110.00)
0.00
(2,200.00)
0.01
(13,954.74)
0.00
(1,023.42)
0.00
(536.08)
0.00
(487.34)
0.00
(1,023.42)
(16,110.11)
(30,863.83)
(16,110.11)
(30,863.83)
(16,110.11)
(30,863.83)
(16,110.11)
(30,863.83)
(16,110.11)
(30,863.83)
0.00
(417.01)
0.00
(402.60)
0.00
(14.41)
0.00
(417.01)
0.00
(417.01)
0.00
(417.01)
0.00
(417.01)
0.00
(417.01)
0.00
(417.01)
(11.00)
(11.00)
(11.00)
0.00
0.00
(11.00)
(11.00)
(11.00)
(11.00)
(11.00)
(1,500.00)
(1,500.00)
(1,500.00)
0.00
0.00
(69.75)
(69.75)
0.00
69.75
0.00
0.00
(1,407.75)
0.00
(22.50)
(1,500.00)
(1,500.00)
(27,463.81)
(27,610.68)
0.00
(1,370.49)
(604.20)
0.00
604.20
0.00
(27,463.81)
0.00
0.00
(753.77)
0.00
(25,486.42)
(27,463.81)
(27,610.68)
(28,963.81)
(29,110.68)
45,769.94
0.00
45,769.94
0.00
45,769.94
0.00
45,769.94
0.00
16,795.13
(29,121.68)
16,795.13
(29,121.68)
16,795.13
(29,121.68)
16,795.13
(29,121.68)
(16,627.25)
(635.22)
(16,627.25)
0.00
0.00
(480.29)
0.00
(154.93)
0.00
(193.67)
0.00
(193.67)
(16,627.25)
(828.89)
(16,627.25)
(828.89)
(1,500.00)
(1,290.75)
(1,500.00)
0.00
0.00
(69.75)
(279.00)
0.00
279.00
0.00
0.00
(1,198.50)
0.00
(22.50)
(1,500.00)
(1,290.75)
0.00
(10,556.27)
0.00
(10,001.80)
0.00
(319.89)
0.00
(234.58)
0.02
(19,817.30)
0.02
0.00
0.00
(18,776.40)
0.00
(600.51)
0.00
(440.39)
0.02
(30,373.57)
(1,499.98)
(31,664.32)
2,630.66
2,630.66
657.66
0.00
657.66
0.00
1,315.34
0.00
0.00
657.66
0.00
657.66
0.00
1,315.34
2,630.66
2,630.66
2,630.66
2,630.66
(15,496.57)
(29,862.55)
(15,496.57)
(29,862.55)
(15,496.57)
(29,862.55)
(15,496.57)
(29,862.55)
(261.75)
0.00
(261.75)
0.00
(261.75)
0.00
(261.75)
0.00
(25,389.00)
0.00
(700.00)
0.00
(24,689.00)
0.00
(25,389.00)
0.00
(1,200.00)
(1,144.20)
(1,200.00)
0.00
(55.80)
0.00
55.80
0.00
0.00
(1,126.20)
0.00
(18.00)
(1,200.00)
(1,144.20)
(26,589.00)
(1,144.20)
(26,850.75)
(1,144.20)
(26,850.75)
(1,144.20)
(26,850.75)
(1,144.20)
(26,850.75)
(1,144.20)
(1,200.00)
(1,200.00)
(1,200.00)
0.00
0.00
(55.80)
(55.80)
0.00
55.80
0.00
0.00
(1,126.20)
0.00
(18.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(1,200.00)
(32,075.00)
(1,972.62)
0.00
(1,491.49)
0.00
(481.13)
(32,075.00)
0.00
(32,075.00)
(1,972.62)
0.00
(10.50)
0.00
(10.50)
0.00
(10.50)
(32,075.00)
(1,983.12)
0.00
(308.96)
0.00
(115.86)
0.00
(38.62)
0.00
(154.48)
(910.50)
(910.50)
(822.01)
0.00
(36.97)
0.00
(51.52)
0.00
0.00
(36.97)
0.00
(51.52)
0.00
(822.01)
(910.50)
(1,219.46)
0.00
(12,135.30)
0.00
(11,991.42)
(594.14)
0.00
594.14
0.00
0.00
(143.88)
(7,305.00)
(7,321.30)
(7,305.00)
0.00
0.00
(150.10)
0.00
(348.98)
0.00
(112.58)
(339.68)
0.00
339.68
0.00
0.00
(6,709.64)
(7,305.00)
(19,456.60)
0.00
(145,940.29)
0.00
(142,967.59)
0.00
(240.69)
0.00
(2,732.01)
0.00
(145,940.29)
0.00
(440.76)
0.00
(440.76)
0.00
(440.76)
0.00
(20,447.16)
0.00
(20,063.76)
0.00
(383.40)
(8,284.22)
0.00
(2,754.26)
0.00
(2,754.27)
0.00
(2,775.69)
0.00
(8,284.22)
(20,447.16)
(20,200.00)
0.00
(17,020.00)
0.00
(349.80)
0.00
349.80
0.00
(3,180.00)
0.00
(20,200.00)
0.00
0.00
(39,611.02)
0.00
(38,868.28)
0.00
(742.74)
0.00
(39,611.02)
0.00
(986,572.95)
0.00
(959,219.57)
0.00
(9,023.35)
0.00
(18,330.03)
0.00
(986,572.95)
(1,500.00)
(1,500.00)
(1,500.00)
0.00
0.00
(1,477.50)
0.00
(22.50)
(1,500.00)
(1,500.00)
0.00
(17,135.42)
0.00
(17,135.42)
0.00
(795.00)
0.00
(779.10)
0.00
(15.90)
0.00
(17,930.42)
(38,199.72)
(1,233,118.66)
28,385.42
0.00
28,385.42
0.00
28,385.42
0.00
28,385.42
0.00
(41,889.30)
(1,235,101.78)
(41,889.30)
(1,235,101.78)
(41,889.30)
(1,235,101.78)
(41,889.30)
(1,235,101.78)
(84,751.60)
(1,327,711.05)
(7,590.00)
(5,946.76)
(834.90)
0.00
834.90
0.00
(7,590.00)
0.00
(352.94)
0.00
352.94
0.00
0.00
(5,946.76)
(7,590.00)
(5,946.76)
(1,500.00)
(1,500.00)
(1,500.00)
0.00
0.00
(1,477.50)
0.00
(22.50)
(1,500.00)
(1,500.00)
(4,798.50)
(15,253.67)
0.00
(3,045.00)
0.00
(2,400.00)
0.00
(1,166.67)
0.00
(3,596.00)
0.00
(2,610.00)
0.00
(2,436.00)
(1,522.50)
0.00
(705.32)
0.00
(705.34)
0.00
(705.34)
0.00
(1,160.00)
0.00
0.00
(14,850.00)
0.00
(150.00)
0.00
(2,370.00)
0.00
(12,000.00)
0.00
(330.00)
(4,798.50)
(30,103.67)
(13,888.50)
(37,550.43)
(13,888.50)
(37,550.43)
(13,888.50)
(37,550.43)
(13,888.50)
(37,550.43)
0.00
(692.50)
0.00
(692.50)
0.00
(692.50)
0.00
(692.50)
0.00
(692.50)
0.00
(692.50)
0.00
(692.50)
(20,000.00)
(28,845.00)
(465.00)
0.00
465.00
0.00
0.00
(9,385.00)
(20,000.00)
0.00
0.00
(465.00)
0.00
(150.00)
0.00
(75.00)
(930.00)
0.00
930.00
0.00
0.00
(18,770.00)
(20,000.00)
(28,845.00)
(2,154.20)
(192.10)
0.00
(192.10)
(2,154.20)
0.00
0.00
(5,000.00)
5,000.00
0.00
(5,000.00)
0.00
0.00
(5,000.00)
(57,949.38)
(82,512.71)
0.00
(63,196.25)
(19,316.46)
0.00
(19,316.46)
0.00
(19,316.46)
0.00
0.00
(19,316.46)
(60,103.58)
(87,704.81)
(80,103.58)
(116,549.81)
(7,933.33)
0.00
(7,933.33)
0.00
(267.10)
(267.10)
(267.10)
0.00
0.00
(267.10)
(8,200.43)
(267.10)
(8,200.43)
(267.10)
(88,304.01)
(116,816.91)
(88,304.01)
(116,816.91)
(88,304.01)
(116,816.91)
0.00
(14,640.60)
(725.40)
0.00
725.40
0.00
0.00
(14,640.60)
(6,600.00)
0.00
(6,600.00)
0.00
(6,600.00)
(14,640.60)
(6,600.00)
(14,640.60)
0.00
(7,674.15)
(352.94)
0.00
352.94
0.00
0.00
(5,946.76)
0.00
(379.50)
0.00
(352.94)
0.00
(75.90)
0.00
(84.15)
0.00
(834.90)
(43.82)
(43.82)
(43.82)
0.00
0.00
(43.82)
(43.82)
(7,717.97)
0.00
(1,477.50)
0.00
(1,477.50)
(49.68)
(51.86)
(49.68)
0.00
0.00
(51.86)
(49.68)
(1,529.36)
0.00
(18,283.55)
0.00
(914.18)
0.00
(17,369.37)
0.00
(18,283.55)
(1,200.00)
(1,200.00)
(1,200.00)
0.00
0.00
(55.80)
(55.80)
0.00
55.80
0.00
0.00
(1,126.20)
0.00
(18.00)
(1,200.00)
(1,200.00)
0.00
(256.00)
0.00
(80.00)
0.00
(176.00)
(55,000.00)
(99,990.00)
0.00
(45,900.00)
(1,210.00)
0.00
1,210.00
0.00
(55,000.00)
0.00
0.00
(2,500.00)
0.00
(1,100.00)
0.00
(50,490.00)
(55,000.00)
(100,246.00)
0.00
(52.04)
0.00
(52.04)
0.00
(52.04)
(56,293.50)
(129,028.92)
26,033.61
26,033.61
24,821.26
0.00
0.00
24,821.26
1,212.35
0.00
0.00
1,212.35
26,033.61
26,033.61
26,033.61
26,033.61
(36,859.89)
(117,635.91)
(36,859.89)
(117,635.91)
(36,859.89)
(117,635.91)
(13,600.00)
(12,763.60)
(13,600.00)
0.00
(632.40)
0.00
632.40
0.00
0.00
(12,763.60)
(13,600.00)
(12,763.60)
(13,600.00)
(12,763.60)
(7,800.00)
(8,187.17)
(7,800.00)
0.00
0.00
(8,187.17)
(7,800.00)
(8,187.17)
0.00
(11,022.12)
0.00
(11,022.12)
0.00
(2,621.44)
(98.03)
0.00
98.03
0.00
0.00
(1,915.40)
0.00
(326.66)
0.00
(105.38)
0.00
(63.25)
0.00
(210.75)
0.00
(92.40)
0.00
(92.40)
0.00
(13,735.96)
(50,000.00)
(119,872.66)
0.00
(67,173.84)
(3,850.00)
0.00
3,850.00
0.00
(50,000.00)
0.00
0.00
(5,792.14)
0.00
(2,256.68)
0.00
(44,650.00)
(23,200.72)
(58,084.92)
0.00
(21,130.55)
0.00
(337.05)
0.00
(2,625.34)
0.00
(6,808.48)
(1,620.00)
0.00
(5,698.00)
0.00
(10,924.00)
0.00
(1,200.00)
0.00
0.00
(5,980.83)
(3,758.72)
0.00
0.00
(21,130.55)
0.00
(48.60)
0.00
(23.52)
(73,200.72)
(177,957.58)
0.00
(232,000.00)
0.00
(27,013.50)
0.00
(203,000.00)
0.00
(1,116.50)
0.00
(870.00)
0.00
(232,000.00)
0.00
(278,225.19)
0.00
(266,162.44)
0.00
(3,685.84)
0.00
(8,376.91)
0.00
(278,225.19)
(1,500.00)
(1,737.15)
(1,500.00)
0.00
0.00
(237.15)
0.00
(1,477.50)
0.00
(22.50)
(1,500.00)
(1,737.15)
(82,500.72)
(711,843.05)
(96,100.72)
(724,606.65)
(96,100.72)
(724,606.65)
(96,100.72)
(724,606.65)
(7,200.00)
(10,041.95)
0.00
(1,970.00)
0.00
(1,477.50)
(7,200.00)
0.00
(497.55)
0.00
497.55
0.00
0.00
(6,594.45)
(7,200.00)
(10,041.95)
0.00
(35.70)
0.00
(35.70)
0.00
(35.70)
(7,200.00)
(10,077.65)
(11,000.00)
(11,000.00)
(511.50)
0.00
511.50
0.00
0.00
(10,323.50)
0.00
(511.50)
(11,000.00)
0.00
0.00
(165.00)
(6,550.00)
(6,647.39)
(6,550.00)
0.00
0.00
(154.90)
0.00
(360.14)
0.00
(116.18)
(304.58)
0.00
304.58
0.00
0.00
(6,016.17)
0.00
(89.25)
0.00
(89.25)
(17,550.00)
(17,736.64)
(404,927.62)
(49,678.62)
0.00
(48,109.82)
0.00
(1,568.80)
(283,449.33)
0.00
(6,681.31)
0.00
6,681.31
0.00
(121,478.29)
0.00
(3,000.00)
0.00
(3,000.00)
0.00
(407,927.62)
(49,678.62)
(15,185.32)
(34,056.21)
(2,104.66)
0.00
2,104.66
0.00
(38,265.50)
0.00
38,266.50
0.00
0.00
(34,056.21)
(10,630.42)
0.00
(250.57)
0.00
250.57
0.00
(4,555.90)
0.00
(7,248.61)
0.00
(2,145.00)
0.00
(2,145.00)
0.00
(949.05)
0.00
(859.51)
0.00
(1,150.05)
0.00
(22,433.93)
(34,056.21)
(2,286.97)
(7,993.48)
(1,138.49)
0.00
(1,148.48)
0.00
0.00
(1,148.48)
0.00
(1,191.40)
0.00
(1,142.93)
0.00
(1,073.74)
0.00
(1,166.24)
0.00
(1,132.20)
0.00
(1,138.49)
(2,286.97)
(7,993.48)
0.00
(13,296.22)
0.00
(13,000.00)
0.00
(296.22)
0.00
(13,296.22)
0.00
(34,800.00)
0.00
(34,800.00)
0.00
(34,800.00)
(450,198.52)
(157,561.17)
(457,398.52)
(167,638.82)
(457,398.52)
(167,638.82)
(457,398.52)
(167,638.82)
0.00
(6,425.10)
0.00
(345.00)
0.00
(320.85)
(726.75)
0.00
726.75
0.00
0.00
(5,000.25)
0.00
(759.00)
0.00
(6,425.10)
0.00
(10,489.61)
(519.73)
0.00
519.73
0.00
0.00
(10,489.61)
(6,325.00)
(6,283.75)
(6,325.00)
0.00
0.00
(277.80)
0.00
(322.94)
(294.11)
0.00
294.11
0.00
0.00
(5,683.01)
(6,325.00)
(16,773.36)
0.00
(240,000.00)
0.00
(9,600.00)
0.00
(227,232.00)
0.00
(3,168.00)
(40,992.30)
(57,541.35)
(2,097.90)
0.00
(5,328.00)
0.00
(16,783.20)
0.00
(16,783.20)
0.00
0.00
(5,302.12)
0.00
(11,246.93)
0.00
(2,097.90)
0.00
(5,328.00)
0.00
(16,783.20)
0.00
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esAna_Sem_Previsao.rpt

Competencia - Mapadeclasses

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Mapa Gerencial de Classes - Detalhado

Sem Previso - Mod Materiais

Perodo : 01/06/2011 a 30/06/2011

Docto Red Descrio

003 - PROJETOS SCOPEL

014 - SANTA MARIA

015 - Santa Maria 1

0004 - APLICAES DOS RECURSOS

0010 - CUSTO DE EMPREENDIMENTOS IMOBILIRIOS

0019 - CUSTO DE OBRA - INFRAESTRUTURA

0567 - OPERAO DO CANTEIRO

0577 - o Contas de Consumo Obra

3,862 ELETROPAULO METROPOLITANA ELETRICI

3,862 ELETROPAULO METROPOLITANA ELETRICI

3,862 ELETROPAULO METROPOLITANA ELETRICI

3,862 ELETROPAULO METROPOLITANA ELETRICI

3,862 ELETROPAULO METROPOLITANA ELETRICI

Totais OPERAO DO CANTEIRO:

0059 - ARBORIZAO E PAISAGISMO DO SISTEMA VIARIO

0287 - o Servios de Execuo de Paisagismo

5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA

5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA

5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA

5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA

5,152 D.J.S & A. COMRCIO E PLANTAO DE GRA

21,563 JPLS CONSULTORIA AMBIENTAL S/S.LTDA.E

15 Ministerio da Previdencia e Assistencia Social - PJ

Totais ARBORIZAO E PAISAGISMO DO SISTEMA VIARIO:

0060 - RECUPERAO AMBIENTAL

0118 - o Outros Materiais e Encargos

1,013 Secretaria da Receita Federal - ( 5952 Pis/Cofins/C

21,563 JPLS CONSULTORIA AMBIENTAL S/S.LTDA.E

21,563 JPLS CONSULTORIA AMBIENTAL S/S.LTDA.E

1,000 Secretaria da Receita Federal - ( 1708 )

Totais RECUPERAO AMBIENTAL:

0028 - INFRAESTRUTURA COMUNITRIA

0120 - o Muros e Protees

15 Ministerio da Previdencia e Assistencia Social - PJ

0123 - o Obras para Infraestrutura de Clube

16,176 CS ISHIDA GONALVES PISCINAS-ME

0292 - o Obras para Quadra Poliesportiva

1,050 Prefeitura Municipal de Jandira

0297 - o Equipamentos de Segurana

15 Ministerio da Previdencia e Assistencia Social - PJ

16,343 ARTAN SISTEMAS DE SEGURANA LTDA

Totais INFRAESTRUTURA COMUNITRIA:

0062 - CUSTOS DE OBRA EXTRA CONTRATUAIS

0304 - o Custos de Obra Extra Contratuais

15 Ministerio da Previdencia e Assistencia Social - PJ

Totais CUSTOS DE OBRA EXTRA CONTRATUAIS:

Totais SANTA MARIA:

016 - ACISA - RIO CLARO

017 - ACISA - Rio Claro

0004 - APLICAES DOS RECURSOS

0010 - CUSTO DE EMPREENDIMENTOS IMOBILIRIOS

0019 - CUSTO DE OBRA - INFRAESTRUTURA

0048 - SERVIOS TCNICOS

0239 - o Outros Servios Tcnicos

17,966 QUALI ASSESSORIA E ANALISE LTDA

Totais SERVIOS TCNICOS:

Totais ACISA - RIO CLARO:

022 - SANTA ISABEL

023 - Santa Isabel 1