Empenhos a Pagar - Agosto - PREFEITURA - Maringá - Estado do ...
Empenhos a Pagar - Agosto - PREFEITURA - Maringá - Estado do ...
Empenhos a Pagar - Agosto - PREFEITURA - Maringá - Estado do ...
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<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.Obra6449 22/03/2012 FOLHA DE PAGAMENTO 13.020.08.244.0018.2.087.3.1.90.11.00.00. 1000 4.756,96 /6976 26/03/2012 GTS PNEUS LTDA ME 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 680,18 1890/20106978 26/03/2012 GTS PNEUS LTDA ME 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 67,50 1890/20107158 28/03/2012 A. P. RODRIGUES & I. C. RODRIGUES L 14.010.13.122.0004.2.101.3.3.90.30.00.00. 1000 109,20 2376/20117204 29/03/2012 COOPERATIVA DE POUPANCA E CRE 06.010.04.123.0002.2.011.3.3.90.39.00.00. 1000 6.522,00 2718/20117352 30/03/2012 BOLSA DE IMOVEIS MARINGA LTDA 16.010.08.244.0020.2.116.3.3.90.39.00.00. 1000 2.080,00 330/20127402 30/03/2012 APCENTER EMPREENDIMENTOS IMO 13.010.08.122.0002.2.073.3.3.90.39.00.00. 1000 10.379,99 316/20117704 04/04/2012 DEPARTAMENTO DE TRANSITO DETR 05.010.04.122.0002.2.119.3.3.90.47.00.00. 1000 122,82 816/20127913 11/04/2012 SABOR & ART COZINHA INDUSTRIAL L 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 2.700,00 2383/20118249 19/04/2012 OSWALDO TADASHI SHUDO 13.020.08.244.0018.2.087.3.3.90.32.00.00. 1000 409,69 7947/20098250 19/04/2012 EMPRESA DE TRANSPORTES ANDORI 13.020.08.244.0018.2.087.3.3.90.32.00.00. 1000 710,32 651/20119093 23/04/2012 CHAPECO REPRESENTACAO DE PROD 13.020.08.244.0019.2.090.3.3.90.39.00.00. 1000 3.380,00 253/20129107 23/04/2012 A P FERRAREZE COMERCIO 11.010.26.782.0015.2.056.4.4.90.52.00.00. 1000 615,00 2949/20119502 26/04/2012 GTS PNEUS LTDA ME 19.010.15.122.0010.2.123.3.3.90.39.00.00. 1000 253,12 1494/20109604 30/04/2012 CYBERCOM COMERCIO DE COMPUTA 19.010.18.541.0011.2.133.4.4.90.52.00.00. 1000 4.790,00 1849/20119671 02/05/2012 ARASA COMERCIO E IMPORTACAO D 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 351,55 1782/20119673 02/05/2012 ARASA COMERCIO E IMPORTACAO D 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 1.677,76 1782/20119912 08/05/2012 CASA DE CARNES DA GENTE LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 7.711,00 1350/20119943 08/05/2012 BRASIL TELECOM S/A 04.010.04.126.0002.2.008.3.3.90.39.00.00. 1000 20.374,93 587/20129944 08/05/2012 BRASIL TELECOM S/A 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 80.975,85 587/20129965 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 824,23 2383/20119969 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.129.3.3.90.30.00.00. 1000 303,85 2383/20119970 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 564,04 2383/201110087 11/05/2012 BRASIL TELECOM S/A 08.010.10.122.0012.2.015.3.3.90.39.00.00. 1000 42.611,08 587/201210099 11/05/2012 ZAC ALIMENTOS LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 12.954,80 1350/201110119 11/05/2012 ARAUCARIA MARINGA PARK HOTEL L 15.010.27.811.0013.2.122.3.3.90.39.00.00. 1000 1.972,00 2455/201110279 17/05/2012 SABOR DA VIDA INDUSTRIA E COMER 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 4.117,50 1508/201110461 18/05/2012 FANIA PRODUÇÕES E EVENTOS LTDA 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 2.600,00 128/201210587 21/05/2012 RFF DA SILVA - CONSTRUCOES - ME 13.020.08.244.0018.1.087.4.4.90.51.00.00. 1000 23.214,89 97 430/201211035 23/05/2012 FUNDO DE GARANTIA POR TEMPO DE 13.020.08.244.0018.2.087.3.1.90.13.00.00. 1000 21,85 /11483 24/05/2012 SERVICO NACIONAL DE APRENDIZAG 16.010.11.333.0020.2.143.3.3.90.39.00.00. 1000 24.960,00 1086/201211528 28/05/2012 TRANS HORTI TRANSPORTES LTDA - M 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 13,30 1350/201111529 28/05/2012 TRANS HORTI TRANSPORTES LTDA - M 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 5.637,70 1350/201111532 28/05/2012 NASSER & NASSER ALIMENTOS LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 3.338,63 2762/201111534 28/05/2012 RFF DA SILVA - CONSTRUCOES - ME 13.020.08.244.0018.1.087.4.4.90.51.00.00. 1000 28.290,54 94 444/201211676 30/05/2012 SABOR & ART COZINHA INDUSTRIAL L 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 270,00 2383/201111714 31/05/2012 DEPARTAMENTO DE TRANSITO DETR 05.010.04.122.0002.2.119.3.3.90.47.00.00. 1000 295,98 1101/201212015 05/06/2012 COMERCIAL CASA PREMIUM LTDA- 19.010.04.122.0002.2.124.3.3.90.30.00.00. 1000 4.900,00 1657/201112095 06/06/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.122.0010.2.123.3.3.90.39.00.00. 1000 689,70 144/201112099 06/06/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.126.3.3.90.39.00.00. 1000 62,70 144/201112234 06/06/2012 LUCIO NAGAHAMA 13.030.08.243.0018.6.096.3.3.90.39.00.00. 1000 2.407,20 189/201212289 11/06/2012 ARASA COMERCIO E IMPORTACAO D 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 1.064,60 1781/201112294 11/06/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.304.0012.2.025.3.3.90.30.00.00. 1000 114,86 1781/201112297 11/06/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 4.286,99 1781/201112298 11/06/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 91,80 1781/201112299 11/06/2012 CENTRO AUTOMOTIVO NOVA ERA L 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 2.053,05 1781/201112313 12/06/2012 VIA SOM BRASIL LTDA - ME 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 978,33 162/201212423 12/06/2012 SABOR DA VIDA INDUSTRIA E COMER 10.020.18.541.0011.2.146.3.3.90.30.00.00. 1000 885,00 2383/201112773 18/06/2012 DORE ENGENHARIA S/C LTDA 12.020.22.661.0006.2.142.3.3.90.39.00.00. 1000 61.837,20 566/201212777 18/06/2012 PETROBRAS DISTRIBUIDORA S/A 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 7.170,00 1641/201112778 18/06/2012 PETROBRAS DISTRIBUIDORA S/A 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 8.925,00 1641/201112867 20/06/2012 TERCILIO MEN 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 1.000,00 1386/201212928 21/06/2012 EDUARDO BETTONI DA SILVA - ESPO 15.010.27.812.0013.2.112.3.3.90.30.00.00. 1000 2.835,00 171/201212932 21/06/2012 RUBENS AUGUSTO MONTEIRO WEFF 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1000 1.416,11 1587/201212946 21/06/2012 LATREILLE & SILVA LTDA 13.020.08.241.0019.2.082.3.3.90.30.00.00. 1000 141,04 2762/201112947 21/06/2012 LATREILLE & SILVA LTDA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 317,35 2762/201112948 21/06/2012 LATREILLE & SILVA LTDA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 1000 101,86 2762/201112958 21/06/2012 SABOR DA VIDA INDUSTRIA E COMER 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 1.080,00 1508/2011N.Proc.www.elotech.com.br 29/10/2012 Pág. 3/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.13708 25/06/2012 ANTONIO BELTRAME IMOVEIS LTDA 13.020.08.244.0018.2.087.3.3.90.39.00.00. 1000 312,87 304/201113759 26/06/2012 ATACADO MARINGA INDUSTRIA E CO 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 49,50 569/201113977 28/06/2012 SYMA COMPUTADORES LTDA 13.030.08.243.0019.6.097.4.4.90.52.00.00. 1000 1.730,00 955/201213979 28/06/2012 SYMA COMPUTADORES LTDA 13.030.08.243.0018.6.096.4.4.90.52.00.00. 1000 3.460,00 955/201213981 28/06/2012 SYMA COMPUTADORES LTDA 13.020.08.244.0019.2.090.4.4.90.52.00.00. 1000 5.190,00 955/201213983 28/06/2012 SYMA COMPUTADORES LTDA 13.020.08.244.0019.2.090.4.4.90.52.00.00. 1000 8.650,00 955/201213985 28/06/2012 SYMA COMPUTADORES LTDA 13.020.08.244.0019.2.090.4.4.90.52.00.00. 1000 3.460,00 955/201213987 28/06/2012 SYMA COMPUTADORES LTDA 13.020.08.244.0018.2.091.4.4.90.52.00.00. 1000 20.760,00 955/201213988 28/06/2012 SYMA COMPUTADORES LTDA 13.030.08.243.0019.6.097.4.4.90.52.00.00. 1000 1.730,00 955/201214063 29/06/2012 ROSSIL SEGURANCA E VIGILANCIA L 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 1.644,30 163/201214067 29/06/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 324,33 2807/201114068 29/06/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.241.0019.2.082.3.3.90.30.00.00. 1000 267,43 2807/201114177 02/07/2012 A. PAZINATO MARINGA-ME 13.020.08.244.0019.2.090.4.4.90.52.00.00. 1000 108,00 1149/201214183 02/07/2012 SERGIO PAULO ABUJANRA JUNIOR - M 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 3.754,80 872/201114184 02/07/2012 SERGIO PAULO ABUJANRA JUNIOR - M 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 719,67 872/201114185 02/07/2012 SERGIO PAULO ABUJANRA JUNIOR - M 19.010.04.122.0002.2.124.3.3.90.30.00.00. 1000 3.848,67 872/201114362 04/07/2012 SABOR DA VIDA INDUSTRIA E COMER 05.010.06.181.0021.2.125.3.3.90.30.00.00. 1000 731,60 2383/201114363 04/07/2012 SABOR DA VIDA INDUSTRIA E COMER 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 1.959,98 2383/201114399 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.301.0012.2.020.3.1.90.13.00.00. 1000 38.268,43 /14405 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.304.0012.2.026.3.1.90.13.00.00. 1000 47,84 /14423 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 13.020.08.244.0018.2.087.3.1.90.13.00.00. 1000 1.635,18 /14595 06/07/2012 CHEMICALS COMERCIO DE PRODUTO 11.010.26.782.0015.2.056.3.3.90.30.00.00. 1000 12.375,00 1129/201214600 06/07/2012 SHOPPING DE FERRAGENS LTDA 10.020.18.541.0011.1.061.3.3.90.30.00.00. 1000 34.207,00 1498/201114681 09/07/2012 LATREILLE & SILVA LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 566,10 2762/201114685 09/07/2012 MELLO & LAZAROTTO COMERCIAL L 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 23.580,00 3021/201114731 10/07/2012 NIELICE DA ROCHA CAMARGO 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 1.800,00 1358/201014743 10/07/2012 SARANDI TRATORES LTDA 19.010.15.452.0010.2.130.3.3.90.39.00.00. 1000 13.438,15 534/201214748 10/07/2012 SARANDI TRATORES LTDA 19.010.15.452.0010.2.126.3.3.90.39.00.00. 1000 2.973,30 534/201214825 10/07/2012 SARANDI TRATORES LTDA 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 494,25 534/201214826 10/07/2012 SARANDI TRATORES LTDA 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 6.507,00 534/201214827 10/07/2012 SARANDI TRATORES LTDA 19.010.15.452.0010.2.130.3.3.90.30.00.00. 1000 36.807,88 534/201214856 10/07/2012 DE ANGELIS PECAS E SERVICOS DE M 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 4.383,60 534/201214857 10/07/2012 DE ANGELIS PECAS E SERVICOS DE M 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 603,85 534/201214877 10/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 344,67 534/201214916 11/07/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 3.774,59 1782/201114970 11/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 10.347,95 144/201114971 11/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 1.923,80 144/201114972 11/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 5.411,34 144/201114973 11/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.126.3.3.90.30.00.00. 1000 1.085,45 144/201114990 11/07/2012 FABIANO DOS SANTOS ALVES IMPRE 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 687,00 3058/201115001 11/07/2012 LATREILLE & SILVA LTDA 02.010.06.181.0021.2.004.3.3.90.30.00.00. 1000 36,75 2762/201115002 11/07/2012 TOKIKAWA & GIOVANNI LTDA 02.010.06.181.0021.2.004.3.3.90.30.00.00. 1000 236,40 2807/201115003 11/07/2012 TOKIKAWA & GIOVANNI LTDA 02.010.06.181.0021.2.004.3.3.90.30.00.00. 1000 412,50 2807/201115082 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 625,39 2807/201115083 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.241.0019.2.082.3.3.90.30.00.00. 1000 63,60 2807/201115084 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 1000 79,50 2807/201115118 12/07/2012 IMPRESSOART EDITORA GRÁFICA LT 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 10.347,80 3058/201115122 12/07/2012 RITA MARIA MENDES MACEDO 13.020.08.244.0018.2.087.3.3.90.32.00.00. 1000 19.180,00 25/201215123 12/07/2012 RAMALHO & PASQUINI LTDA - ME 15.010.27.811.0013.2.122.3.3.90.31.00.00. 1000 1.369,50 2576/201115288 13/07/2012 DOMINGUES & KESSA LTDA 13.020.08.241.0019.2.082.3.3.90.30.00.00. 1000 63,60 2807/201115319 13/07/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.244.0019.2.090.3.3.90.32.00.00. 1000 2.628,62 461/201215320 13/07/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.242.0019.2.084.3.3.90.32.00.00. 1000 1.682,70 461/201215321 13/07/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.241.0019.2.082.3.3.90.32.00.00. 1000 2.384,40 461/201215322 13/07/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.243.0019.6.086.3.3.90.32.00.00. 1000 794,40 461/201215342 13/07/2012 A P FERRAREZE COMERCIO 05.010.04.331.0005.2.010.4.4.90.52.00.00. 1000 361,90 464/201215379 16/07/2012 SABOR & ART COZINHA INDUSTRIAL L 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 5.832,00 1508/201115380 16/07/2012 I. SANCHEZ DE ALMEIDA & R. SANCHE 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 7.841,25 1508/201115385 16/07/2012 MD FOODS LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 8.032,50 888/2012www.elotech.com.br 29/10/2012 Pág. 4/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.15392 16/07/2012 CEREALISTA TORRE ALTA LTDA 13.040.08.241.0019.2.095.3.3.90.30.00.00. 1000 196,80 1508/201115393 16/07/2012 CEREALISTA TORRE ALTA LTDA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 1000 196,80 1508/201115394 16/07/2012 CEREALISTA TORRE ALTA LTDA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 1000 196,80 1508/201115395 16/07/2012 CEREALISTA TORRE ALTA LTDA 13.040.08.241.0019.2.095.3.3.90.30.00.00. 1000 1.115,20 1508/201115396 16/07/2012 CEREALISTA TORRE ALTA LTDA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 820,00 1508/201115413 16/07/2012 ROQUE PAPELARIA LTDA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 1000 60,40 1226/201115414 16/07/2012 ROQUE PAPELARIA LTDA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 60,40 1226/201115415 16/07/2012 ROQUE PAPELARIA LTDA 13.030.08.243.0019.6.078.3.3.90.30.00.00. 1000 60,40 1226/201115485 17/07/2012 FABIANO DOS SANTOS ALVES IMPRE 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 1.992,30 3058/201115487 17/07/2012 IMPRESSOART EDITORA GRÁFICA LT 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 175,00 3058/201115557 17/07/2012 RAMALHO & PASQUINI LTDA - 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<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.17429 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 680,98 432/201217430 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 442,20 432/201217432 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.122.0010.2.123.3.3.90.30.00.00. 1000 2.088,99 432/201217445 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 7.580,01 432/201217474 03/08/2012 JR POLPAS LTDA - ME 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 7.925,40 888/201217486 03/08/2012 IRMAOS MARINELLO LTDA - ME 09.020.12.306.0016.6.031.3.3.90.32.00.00. 1000 1.422,00 3297/201117488 03/08/2012 IND E COM DE GENEROS ALIMENTICI 09.030.12.306.0017.6.034.3.3.90.32.00.00. 1000 2.511,00 3297/201117507 03/08/2012 RAFAELA FERNANDES 14.010.13.392.0004.2.106.3.3.90.36.00.00. 1000 338,00 1681/201217510 03/08/2012 UNION EMPREENDIMENTOS IMOBILI 12.020.11.333.0006.2.045.3.3.90.39.00.00. 1000 5.440,92 36724/200917530 06/08/2012 OFFICE PETHIFLEX DISTRIBUIDORA L 05.010.04.122.0002.2.119.4.4.90.52.00.00. 1000 2.860,00 883/201217534 06/08/2012 NIELICE DA ROCHA CAMARGO 14.010.13.392.0004.2.106.3.3.90.39.00.00. 1000 900,00 1358/201017538 06/08/2012 CARLOS MEDINA 06.010.28.846.0000.0.013.3.3.90.93.00.00. 1000 1.063,16 4/201217579 06/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 3.850,35 1782/201117656 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 90,00 464/201217657 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.030.08.243.0018.6.096.3.3.90.30.00.00. 1000 90,00 464/201217658 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 1000 60,00 464/201217660 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 1000 90,00 464/201217661 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.020.08.244.0018.2.091.3.3.90.30.00.00. 1000 90,00 464/201217662 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.040.08.241.0019.2.095.3.3.90.30.00.00. 1000 90,00 464/201217663 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.040.08.241.0019.2.095.3.3.90.30.00.00. 1000 60,00 464/201217664 06/08/2012 CYBERCOM COMERCIO DE COMPUTA 13.030.08.243.0019.6.078.3.3.90.30.00.00. 1000 120,00 464/201217743 06/08/2012 ANTONIA DE ANDRADE SCHIAVINATI 03.010.28.846.0000.0.003.3.3.90.93.00.00. 1000 3,96 2130/201217746 07/08/2012 A. 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<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.18510 21/08/2012 COMPANHIA DE SANEAMENTO DO P 13.030.08.243.0018.6.096.3.3.90.39.00.00. 1000 896,96 83/201218521 21/08/2012 ASSOCIACAO BENEFICENTE BOM SAM 05.010.04.331.0005.2.010.3.3.90.39.00.00. 1000 760,00 2067/201218545 22/08/2012 FATIMA PAIS CARVALHO 08.020.10.302.0012.2.018.3.1.90.94.00.00. 1000 103,69 140/201218546 22/08/2012 IGNES BELEGANTE FARIA 08.020.10.302.0012.2.018.3.1.90.94.00.00. 1000 189,98 140/201218548 22/08/2012 VANDERLEI APARECIDO DE MORAIS 19.010.15.452.0010.2.126.3.1.90.94.00.00. 1000 294,42 1020/201218563 22/08/2012 METALURGICA HORIZONTE LTDA 19.010.20.601.0006.2.139.3.3.90.30.00.00. 1000 664,00 1403/201118567 22/08/2012 REVISORA HIDRAULICOS E PNEUMAT 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 215,00 2381/201218568 22/08/2012 REVISORA HIDRAULICOS E PNEUMAT 05.010.04.122.0002.2.119.3.3.90.30.00.00. 1000 374,00 2381/201218569 22/08/2012 REVISORA HIDRAULICOS E PNEUMAT 05.010.04.122.0002.2.119.3.3.90.39.00.00. 1000 5.150,00 2381/201218602 22/08/2012 RENATO BARAVIERA GOMES 07.010.04.121.0002.2.012.3.1.90.94.00.00. 1000 1.636,26 440/201218739 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 02.010.04.122.0002.2.001.3.1.90.13.00.00. 1000 2.294,87 /18740 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 02.010.04.122.0002.2.001.3.1.90.13.00.00. 1000 3.113,56 /18741 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 02.010.04.122.0002.2.001.3.1.90.13.00.00. 1000 2.072,91 /18742 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 02.010.04.122.0002.2.001.3.1.90.13.00.00. 1000 25.590,33 /18753 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 04.010.14.422.0003.2.002.3.1.90.13.00.00. 1000 2.107,98 /18766 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 03.010.02.062.0002.2.005.3.1.90.13.00.00. 1000 2.072,91 /18767 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 03.010.02.062.0002.2.005.3.1.90.13.00.00. 1000 7.903,86 /18779 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 03.020.14.422.0003.2.006.3.1.90.13.00.00. 1000 2.072,91 /18780 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 03.020.14.422.0003.2.006.3.1.90.13.00.00. 1000 365,75 /18792 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 04.010.04.121.0002.2.007.3.1.90.13.00.00. 1000 4.846,58 /18802 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 04.010.04.126.0002.2.008.3.1.90.13.00.00. 1000 2.162,16 /18815 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 05.010.04.122.0002.2.009.3.1.90.13.00.00. 1000 13.650,01 /18828 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 06.010.04.123.0002.2.011.3.1.90.13.00.00. 1000 365,75 /18840 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 07.010.04.121.0002.2.012.3.1.90.13.00.00. 1000 2.072,91 /18841 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 07.010.04.121.0002.2.012.3.1.90.13.00.00. 1000 4.480,79 /18896 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.301.0012.2.020.3.1.90.13.00.00. 1000 105.549,91 /18897 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.301.0012.2.020.3.1.90.13.00.00. 1000 303.197,11 /18933 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.304.0012.2.026.3.1.90.13.00.00. 1000 289,61 /18934 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.304.0012.2.026.3.1.90.13.00.00. 1000 831,91 /18967 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 12.020.11.333.0006.2.045.3.1.90.13.00.00. 1000 1.325,21 /18976 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 12.010.04.122.0006.2.054.3.1.90.13.00.00. 1000 2.072,91 /18977 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 12.010.04.122.0006.2.054.3.1.90.13.00.00. 1000 2.999,11 /18988 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 11.010.26.122.0015.2.055.3.1.90.13.00.00. 1000 2.072,91 /18989 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 11.010.26.122.0015.2.055.3.1.90.13.00.00. 1000 5.926,73 /19019 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 12.010.04.122.0006.2.066.3.1.90.13.00.00. 1000 2.072,91 /19020 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 12.010.04.122.0006.2.066.3.1.90.13.00.00. 1000 7.450,43 /19033 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 10.010.18.122.0011.2.070.3.1.90.13.00.00. 1000 2.072,91 /19034 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 10.010.18.122.0011.2.070.3.1.90.13.00.00. 1000 5.683,49 /19043 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 18.010.04.122.0002.2.071.3.1.90.13.00.00. 1000 1.209,20 /19044 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 18.010.04.122.0002.2.071.3.1.90.13.00.00. 1000 2.441,14 /19055 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 13.010.08.122.0002.2.073.3.1.90.13.00.00. 1000 2.072,91 /19056 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 13.010.08.122.0002.2.073.3.1.90.13.00.00. 1000 12.733,37 /19090 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 13.020.08.244.0018.2.087.3.1.90.13.00.00. 1000 4.889,89 /19091 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 13.020.08.244.0018.2.087.3.1.90.13.00.00. 1000 2.162,16 /19092 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 13.020.08.244.0018.2.087.3.1.90.13.00.00. 1000 14.046,43 /19131 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 14.010.13.122.0004.2.101.3.1.90.13.00.00. 1000 2.072,91 /19132 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 14.010.13.122.0004.2.101.3.1.90.13.00.00. 1000 2.939,52 /19146 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 15.010.27.122.0013.2.109.3.1.90.13.00.00. 1000 2.072,91 /19147 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 15.010.27.122.0013.2.109.3.1.90.13.00.00. 1000 3.858,52 /19159 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 16.010.14.422.0020.2.115.3.1.90.13.00.00. 1000 2.072,91 /19160 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 16.010.14.422.0020.2.115.3.1.90.13.00.00. 1000 4.596,66 /19169 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 16.010.08.244.0020.2.116.3.1.90.13.00.00. 1000 836,95 /19180 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 17.010.04.124.0002.2.118.3.1.90.13.00.00. 1000 2.072,91 /19181 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 17.010.04.124.0002.2.118.3.1.90.13.00.00. 1000 4.961,82 /19203 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.122.0010.2.123.3.1.90.13.00.00. 1000 2.072,91 /19204 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.122.0010.2.123.3.1.90.13.00.00. 1000 7.897,22 /19228 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 05.010.06.181.0021.2.125.3.1.90.13.00.00. 1000 2.008,71 /19241 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.452.0010.2.126.3.1.90.13.00.00. 1000 836,95 /www.elotech.com.br 29/10/2012 Pág. 7/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.19276 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.452.0010.2.130.3.1.90.13.00.00. 1000 1.115,93 /19304 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 21.010.16.122.0009.2.147.3.1.90.13.00.00. 1000 2.072,91 /19305 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 21.010.16.122.0009.2.147.3.1.90.13.00.00. 1000 4.683,43 /19378 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 13.030.08.243.0019.6.078.3.1.90.13.00.00. 1000 9.060,96 /19469 23/08/2012 MARCHIOLE MATERIAIS PARA CONS 19.010.04.122.0002.2.124.3.3.90.30.00.00. 1000 964,60 1479/201119506 24/08/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.22.663.0010.2.136.3.3.90.39.00.00. 1000 15.980,00 2049/201219507 24/08/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.22.663.0010.2.136.3.3.90.30.00.00. 1000 18.958,38 2049/201219667 28/08/2012 MARINO DE OLIVEIRA SUAREZ 05.010.04.128.0005.2.121.3.3.90.14.00.00. 1000 1.035,00 731/201219668 28/08/2012 MARINO DE OLIVEIRA SUAREZ 05.010.04.128.0005.2.121.3.3.90.39.00.00. 1000 400,00 169/201219730 29/08/2012 FREITAS EFB EVENTOS LTDA 02.010.04.131.0003.2.003.3.3.90.39.00.00. 1000 990,00 1956/2011658 18/01/2012 A. P. RODRIGUES & I. C. RODRIGUES L 11.030.26.125.0015.2.064.3.3.90.30.00.00. 1003 25,78 2376/20119109 23/04/2012 A P FERRAREZE COMERCIO 11.030.26.125.0015.2.064.4.4.90.52.00.00. 1003 615,00 2949/201115583 18/07/2012 SABOR DA VIDA INDUSTRIA E COMER 11.030.26.125.0015.2.064.3.3.90.30.00.00. 1003 578,20 2383/2011563 16/01/2012 EMPRESA BRASILEIRA DE CORREIOS E 03.020.14.422.0003.2.006.3.3.90.39.00.00. 1004 6.297,65 2695/201112934 21/06/2012 EDILTON DOS SANTOS 03.020.14.422.0003.2.006.4.4.90.52.00.00. 1004 1.488,00 1630/201214566 06/07/2012 SAULO DE BRITO COELHO ME 21.020.16.482.0009.1.070.4.4.90.39.00.00. 1006 107.640,00 571/20124930 02/03/2012 QUENIA CRISTIANA FACHIN 09.020.12.365.0016.6.033.3.3.90.36.00.00. 1103 1.800,00 110/20125637 15/03/2012 VALTER ORCEZE & CIA LTDA 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 6.204,60 2128/20117406 30/03/2012 VISOAR REFRIGERACAO LTDA 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 3.383,16 2902/20117697 04/04/2012 GRUPO ESPIRITA ALLAN KARDEC 09.020.12.365.0016.6.033.3.3.90.39.00.00. 1103 13.790,39 131/201111850 04/06/2012 DOUAT TÊXTIL LTDA 09.020.12.365.0016.6.033.3.3.90.32.00.00. 1103 5.175,00 1489/201111853 04/06/2012 FIBRASIL INDUSTRIA E COMERCIO LT 09.020.12.365.0016.6.033.3.3.90.32.00.00. 1103 7.714,00 1489/201112437 12/06/2012 DENTAL MED SUL ARTIGOS ODONTOL 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 8.055,00 2999/201112522 14/06/2012 ESPACO BOULEVARD LIVRARIA LTD 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 8.350,00 629/201115050 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 8.400,00 570/201115057 11/07/2012 GOOL DISTRIBUIDORA LTDA ME 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 13.680,00 1096/201115066 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.020.12.365.0016.6.033.3.3.90.30.00.00. 1103 3.840,00 1076/2011145 10/01/2012 FERNANDES AGENCIA DE VIAGENS E T 09.010.12.122.0002.6.029.3.3.90.33.00.00. 1104 1.938,32 2149/20111556 24/01/2012 GTS PNEUS LTDA ME 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 4.114,98 1890/20101557 24/01/2012 GTS PNEUS LTDA ME 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 168,75 1890/20101625 25/01/2012 P. P. LOTEADORA LTDA 09.010.12.122.0002.6.029.3.3.90.39.00.00. 1104 19.646,05 18995/20062007 30/01/2012 IMPERIO ADMINISTRADORA DE BENS 09.010.12.122.0002.6.029.3.3.90.39.00.00. 1104 6.250,00 2557/20112364 06/02/2012 COMPANHIA DE SANEAMENTO DO P 09.010.12.122.0002.6.029.3.3.90.39.00.00. 1104 1.099,72 114/20122365 06/02/2012 COMPANHIA DE SANEAMENTO DO P 09.020.12.365.0016.6.033.3.3.90.39.00.00. 1104 102.164,55 114/20122366 06/02/2012 COMPANHIA DE SANEAMENTO DO P 09.030.12.361.0017.6.036.3.3.90.39.00.00. 1104 86.697,39 114/20123331 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 642,68 1781/20113344 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 384,83 1781/20113512 17/02/2012 FABIANI BORSATO & BORSATO LTDA 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 109,59 145/20113528 17/02/2012 A. M. RAMOS LAVA JATO 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 222,75 1783/20113541 17/02/2012 A. M. RAMOS LAVA JATO 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 663,30 1783/20115638 15/03/2012 VALTER ORCEZE & CIA LTDA 09.030.12.361.0017.6.036.3.3.90.30.00.00. 1104 4.825,80 2128/20117404 30/03/2012 VISOAR REFRIGERACAO LTDA 09.030.12.361.0017.6.036.3.3.90.30.00.00. 1104 2.351,12 2902/20118420 20/04/2012 DE ANGELIS PECAS E SERVICOS DE M 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 120,00 1494/20109509 26/04/2012 GTS PNEUS LTDA ME 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 1.282,49 1494/20109510 26/04/2012 GTS PNEUS LTDA ME 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 3.070,92 1494/20109945 08/05/2012 BRASIL TELECOM S/A 09.010.12.122.0002.6.029.3.3.90.39.00.00. 1104 25.518,23 587/201210281 17/05/2012 GRAFICA REGENTE LTDA 09.030.12.361.0017.6.036.3.3.90.32.00.00. 1104 4.600,00 2103/201111851 04/06/2012 DOUAT TÊXTIL LTDA 09.030.12.361.0017.6.036.3.3.90.32.00.00. 1104 10.148,75 1489/201111852 04/06/2012 FIBRASIL INDUSTRIA E COMERCIO LT 09.030.12.361.0017.6.036.3.3.90.32.00.00. 1104 14.912,38 1489/201112223 06/06/2012 MARCIA BOROWSKI 09.030.12.361.0017.6.036.3.3.90.36.00.00. 1104 5.333,34 426/201212224 06/06/2012 ANGELA DE PAULA BOROWSKI 09.030.12.361.0017.6.036.3.3.90.36.00.00. 1104 5.333,33 426/201212225 06/06/2012 ANGELICA DE PAULA BOROWSKI 09.030.12.361.0017.6.036.3.3.90.36.00.00. 1104 5.333,33 426/201212278 11/06/2012 SERGIO PAULO ABUJANRA JUNIOR - M 09.030.12.361.0017.6.036.3.3.90.30.00.00. 1104 6.250,00 3296/201112537 14/06/2012 ESPACO BOULEVARD LIVRARIA LTD 09.030.12.361.0017.6.036.3.3.90.30.00.00. 1104 9.870,00 629/201112597 18/06/2012 CYBERCOM COMERCIO DE COMPUTA 09.020.12.365.0016.6.033.4.4.90.52.00.00. 1104 12.086,15 1859/201112638 18/06/2012 DE ANGELIS PECAS E SERVICOS DE M 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 335,17 1494/201013898 27/06/2012 IMPERIO ADMINISTRADORA DE BENS 09.030.12.361.0005.6.035.3.3.90.39.00.00. 1104 975,00 929/201214015 28/06/2012 EDSU ORGANIZACAO DE FESTAS INF 09.020.12.365.0016.6.033.3.3.90.39.00.00. 1104 1.020,00 1741/2012www.elotech.com.br 29/10/2012 Pág. 8/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.14901 10/07/2012 ARASA COMERCIO E IMPORTACAO D 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 1.224,21 1781/201115031 11/07/2012 HERRADON VIAGENS E TURISMO LT 09.010.12.122.0002.6.029.3.3.90.33.00.00. 1104 685,80 2374/201115056 11/07/2012 GOOL DISTRIBUIDORA LTDA ME 09.030.12.361.0017.6.036.3.3.90.30.00.00. 1104 9.001,44 1096/201116573 23/07/2012 PS BOMBAS INJETORAS LTDA 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 600,00 142/201116578 23/07/2012 PS BOMBAS INJETORAS LTDA 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 2.027,09 142/201117376 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 09.030.12.361.0017.6.039.3.3.90.39.00.00. 1104 763,20 432/201217442 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 09.030.12.361.0017.6.039.3.3.90.30.00.00. 1104 1.194,77 432/201218381 17/08/2012 TELMA PEREIRA DO NASCIMENTO SP 09.020.12.365.0016.6.033.3.1.90.94.00.00. 1104 122,87 197/201218490 20/08/2012 PATRICIA APARECIDA RODRIGUES D 09.020.12.365.0016.6.033.3.1.90.94.00.00. 1104 146,45 88/201218492 20/08/2012 ENI FRANCO DE SOUZA TONHÃO 09.030.12.361.0017.6.036.3.1.90.94.00.00. 1104 92,80 88/201218500 20/08/2012 VANESSA DE OLIVEIRA GOMES KUTS 09.020.12.365.0016.6.033.3.1.90.94.00.00. 1104 150,33 88/201219318 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 09.010.12.122.0002.6.029.3.1.90.13.00.00. 1104 2.072,91 /19319 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 09.010.12.122.0002.6.029.3.1.90.13.00.00. 1104 6.228,05 /19672 28/08/2012 DISLEI APARECIDA JORGE BENTO 09.030.12.361.0005.6.035.3.3.90.30.00.00. 1104 160,00 153/201212596 18/06/2012 CYBERCOM COMERCIO DE COMPUTA 09.030.12.361.0017.6.036.4.4.90.52.00.00. 1107 11.375,20 1859/201114397 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.301.0012.2.019.3.1.90.13.00.00. 1303 84,25 /14402 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.302.0012.2.022.3.1.90.13.00.00. 1303 7.330,91 /14408 04/07/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.305.0012.2.028.3.1.90.13.00.00. 1303 4.817,80 /14831 10/07/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.305.0012.2.028.3.1.90.13.00.00. 1303 68,77 /18858 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.010.10.122.0012.2.015.3.1.90.13.00.00. 1303 2.072,91 /18859 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.010.10.122.0012.2.015.3.1.90.13.00.00. 1303 6.357,42 /18883 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.301.0012.2.019.3.1.90.13.00.00. 1303 278,26 /18884 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.301.0012.2.019.3.1.90.13.00.00. 1303 7.544,60 /18885 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.301.0012.2.019.3.1.90.13.00.00. 1303 799,31 /18913 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.302.0012.2.022.3.1.90.13.00.00. 1303 19.339,16 /18914 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.302.0012.2.022.3.1.90.13.00.00. 1303 55.553,12 /18951 23/08/2012 FUNDO DE GARANTIA POR TEMPO DE 08.020.10.305.0012.2.028.3.1.90.13.00.00. 1303 12.749,31 /18952 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 08.020.10.305.0012.2.028.3.1.90.13.00.00. 1303 36.623,02 /1611 25/01/2012 C. M. MISSAKA - ADMINISTRACAO E A 08.020.10.128.0005.2.016.3.3.90.30.00.00. 1369 1.276,80 3174/20111720 25/01/2012 A. P. RODRIGUES & I. C. RODRIGUES L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 181,63 2376/20112266 02/02/2012 WALTER ALVARO DA SILVA 08.020.10.302.0012.2.075.3.3.90.36.00.00. 1369 3.854,42 4272/20082295 03/02/2012 SABOR DA VIDA INDUSTRIA E COMER 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 2.149,70 1271/20112334 03/02/2012 FERNANDES AGENCIA DE VIAGENS E T 08.020.10.128.0005.2.016.3.3.90.33.00.00. 1369 601,61 2149/20112908 10/02/2012 CROMOFARMA - COMERCIAL FARM 08.020.10.302.0012.2.089.3.3.90.32.00.00. 1369 178,95 2834/20116969 26/03/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 1.141,50 1890/20106971 26/03/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 860,62 1890/20107017 27/03/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 843,75 1494/20107715 09/04/2012 SIEMENS HEALTHCARE DIAGNOSTIC 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 125.246,23 36483/20097751 09/04/2012 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 181,16 2807/20118280 19/04/2012 CENTER CARNES KARINA LTDA - ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 318,00 2807/20119647 30/04/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 4.988,60 142/201110054 10/05/2012 APCENTER EMPREENDIMENTOS IMO 08.020.10.302.0012.2.075.3.3.90.39.00.00. 1369 665,00 269/201110443 18/05/2012 INGA COMERCIAL ATACADISTA LTD 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 106,40 184/201111609 29/05/2012 DOMINGUES & KESSA LTDA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 238,50 2807/201111910 04/06/2012 ELETROLUZ MATERIAIS ELETRICOS L 08.020.10.302.0012.2.089.4.4.90.52.00.00. 1369 156,70 1470/201212175 06/06/2012 DOMINGUES & KESSA LTDA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 144,00 2807/201112292 11/06/2012 ARASA COMERCIO E IMPORTACAO D 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 2.032,85 1781/201112296 11/06/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 2.702,04 1781/201112375 12/06/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 2.695,45 1494/201012663 18/06/2012 UNIVERSO DAS COPIAS LTDA.-ME 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 295,00 256/201213883 27/06/2012 NASSER & NASSER ALIMENTOS LTDA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 401,65 2762/201113886 27/06/2012 KAREN G. FIORENZA DE SOUZA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 132,74 3297/201114136 02/07/2012 ATACADO MARINGA INDUSTRIA E CO 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 31,68 569/201114217 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 315,00 570/201114223 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 262,50 570/201114302 03/07/2012 ATACADO MARINGA INDUSTRIA E CO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 3.600,85 3021/201114303 03/07/2012 MELLO & LAZAROTTO COMERCIAL L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 3.810,00 3021/201114331 03/07/2012 LIFE SUL PRODUTOS PROFISSIONAIS L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 7.500,00 3184/2011www.elotech.com.br 29/10/2012 Pág. 9/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.Obra14568 06/07/2012 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 650,87 2807/201114894 10/07/2012 NR DUTRA ME 08.020.10.302.0012.1.027.4.4.90.51.00.00. 1369 1.350,00 170 1134/201215550 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 126,00 570/201115552 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 287,70 570/201115700 20/07/2012 JOSE CARLOS VEDAN ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 108,00 1201/201115702 20/07/2012 JOSE CARLOS VEDAN ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 145,80 1201/201116581 23/07/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 9.072,82 142/201116642 25/07/2012 DAMARFE PRODUTOS QUIMICOS LT 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 560,00 2102/201116688 25/07/2012 CIRURGICA JAW COMERCIO DE MATE 08.020.10.302.0012.2.089.3.3.90.32.00.00. 1369 103.136,60 1041/201216785 25/07/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 4.450,67 1890/201017012 30/07/2012 APCENTER EMPREENDIMENTOS IMO 08.020.10.302.0012.2.075.3.3.90.39.00.00. 1369 699,17 58725/200817073 31/07/2012 P. R. RODRIGUES & SOUZA LTDA - ME 08.020.10.302.0012.2.089.3.1.90.34.00.00. 1369 3.024,00 55/201217339 02/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 1.060,00 1508/201117341 02/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 1.510,50 1508/201117342 02/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 530,00 1508/201117583 06/08/2012 PROGRAMA NACIONAL DE CONTROL 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 3.949,40 9002/200817864 08/08/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.302.0012.2.075.3.3.90.32.00.00. 1369 6.120,00 1806/201217874 08/08/2012 ATACADO MARINGA INDUSTRIA E CO 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 408,50 3021/201118000 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.302.0012.2.075.3.3.90.30.00.00. 1369 205,50 2764/201118002 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 493,20 2764/201118011 09/08/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 1.115,40 142/201118013 09/08/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1369 2.100,00 142/201118572 22/08/2012 DAVI DOS SANTOS 08.020.10.302.0012.2.089.3.3.90.93.00.00. 1369 930,00 1235/201218573 22/08/2012 LAINE MARA FORTES DE OLIVEIRA 08.020.10.302.0012.2.089.3.3.90.93.00.00. 1369 210,00 1018/201218711 23/08/2012 MAXTONER RECICLAGEM DE CARTU 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1369 381,60 2325/2012172 11/01/2012 AIR LIQUIDE BRASIL LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 18.131,00 2404/20111576 24/01/2012 SIEMENS HEALTHCARE DIAGNOSTIC 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 19.800,00 1319/20112290 03/02/2012 MILTON KASUYUKI INOUE 08.020.10.301.0012.2.020.3.3.90.36.00.00. 1495 650,00 2588/20113329 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.301.0012.2.020.3.3.90.30.00.00. 1495 1.618,79 1781/20113609 22/02/2012 FRANCIELLE CRISTHINE ASSOFRA CA 08.020.10.301.0012.2.020.3.1.90.94.00.00. 1495 27,81 47/20127106 28/03/2012 EDILHA MARTINS CREVELIN 08.020.10.301.0012.2.020.3.3.90.36.00.00. 1495 518,34 225/201110449 18/05/2012 GOOL DISTRIBUIDORA LTDA ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 2.432,00 1096/201111991 05/06/2012 JOSE ARLINDO FERRAREZE 08.020.10.301.0012.2.020.3.3.90.36.00.00. 1495 550,33 55862/200812378 12/06/2012 GTS PNEUS LTDA ME 08.020.10.301.0012.2.020.3.3.90.39.00.00. 1495 587,24 1494/201012737 18/06/2012 GTS PNEUS LTDA ME 08.020.10.301.0012.2.020.3.3.90.30.00.00. 1495 1.842,05 1494/201012791 19/06/2012 R. A. S. INDUSTRIA DE BRINDES LTDA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 1.400,00 255/201214089 29/06/2012 MEDICAL VENDAS LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 412,00 1468/201214948 11/07/2012 ESPECIALISTA PRODUTOS PARA LABO 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 204.729,00 3034/201115338 13/07/2012 HORIBA ABX COMERCIO E FABRICAC 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 67.775,06 2916/201115778 23/07/2012 HOSPFAR INDUSTRIA E COMERCIO D 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 54.390,00 1131/201115779 23/07/2012 BIOLAB SANUS FARMACEUTICA LTD 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 14.760,90 1131/201116678 25/07/2012 PROMEFARMA REPRESENTACOES CO 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 2.160,00 1041/201216679 25/07/2012 CIRURGICA JAW COMERCIO DE MATE 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 3.598,20 1041/201217015 30/07/2012 MEDICAL VENDAS LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 172,00 843/201217131 31/07/2012 PRO SAUDE COMERCIO DE PRODUTO 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 1.884,00 3278/201117132 31/07/2012 ADLIN PLASTICOS LTDA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 1.260,00 3278/201117336 02/08/2012 BIO LOGICA COMERCIO DE PRODUTO 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 900,00 3278/201117340 02/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 2.650,00 1508/201117784 07/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 1.395,36 2660/201117785 07/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.301.0012.2.019.3.3.90.32.00.00. 1495 800,00 2660/201117787 07/08/2012 GILMED SUL COMÉRCIO DE MATERIA 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 2.520,00 2660/201117926 08/08/2012 FABIANO DOS SANTOS ALVES IMPRE 08.020.10.301.0012.2.019.3.3.90.39.00.00. 1495 5.725,00 3058/201118001 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 685,00 2764/201118352 17/08/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.301.0012.2.019.3.3.90.30.00.00. 1495 73,50 1536/2011173 11/01/2012 AIR LIQUIDE BRASIL LTDA 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 3.501,00 2404/2011175 11/01/2012 AIR LIQUIDE BRASIL LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 912,00 2404/2011454 16/01/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 737,90 732/2011455 16/01/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 2.556,80 732/2011N.Proc.www.elotech.com.br 29/10/2012 Pág. 10/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.593 17/01/2012 ARASA COMERCIO E IMPORTACAO D 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 213,57 1781/2011644 18/01/2012 UNIVERSIDADE ESTADUAL DE MARIN 08.020.10.302.0012.2.023.3.3.90.39.00.00. 1496 839.503,03 2276/20101580 25/01/2012 PAVAN & ROCHA LTDA 08.020.10.302.0012.2.023.3.3.90.39.00.00. 1496 5.355,78 1583/20101606 25/01/2012 IBG INDUSTRIA BRASILEIRA DE GASE 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 10.807,65 2183/20111940 30/01/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.302.0012.2.089.3.3.90.32.00.00. 1496 35.381,53 1733/20112073 31/01/2012 SABOR DA VIDA INDUSTRIA E COMER 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 1.641,00 2379/20112090 31/01/2012 SABOR & ART COZINHA INDUSTRIAL L 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 9.057,60 2383/20112230 02/02/2012 INSTITUICAO DE ENSINO E PESQUISA O 08.020.10.302.0012.2.023.3.3.90.39.00.00. 1496 288.167,27 75420/20072235 02/02/2012 PAVAN & ROCHA LTDA 08.020.10.302.0012.2.023.3.3.90.39.00.00. 1496 2.698,35 75420/20072248 02/02/2012 RADIUS CLINICA LTDA 08.020.10.302.0012.2.023.3.3.90.39.00.00. 1496 14.732,25 75420/20073280 15/02/2012 DOMINGUES & KESSA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 2.074,70 2807/20113328 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 17,37 1781/20113341 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 46,41 1781/20113522 17/02/2012 A. M. RAMOS LAVA JATO 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1496 188,10 1783/20113539 17/02/2012 A. M. RAMOS LAVA JATO 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1496 495,00 1783/20113580 22/02/2012 NASSER & NASSER ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 681,61 2762/20113581 22/02/2012 LATREILLE & SILVA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 546,82 2762/20114455 27/02/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.089.3.3.90.32.00.00. 1496 12.183,26 2966/20114456 27/02/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 1.697,24 2966/20114858 01/03/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 438,33 142/20114901 02/03/2012 CONFECÇÕES POLICARPO LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 1.044,00 3042/20114902 02/03/2012 G8 INDUSTRIA E COMERCIO LTDA - M 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 6.649,50 3042/20115078 07/03/2012 G8 INDUSTRIA E COMERCIO LTDA - M 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 3.110,00 2675/20115143 07/03/2012 CISABRASILE LTDA 08.020.10.302.0012.1.017.4.4.90.52.00.00. 1496 17.500,00 1405/20116981 27/03/2012 CAOBIANCO MATERIAIS MEDICO HO 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.305,00 50594/20096987 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 622,87 50594/20096988 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 715,00 50594/20096989 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 2.350,00 50594/20096990 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 547,29 50594/20096991 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 740,00 50594/20096992 27/03/2012 G. M. ASSISTENCIA TECNICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 625,00 50594/20096993 27/03/2012 PRO-VIDA COMERCIO DE EQUIPAMENT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.275,00 50594/20096994 27/03/2012 PRO-VIDA COMERCIO DE EQUIPAMENT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.335,00 50594/20096995 27/03/2012 PRO-VIDA COMERCIO DE EQUIPAMENT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.640,00 50594/20096996 27/03/2012 PRO-VIDA COMERCIO DE EQUIPAMENT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 2.650,00 50594/20096997 27/03/2012 PRO-VIDA COMERCIO DE EQUIPAMENT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 612,00 50594/20097015 27/03/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 1.884,08 1494/20107019 27/03/2012 GTS PNEUS LTDA ME 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 371,24 1494/20107898 11/04/2012 ENCLIMAR ENGENHARIA DE CLIMAT 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.950,00 70/20108265 19/04/2012 SABOR DA VIDA INDUSTRIA E COMER 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 5.912,94 2383/20119374 25/04/2012 LICIMASTER - RUBENS DOS REIS MORA 08.020.10.302.0012.2.018.4.4.90.52.00.00. 1496 6.107,50 2669/20119418 26/04/2012 HIDRICA-ANALISE, TRATAMENTO E G 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.410,00 20616/20089644 30/04/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 720,00 142/20119807 04/05/2012 CLEVENICE & SOLIGO INDUSTRIA E C 08.020.10.302.0012.1.017.4.4.90.52.00.00. 1496 4.170,00 1998/201010499 21/05/2012 AGROPECUÁRIA VOLPATO LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 5.652,16 3297/201110611 22/05/2012 DIXTAL BIOMÉDICA IN E COM LTDA 08.020.10.302.0012.2.018.4.4.90.52.00.00. 1496 41.436,00 1405/201110624 22/05/2012 PONTAMED FARMACEUTICA LTDA. 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 220,00 1131/201111466 24/05/2012 ALUMINGA MATERIAIS ELÉTRICOS L 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 2.691,92 837/201111467 24/05/2012 ALUMINGA MATERIAIS ELÉTRICOS L 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1496 1.697,08 837/201111468 24/05/2012 ALUMINGA MATERIAIS ELÉTRICOS L 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 1.463,00 837/201111471 24/05/2012 H A SILVA COMERCIO DE MATERIAIS H 08.020.10.302.0012.2.018.4.4.90.52.00.00. 1496 1.690,00 1983/201011500 25/05/2012 DIXTAL BIOMÉDICA IN E COM LTDA 08.020.10.302.0012.2.018.4.4.90.52.00.00. 1496 63.600,00 1983/201011501 25/05/2012 CROSS LTDA-ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 6.093,00 1983/201011946 05/06/2012 CRISTALMED COMERCIO DE MEDICAM 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 372,00 2384/201111952 05/06/2012 NASSER & NASSER ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 223,14 2762/201112303 11/06/2012 NASSER & NASSER ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 120,63 2762/201112776 18/06/2012 PETROBRAS DISTRIBUIDORA S/A 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 4.780,00 1641/201112822 20/06/2012 LATREILLE & SILVA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 175,62 2762/2011www.elotech.com.br 29/10/2012 Pág. 11/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.12884 20/06/2012 COMERCIAL CRONUS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 1.327,00 2793/201113972 28/06/2012 GOOL DISTRIBUIDORA LTDA ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 30,80 1096/201113973 28/06/2012 TRANS HORTI TRANSPORTES LTDA - M 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 592,02 1350/201114209 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 151,20 570/201114240 03/07/2012 DUPATRI HOSPITALAR COM. IMD. EX 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 494,00 2831/201114244 03/07/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 145,00 2831/201114246 03/07/2012 PONTAMED FARMACEUTICA LTDA. 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 1.440,00 2831/201114294 03/07/2012 LS CLIMATIZAÇÕES LTDA 08.020.10.302.0012.2.018.4.4.90.52.00.00. 1496 2.900,00 80/201214295 03/07/2012 GOOL DISTRIBUIDORA LTDA ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 80,34 1095/201114300 03/07/2012 ATACADO MARINGA INDUSTRIA E CO 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 3.600,85 3021/201114301 03/07/2012 MELLO & LAZAROTTO COMERCIAL L 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 3.810,00 3021/201114309 03/07/2012 KLIMA COMÉRCIO DE MEDICAMENTO 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 532,50 2764/201114327 03/07/2012 SÓDROGAS DIST. DE MEDICAMENTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 252,00 1536/201114574 06/07/2012 F G COMERCIO DE PRODUTOS DE HIGI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 81,00 1076/201114616 06/07/2012 MEDICAL VENDAS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 2.568,00 3278/201114982 11/07/2012 INDUSTRIA FARMACEUTICA RIOQUI 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 873,60 102/201214983 11/07/2012 INDUSTRIA FARMACEUTICA RIOQUI 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 842,40 102/201215127 12/07/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 6.990,79 1733/201115517 17/07/2012 PONTAMED FARMACEUTICA LTDA. 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 469,70 1131/201115554 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 210,00 570/201115599 19/07/2012 JC FERRAGENS LTDA ME 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 219,00 2764/201115600 19/07/2012 KLIMA COMÉRCIO DE MEDICAMENTO 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 199,00 2764/201115601 19/07/2012 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 17.658,45 2807/201115609 19/07/2012 LATREILLE & SILVA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 523,33 2762/201115610 19/07/2012 NASSER & NASSER ALIMENTOS LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 757,35 2762/201115612 19/07/2012 MADEIPISOS - COMÉRCIO DE PISOS D 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 96.352,50 614/201215758 23/07/2012 ANDREIA PAULA FARIA JANEIRO 08.020.10.302.0012.2.022.3.1.90.94.00.00. 1496 1.528,04 140/201216579 23/07/2012 PS BOMBAS INJETORAS LTDA 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 2.415,60 142/201116593 24/07/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 3.240,60 107/201216600 24/07/2012 VIA VERDE VEICULOS LTDA 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1496 1.754,50 1240/201016601 24/07/2012 VIA VERDI VEICULOS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 2.666,29 1240/201016618 24/07/2012 PONTAMED FARMACEUTICA LTDA. 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 1.464,00 1536/201116643 25/07/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 24.186,48 2660/201116692 25/07/2012 WERBRAN DISTRIBUIDORA DE MEDI 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 1.117,50 1041/201216694 25/07/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 104,70 1041/201216732 25/07/2012 PROMEFARMA REPRESENTACOES CO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 12.100,00 843/201217014 30/07/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 3.699,50 843/201217128 31/07/2012 AABA COMERCIO DE EQUIPAMENTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 683,00 3278/201117129 31/07/2012 AABA COMERCIO DE EQUIPAMENTO 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 683,00 3278/201117142 31/07/2012 BIO LOGICA COMERCIO DE PRODUTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 140,00 3278/201117328 02/08/2012 NACIONAL COMERCIAL HOSPITALAR L 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 3.900,00 2670/201117373 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 127,20 432/201217387 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 1.564,56 432/201217396 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.022.3.3.90.39.00.00. 1496 296,80 432/201217441 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 4.952,32 432/201217582 06/08/2012 PROGRAMA NACIONAL DE CONTROL 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 1.704,68 9002/200817591 06/08/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 52,10 1041/201217596 06/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 400,00 30/201217599 06/08/2012 CREMER S.A. 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 131,40 30/201217601 06/08/2012 CREMER S.A. 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 94,90 30/201217603 06/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 1496 264,00 30/201217633 06/08/2012 COMERCIAL CIRURGICA RIOCLAREN 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 745,70 1041/201217634 06/08/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 1.562,90 1041/201217760 07/08/2012 FABIANO DOS SANTOS ALVES IMPRE 08.020.10.302.0012.2.018.3.3.90.39.00.00. 1496 20.610,00 3058/201117802 07/08/2012 MEDICAL VENDAS LTDA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 267,00 2670/201117859 08/08/2012 PRODIET NUTRICAO CLINICA LTDA 08.020.10.302.0012.2.089.3.3.90.32.00.00. 1496 35.280,00 523/201217921 08/08/2012 CENTRAL FORMULÁRIOS CONTÍNUO 08.020.10.302.0012.2.089.3.3.90.39.00.00. 1496 57,98 3058/201118004 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 95,90 2764/2011www.elotech.com.br 29/10/2012 Pág. 12/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.18060 10/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 165,45 107/201218342 17/08/2012 PRO SAUDE COMERCIO DE PRODUTO 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 1.519,00 1536/201118347 17/08/2012 1000MEDIC DISTRIBUIDORA IMPORTA 08.020.10.302.0012.2.089.3.3.90.30.00.00. 1496 4.156,00 1536/201118354 17/08/2012 PONTAMED FARMACEUTICA LTDA. 08.020.10.302.0012.2.022.3.3.90.30.00.00. 1496 610,00 1536/201119483 23/08/2012 MARINGA PREVIDENCIA - FUNDO FI 08.020.10.302.0012.2.089.3.1.91.13.00.00. 1496 20.228,69 /19484 23/08/2012 MARINGA PREVIDENCIA - FUNDO PR 08.020.10.302.0012.2.089.3.1.91.13.00.00. 1496 16.525,46 /19487 23/08/2012 MARINGA PREVIDENCIA - FUNDO PR 08.020.10.302.0012.2.089.3.1.91.13.00.00. 1496 314,37 /2336 03/02/2012 FERNANDES AGENCIA DE VIAGENS E T 08.020.10.128.0005.2.016.3.3.90.33.00.00. 1497 2.402,70 2149/20112338 03/02/2012 FERNANDES AGENCIA DE VIAGENS E T 08.020.10.305.0012.2.021.3.3.90.33.00.00. 1497 1.265,00 2149/20114470 28/02/2012 SYMA COMPUTADORES LTDA 08.020.10.305.0012.2.021.4.4.90.52.00.00. 1497 1.310,00 2860/20117371 30/03/2012 SABOR & ART COZINHA INDUSTRIAL L 08.020.10.305.0012.2.027.3.3.90.30.00.00. 1497 1.557,00 2383/201114215 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.305.0012.2.021.3.3.90.30.00.00. 1497 63,00 570/201115549 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.305.0012.2.021.3.3.90.30.00.00. 1497 37,80 570/201115699 20/07/2012 JOSE CARLOS VEDAN ME 08.020.10.305.0012.2.021.3.3.90.30.00.00. 1497 32,40 1201/201117338 02/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.305.0012.2.021.3.3.90.30.00.00. 1497 318,00 1508/201117390 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.304.0012.2.026.3.3.90.39.00.00. 1497 8,48 432/201217414 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.304.0012.2.026.3.3.90.39.00.00. 1497 848,00 432/201217438 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 08.020.10.304.0012.2.026.3.3.90.30.00.00. 1497 3.308,28 432/201217871 08/08/2012 GRAFINORTE S/A 08.020.10.305.0012.2.027.3.3.90.39.00.00. 1497 1.720,00 847/201117931 08/08/2012 CENTRAL FORMULÁRIOS CONTÍNUO 08.020.10.305.0012.2.027.3.3.90.39.00.00. 1497 141,25 3058/201117999 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.305.0012.2.021.3.3.90.30.00.00. 1497 68,50 2764/201114213 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.301.0012.2.137.3.3.90.30.00.00. 1498 31,50 570/201115555 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.301.0012.2.137.3.3.90.30.00.00. 1498 37,80 570/201119296 23/08/2012 MARINGA PREVIDENCIA - FUNDO FI 08.020.10.301.0012.2.137.3.1.91.13.00.00. 1498 107,17 /19297 23/08/2012 MARINGA PREVIDENCIA - FUNDO PR 08.020.10.301.0012.2.137.3.1.91.13.00.00. 1498 788,04 /1979 30/01/2012 TRIBUNAL DE JUSTICA_DO ESTADO D 03.010.02.062.0002.2.005.3.3.90.39.00.00. 1507 182,85 282/20121980 30/01/2012 TRIBUNAL DE JUSTICA_DO ESTADO D 03.010.02.062.0002.2.005.3.3.90.39.00.00. 1507 1.658,48 283/20122126 31/01/2012 FABIANI BORSATO & BORSATO LTDA 19.010.15.452.0010.2.127.3.3.90.39.00.00. 1507 481,30 145/20112459 06/02/2012 LUIZ AFONSO FRANZONI FILHO-2a VA 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 5.024,04 480/20122614 08/02/2012 SERGIO ROBERTO CABRAL KRAUSS 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 7.872,01 486/20122615 08/02/2012 MARLENE MARQUESINI - 5a VARA C 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 2.354,19 485/20122616 08/02/2012 WALDEMAR FURLAN 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 4.923,43 405/20122617 08/02/2012 MARIA ELVIRA R. XAVIER DA SILVA - 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 5.643,58 481/20122638 08/02/2012 ANTONIO SATURNO BEZERRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.892,31 484/20123323 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 58,08 1781/20113477 17/02/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 41,58 144/20113478 17/02/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.15.452.0010.2.127.3.3.90.39.00.00. 1507 62,70 144/20114464 28/02/2012 FABIANI BORSATO & BORSATO LTDA 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 2.592,42 145/20115438 12/03/2012 ANTONIO VALDERIO PRADO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.847,47 759/20127960 11/04/2012 NEREU VIDAL DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 61,11 1048/20129967 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 824,23 2383/201112005 05/06/2012 JOSE DOS SANTOS GOULARTE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1,88 1556/201212006 05/06/2012 LOURIVAL RIBEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 67,41 1556/201212063 05/06/2012 MARCILIO DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 6,00 683/201012065 05/06/2012 IVAIR MAZZER 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 19,66 683/201012066 05/06/2012 MARIA GORETTI BERNARDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 29,94 683/201012112 06/06/2012 HERMOGENES BOTTI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.617,02 1487/201212113 06/06/2012 ILSEU FRANCISCO CRESTANI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.252,33 1487/201212117 06/06/2012 PAULO RODRIGUES DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.450,34 1484/201212120 06/06/2012 ALITHEIA CYRINO NASCIMENTO 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 243,48 1546/201212122 06/06/2012 ARLETE VIEIRA DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.611,82 1543/201212123 06/06/2012 RICARDO RODRIGUEIRO NETO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.774,95 1543/201212124 06/06/2012 MILTON CALVO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.961,81 1543/201212125 06/06/2012 LUZIA DE FAIMA DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.443,00 1543/201212126 06/06/2012 BETON INDUSTRIAL LTDA EPP 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.229,44 1543/201212127 06/06/2012 LEIRBAG CONFECCOES LTDA. - ME 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 174,06 1543/201212128 06/06/2012 EDMEA BONETTI GABRIEL 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.938,67 1543/201212161 06/06/2012 BELINO BRAVIN FILHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.911,81 1569/2012www.elotech.com.br 29/10/2012 Pág. 13/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.12168 06/06/2012 CLAUDIO LONARDONI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 8,58 1569/201212196 06/06/2012 MARCO ANTONIO PARISOTO DE MEN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 373,62 1552/201212202 06/06/2012 ROMEU JACOB BECKER 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 10.707,18 1535/201212211 06/06/2012 JANDIR VICENTIN GOMES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 947,17 1461/201212214 06/06/2012 JOÃO FERRAZ DE AGUIAR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.845,09 1461/201212265 11/06/2012 MARIA DO CARMO PEREIRA MOREIR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.542,43 1592/201212366 12/06/2012 VILSON DUTRA BARROS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 56,19 1524/201212681 18/06/2012 DANIEL FERREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.559,53 1668/201212684 18/06/2012 DAVID PEREIRA AMARAES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.186,73 1666/201212687 18/06/2012 CARLOS ALBERTO SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 28,86 1666/201212688 18/06/2012 ANAIR ALTOE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 13,78 1666/201212694 18/06/2012 JOAQUIM MONTEIRO MAROUVO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.605,71 1663/201212704 18/06/2012 MARILENE CARNEIRO MENDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.843,52 1644/201212707 18/06/2012 MARLILENE MUNIZ TEIXEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 196,76 1644/201212717 18/06/2012 IZAIAS ENIDIO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.361,87 1658/201212722 18/06/2012 ROBERTO MORAES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 655,61 1658/201213671 22/06/2012 CARLOS ROBERTO ARGOZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 347,81 1700/201213675 22/06/2012 MARIA ALICE SOARES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.125,07 1717/201213685 22/06/2012 ILZE TEREZINHA DE SOUZA PINTO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 6,79 1692/201213686 22/06/2012 JOSÉ FRANCISCO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4,40 1692/201213688 22/06/2012 ADALBERTO MAXIMIANO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 646,76 1712/201214196 02/07/2012 PAULO BASSI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 63,67 1791/201215150 12/07/2012 JEFERSON LUIZ CALDERELLI 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 805,69 1819/201215157 12/07/2012 SAULO LOPES GONCALVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 620,70 1846/201215160 12/07/2012 FERNANDE NOBORU MIYATA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.090,35 1858/201215161 12/07/2012 MARIA LUIZA CREPALDI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 7,87 1826/201215184 12/07/2012 MARIA HELENA FERREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 609,65 1893/201215201 12/07/2012 LUZIA MARIA DE CARVALHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 35,25 2089/201015224 12/07/2012 DANIEL MORENO ABREU 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 88,03 1852/201215238 12/07/2012 IZAURA GASPAR FROEMMING 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.315,33 1856/201215242 12/07/2012 IONE ANTONIASSI SALDANHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 320,53 1877/201215243 12/07/2012 JOSE VALCENIR BISCONCIM 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 335,06 1877/201215244 12/07/2012 REGINALDO LUCIANO DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 12,89 1877/201215245 12/07/2012 ROBSON LUIZ FANHANI SALDANHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 643,67 1877/201215246 12/07/2012 GILBERTO SANTANA LIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.678,74 1877/201215247 12/07/2012 EUCLIDES LONGO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 487,68 1877/201215248 12/07/2012 JOSCEMAR LOPES DA CRUZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 236,73 1877/201215249 12/07/2012 JURACI DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 128,53 1877/201215250 12/07/2012 GILSON APARECIDO DOS SANTOS MAC 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 687,83 1877/201215251 12/07/2012 ARMINDO DOS SANTOS MIRANDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.181,42 1877/201215252 12/07/2012 JOTANE ALVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.146,08 1877/201215253 12/07/2012 APARECIDA DONIZETE NASCIMENTO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 139,41 1877/201215254 12/07/2012 ANTONIO VILSON PINHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 26,37 1877/201215255 12/07/2012 MOZARTH JOSE TINOCO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 27,19 1877/201215256 12/07/2012 ADEMIR MENDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 744,81 1820/201215257 12/07/2012 CEAM ALIMENTACAO LTDA ME 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 141,23 1820/201215258 12/07/2012 ROMILDO PEREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.262,23 1820/201215259 12/07/2012 SEBASTIÃO VIZIOLI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.343,85 1820/201215260 12/07/2012 ANTONIO MARCOS LUCAS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 5.088,44 1820/201215261 12/07/2012 CATARINA GRACIOSO ESCUDEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 105,16 1820/201215262 12/07/2012 JOÃO DA COSTA MACHADO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.410,71 1820/201215263 12/07/2012 VICENTE RAMALHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.822,26 1820/201215264 12/07/2012 ANDRELINA APARECIDA SILVA DE L 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.914,88 1820/201215265 12/07/2012 VALTER RODRIGUES DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 918,94 1820/201215266 12/07/2012 LUIZ NOBUO KATAYAMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.172,92 1820/201215268 12/07/2012 ANTONIO PREVIATO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.679,15 1820/201215269 12/07/2012 RITA ANTONIA DA CONCEIÇÃO SANTO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 987,31 1820/201215270 12/07/2012 CLOVIS BARBOZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 690,61 1820/2012www.elotech.com.br 29/10/2012 Pág. 14/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.15271 12/07/2012 ANTONIO BASILIO BESPALHOK 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 541,22 1820/201215358 13/07/2012 VALDEIR AGUIAR DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 861,11 1863/201215366 13/07/2012 OVIDIO HEBERLE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.110,69 1892/201215447 17/07/2012 FRANCISCA LUCIANO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 71,17 1734/201115451 17/07/2012 LUCIENE LOPES DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 9,88 1799/201015452 17/07/2012 MADALENA DA CONCEIÇÃO VALÉR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 39,96 1799/201015456 17/07/2012 MARIO CESAR ARGOZO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 17,78 1799/201015460 17/07/2012 OSVALDO EUSTACHIO DE BERSO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 18,79 1799/201015711 20/07/2012 CECILIO RIBEIRO COUTINHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 25,34 2013/201215714 20/07/2012 SERGIO BATISTA ROSA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 50,86 2013/201215717 20/07/2012 CLAUDINEI ROSA RIBEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 20,26 2013/201215824 23/07/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 1.605,98 2383/201116619 24/07/2012 ARASA COMERCIO E IMPORTACAO D 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 68,30 1782/201116636 25/07/2012 LAERCIO CARLOS ARANTES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 561,95 1978/201216637 25/07/2012 ANTONIO DOS SANTOS PADILHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.661,02 1979/201216702 25/07/2012 ROQUE ALAOR SANCHES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 811,78 1966/201216703 25/07/2012 SEBASTIAO ALBINO DAQUILA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 698,79 1966/201216705 25/07/2012 SIDNEI RODRIGUES DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 504,96 1966/201216706 25/07/2012 YUTAKA ONO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.860,82 1966/201216707 25/07/2012 WILSON FERREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 407,04 1966/201216708 25/07/2012 ADEMIR PRANDINI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 104,47 1966/201216737 25/07/2012 MILTON MARIA AZEVEDO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.489,17 1968/201216738 25/07/2012 NAIR LOPES CARDOSO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.042,52 1968/201216739 25/07/2012 NICOLAU BUBNA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.124,81 1968/201216745 25/07/2012 SERVINO CORREIA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.446,87 1984/201216746 25/07/2012 GENI MARIANO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 983,16 1984/201216747 25/07/2012 GERALDO ANTONIO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.051,71 1984/201216748 25/07/2012 JACIR BRAZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.186,87 1984/201216749 25/07/2012 JERCINO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 143,75 1984/201216750 25/07/2012 JOÃO BATISTA FRANÇA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 946,36 1984/201216752 25/07/2012 ADEMAR MASSAKATSU FUZITA 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 650,90 1984/201216753 25/07/2012 DIONISIO SALMAZO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 216,46 1965/201216754 25/07/2012 ELZA KAZUKO NAKASUGI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.487,55 1965/201216755 25/07/2012 EUCLIDES TOMOYUKI NAKASUGI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.470,75 1965/201216756 25/07/2012 FIDECO MIYAUTI SIRATSUTE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 799,48 1965/201216757 25/07/2012 MARIA HIDEKO NAKASSUGUI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 7.830,67 1965/201216758 25/07/2012 MARTIN YASUSHI SAITO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.095,37 1965/201216759 25/07/2012 MASAGI TSUNO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.027,37 1965/201216760 25/07/2012 NAKASUGI & MATSUMOTO S/C LTDA M 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.892,91 1965/201216761 25/07/2012 PAULO VIEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.797,16 1965/201216762 25/07/2012 VALDECI TADASHI SAITO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.693,63 1965/201216763 25/07/2012 ANTONIO GERONIMO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.349,81 1960/201216764 25/07/2012 ANTONIO LEAL DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.292,53 1960/201216765 25/07/2012 INEIDE DALTO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.279,05 1960/201216766 25/07/2012 JAIR PEDRO MENDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 490,71 1960/201216767 25/07/2012 JUVENAL DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.150,40 1960/201216768 25/07/2012 JOSÉ TIZOLIN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.214,42 1960/201216769 25/07/2012 LUIZ POLIDORO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 909,33 1960/201216770 25/07/2012 MARILENA RONCAGLIA BELLO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 681,66 1960/201216771 25/07/2012 MERCEDES GONÇALVES CORREIA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 936,29 1960/201216772 25/07/2012 SEBASTIÃO PEREIRA DE PAULA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.303,33 1960/201216773 25/07/2012 SIRLEY APARECIDA BENATTI DIAGO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 352,77 1960/201216774 25/07/2012 WALDIR MANOEL PINTO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.948,25 1960/201216776 25/07/2012 LIONICE GRACIANO DE CAMPOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.180,05 1960/201216864 27/07/2012 A. M. RAMOS LAVA JATO 19.010.15.452.0010.2.127.3.3.90.39.00.00. 1507 59,40 1783/201117084 31/07/2012 PEDRO PAULO DE ALMEIDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 102,90 682/201017085 31/07/2012 MARCO LINDOLFO QUIRINO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 106,63 682/201017086 31/07/2012 ARMINDO MARTINS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 56,47 682/2010www.elotech.com.br 29/10/2012 Pág. 15/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.17087 31/07/2012 PAULO BARTH 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 123,32 682/201017088 31/07/2012 ANTONIO BRUSTULIN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 86,00 682/201017089 31/07/2012 CONCEICAO APARECIDA ARGENTAO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 145,07 682/201017090 31/07/2012 EUCLIDES ERNANDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 25,48 682/201017151 01/08/2012 JOSE DOS SANTOS SOBRINHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 214,29 2088/201217152 01/08/2012 CARLINDO PEREIRA DE ALMEIDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 402,63 2088/201217153 01/08/2012 EDSON LUIZ NEPOMUCENO CARDOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 727,41 2088/201217154 01/08/2012 VITOR DA SILVA GOMES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.369,48 2091/201217155 01/08/2012 RITA EVARISTO DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 132,96 2091/201217156 01/08/2012 ODETE TEREZINHA GOMES CALDEIR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.573,53 2091/201217157 01/08/2012 JOSÉ CARLOS DE AMORIM PEREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.200,26 2091/201217158 01/08/2012 JACY IMACULADA DE MOURA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.444,52 2091/201217160 01/08/2012 CRISTOVAM HERNANDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.266,36 2091/201217161 01/08/2012 AGOSTINHO CHOTTIS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.151,14 2091/201217162 01/08/2012 ACACIO SERGIO DE SÁ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.785,99 2091/201217200 01/08/2012 VIRU JOSE FRIEDRICH 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 834,88 2095/201217201 01/08/2012 ROSANGELA FATIMA GIMAEL 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.214,71 2095/201217202 01/08/2012 ROSALINA CHAGAS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 975,86 2095/201217203 01/08/2012 MARCOS FERRARI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.392,64 2095/201217205 01/08/2012 CARLOS FERNANDES DA SILVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 905,15 2095/201217206 01/08/2012 ADRIANA DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 704,36 2095/201217208 01/08/2012 RONALDO GALVONE DE SALLES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 265,78 2086/201217209 01/08/2012 MARCOS ROBERTO GONCALVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.081,10 2086/201217211 01/08/2012 REINALDO JOSÉ GROLLA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 550,20 2106/201217220 01/08/2012 LUZIA JODAR RODRIGUES NASCIMENT 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.681,40 2102/201217221 01/08/2012 FLAVIO JOHANN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 458,30 2102/201217222 01/08/2012 IGOR MANETTI MEZZAROBA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 12,48 2102/201217223 01/08/2012 HELENA MARIA BELTRAMI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 120,95 2102/201217224 01/08/2012 FRANCISCO PEREIRA DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.928,94 2102/201217225 01/08/2012 THEREZINHA BALDUINO CESSO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.153,96 2102/201217226 01/08/2012 RUBENS CESAR GUISSO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.669,35 2102/201217227 01/08/2012 MILTON JOSE DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 739,37 2102/201217228 01/08/2012 MAURA CANDIDA DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 574,65 2102/201217229 01/08/2012 JOAO MOREIRA DE LIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.652,56 2104/201217230 01/08/2012 JOAO LEMES DO PRADO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.478,83 2104/201217231 01/08/2012 JOÃO DE OLIVEIRA FILHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 853,08 2104/201217232 01/08/2012 JOAO BRANQUINHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.878,02 2104/201217233 01/08/2012 JOANA GONCALVES LUIZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 521,47 2104/201217234 01/08/2012 JAIR FERNANDES CARDOSO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.605,13 2104/201217235 01/08/2012 JADER DA ROSA VEIGA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 82,81 2104/201217236 01/08/2012 VERA LUCIA RODRIGUES PADILHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 97,03 2090/201217238 01/08/2012 VERANIO ELIAS CHAVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.443,40 2090/201217239 01/08/2012 VITURINO FRANCISCO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.638,58 2090/201217240 01/08/2012 WALDELICE DE JESUS PHILOT 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 570,77 2090/201217241 01/08/2012 JULIANA KURODA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 6.984,51 2093/201217242 01/08/2012 MARINA TERUKO WASSANO KUROD 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.134,01 2093/201217243 01/08/2012 ITAMAR FRANCES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.603,04 2089/201217244 01/08/2012 ANTONIO ALVES CORRÊA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.200,10 2145/201217257 01/08/2012 CLAUDIO YOSHIMI KATAOKA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.180,36 2139/201217258 01/08/2012 JOÃO PARIZE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.598,28 2139/201217259 01/08/2012 TSUTA KATAOKA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 835,43 2139/201217260 01/08/2012 ANTONIO FRANCISCO DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.290,99 2157/201217261 01/08/2012 MANOELINA BERNARDO DE OLIVEI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 658,47 2157/201217262 01/08/2012 NELSON DE OLIVEIRA MIGUEL 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 600,23 2157/201217263 01/08/2012 JOSÉ CEOLE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 600,23 2157/201217264 01/08/2012 JORGE LEONARDO DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.082,80 2157/201217265 01/08/2012 ADAO GONCALVES GOMES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 333,14 2157/201217266 01/08/2012 JOAQUIM DE OLIVEIRA MENDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 325,62 2157/2012www.elotech.com.br 29/10/2012 Pág. 16/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.17268 01/08/2012 MARINALVA GUEDES DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 190,18 2157/201217269 01/08/2012 MARIA ERONILDES DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.104,69 2157/201217270 01/08/2012 NOEL LUIZ DO PRADO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.801,88 2157/201217274 01/08/2012 NATALINO TOSCANO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.737,68 2084/201217275 01/08/2012 MARLI ANTONIO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.062,18 2084/201217276 01/08/2012 MARIA GORETI PERONDI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 408,97 2084/201217277 01/08/2012 MARIA JOVELICE SANTANA VIEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 541,77 2084/201217278 01/08/2012 LUIZ CARLOS GONÇALVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.113,69 2084/201217279 01/08/2012 JOSÉ ORLANDO SIMONI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.278,88 2084/201217280 01/08/2012 IVO ESPILDORA DE BARROS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.944,46 2084/201217281 01/08/2012 IZAURA MUNIZ DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.214,17 2084/201217282 01/08/2012 ELIZA GARCIA SERRANO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 891,87 2084/201217283 01/08/2012 EDER CARLOS TESTI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 235,71 2084/201217284 01/08/2012 DURVAL RAMPELOTTI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 5.193,36 2084/201217285 01/08/2012 DJANIRA TEIXEIRA DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.643,69 2084/201217286 01/08/2012 ANTONIO DIAS DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 5.093,02 2084/201217287 01/08/2012 ANTONIA APARECIDA ALVES ANDILU 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.618,50 2084/201217288 01/08/2012 MARIA HELENA DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.111,87 2142/201217289 01/08/2012 MARIA BEZERRA LIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.123,44 2142/201217290 01/08/2012 MARIA APARECIDA DE CASTRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.049,07 2142/201217291 01/08/2012 JULIA CASTRO DE PAULA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 944,90 2142/201217292 01/08/2012 JOSELIA JOSE DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 306,05 2142/201217293 01/08/2012 JOSE ZAMARIAN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.716,44 2142/201217294 01/08/2012 GISELE DIVA MARQUES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.672,84 2142/201217295 01/08/2012 FIDELCINO JOSÉ DOS REIS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 109,13 2142/201217296 01/08/2012 CARLOS ROBERTO ESTEVES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.967,88 2142/201217297 01/08/2012 AUREA AVANCI DE QUEIROZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.719,00 2142/201217298 01/08/2012 ARMELINDA TRABUCO CHICHANOSK 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.957,64 2142/201217299 01/08/2012 VERA LUCIA DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 602,02 2142/201217300 01/08/2012 VILSON VICENTE DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 422,54 2142/201217301 02/08/2012 UMBERTO OZAIR SCRAMIM 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 8.636,79 2127/201217302 02/08/2012 SCRAMIM & GARCIA LTDA ME 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.842,08 2127/201217303 02/08/2012 MARGARIDA CAINELI MARTINS FLO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 703,81 2127/201217304 02/08/2012 JOSE CARLOS AMADOR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.784,23 2127/201217305 02/08/2012 ADIR ROSA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.357,66 2127/201217306 02/08/2012 LUZIA DIAS DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 130,37 2127/201217307 02/08/2012 FCK ENGENHARIA CIVIL LTDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.963,85 2127/201217308 02/08/2012 NELSO ELIAS BORDIN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.909,56 2127/201217309 02/08/2012 CONDOMINIO EDIFICIO SAN REMO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 129,56 2127/201217311 02/08/2012 MARISA TRINDADE PERIOTTO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 914,12 2127/201217313 02/08/2012 NIVALDO BARBOSA DE LIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.027,86 2127/201217314 02/08/2012 CARLOS ALBERTO SPERANDIO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.239,44 2127/201217316 02/08/2012 GERALDO PEDRO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.370,20 2147/201217317 02/08/2012 GERALDO PEDRO DA SILVA FILHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 555,38 2147/201217320 02/08/2012 RODRIGUES E FERNANDES LTDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.467,30 2149/201217321 02/08/2012 JOVENTINO RODRIGUES DE ARAUJO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 5.610,61 2149/201217386 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.452.0010.2.127.3.3.90.39.00.00. 1507 148,40 432/201217434 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.15.452.0010.2.127.3.3.90.30.00.00. 1507 205,48 432/201217520 03/08/2012 VALDIR BENASSI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 59,00 2168/201217521 03/08/2012 ADELIA PEREIRA DA PENHA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 488,79 2143/201217522 03/08/2012 ALCINDO KELLER 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.683,23 2143/201217665 06/08/2012 JOAQUIM FERREIRA DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 485,50 2210/201217666 06/08/2012 JOSE BERTO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.207,87 2210/201217681 06/08/2012 CARMEM ANTONIA MAZZO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 670,50 2201/201217683 06/08/2012 FRANCISCO DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.868,49 2201/201217684 06/08/2012 HORLANDO GOMES GENEROS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.318,63 2201/201217685 06/08/2012 IDALINO BERTUCCI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.693,98 2201/201217686 06/08/2012 SANDRA APARECIDA PROENCA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 13,72 1315/2010www.elotech.com.br 29/10/2012 Pág. 17/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.17687 06/08/2012 LUIZ ANTONIO DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 145,42 1315/201017688 06/08/2012 EDVAIR GUMIEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 44,39 1315/201017689 06/08/2012 DIRCE DE MOURA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 69,29 1315/201017690 06/08/2012 CARLOS LEDEGARIO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 6,46 1315/201017691 06/08/2012 EDISON RODRIGUES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 34,71 1315/201017692 06/08/2012 ANTONIO LUIZ BARBOSA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 665,71 2195/201217693 06/08/2012 AVELINO SOARES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.263,98 2195/201217695 06/08/2012 IRANDI CANDIDO DE LIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.104,19 2195/201217697 06/08/2012 SIDNEY GILBERTO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.444,26 2195/201217698 06/08/2012 WALDEMAR SILVEIRA ROCHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 746,51 2195/201217699 06/08/2012 ANTONIO FRANCISCO DA ROCHA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 95,95 1854/201017700 06/08/2012 CLEUZA TAVARES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 62,19 1854/201017701 06/08/2012 CRISTINA APARECIDA PERINA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 11,73 1854/201017702 06/08/2012 DASIR BORGES DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 50,31 1854/201017703 06/08/2012 DORACY TEIXEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 68,16 1854/201017704 06/08/2012 ELIAS DA COSTA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 51,88 1854/201017705 06/08/2012 FRANCISCO DE ASSIS FAGUNDES NET 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 139,82 1854/201017706 06/08/2012 FRANCISCO PEREIRIA DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 88,91 1854/201017707 06/08/2012 GILMAR GONZAGA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 99,56 1854/201017708 06/08/2012 GONCALO LOURENCO DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 86,40 1854/201017709 06/08/2012 JOAO MASCENA DE SOUZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 42,02 1854/201017710 06/08/2012 JUVENCIL AURELIO PEREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 52,92 1854/201017711 06/08/2012 MILTON COPPIN GREGOLIN 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 22,49 1854/201017712 06/08/2012 SERGIO FAVARO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 115,89 1854/201017808 07/08/2012 YUSUF TAHER MUSTAFA THOM 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 988,72 2142/201217811 07/08/2012 ERCILIO SANTINONI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.707,15 2159/201217812 07/08/2012 JOSÉ DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.024,68 2159/201217813 07/08/2012 CARLEUZA DE ARAÚJO OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 744,93 2159/201217814 07/08/2012 AMANDA SANTINONI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 385,27 2159/201217815 07/08/2012 NEUSA YOSHIKO YAGUINUMA YOSH 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.153,27 2115/201217816 07/08/2012 LUIZ SIRO YOSHIDA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.529,65 2115/201217818 07/08/2012 TERUO WATANABE 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.313,77 2115/201217819 07/08/2012 ADÃO FAGUNDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.743,25 2115/201217820 07/08/2012 ANTONIO BAPTISTA GEA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 501,01 2161/201217821 07/08/2012 MARIA DE FATIMA DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.154,79 2161/201217822 07/08/2012 MARCIA CRISTINA DE JESUS GARBEL 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 808,35 2161/201217823 07/08/2012 ANTONIO GARBELINI FILHO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.024,82 2161/201217824 07/08/2012 JOAQUIM LUIZ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.323,00 2161/201217825 07/08/2012 MAURILIO FERREIRA DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.437,81 2161/201217826 07/08/2012 ELVIRA MARQUES LIMEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 716,37 2161/201017827 07/08/2012 VANDERLEI RODRIGUES GENTIL 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 20,48 2161/201217830 07/08/2012 NELSON DODORICO RIBEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 195,51 2161/201217831 07/08/2012 ORLANDO RUS BARBOSA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.229,22 2161/201217832 07/08/2012 ORLANDO SCARSI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.534,59 2161/201217833 07/08/2012 ANTONIO MORALES SANCHES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.818,47 2161/201217834 07/08/2012 ARMANDO RUS BARBOZA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.951,08 2161/201217852 07/08/2012 CLARICE GARCIA DE CAMPOS 03.010.02.062.0002.2.005.3.3.90.36.00.00. 1507 972,88 2162/201217889 08/08/2012 MARIA CRISTINA VIEIRA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.566,82 2216/201217890 08/08/2012 MARIA DA SILVA GOMES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.506,86 2216/201217891 08/08/2012 MARIA IVANIL PEREIRA OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 511,80 2216/201217893 08/08/2012 JOÃO MARQUES DA COSTA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 917,50 2221/201217894 08/08/2012 JOSE DIAS DE OLIVEIRA JUNIOR 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 816,87 2221/201217895 08/08/2012 JOSÉ FERREIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.864,89 2221/201218026 10/08/2012 JOAO BATISTA DE OLIVEIRA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 334,85 2204/201218027 10/08/2012 JOSE DE SOUZA PIRES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.208,22 2204/201218028 10/08/2012 JOSE FRANCISCO DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.099,19 2204/201218029 10/08/2012 JOSE REGINALDO DA SILVA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.719,75 2204/201218030 10/08/2012 JULIA FURLAN NEGRI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.678,84 2204/2012www.elotech.com.br 29/10/2012 Pág. 18/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.18031 10/08/2012 ZENDRINI & MENDES LTDA ME 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.238,47 2245/201218032 10/08/2012 VALDECIR ZENDRINI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 2.500,84 2245/201218033 10/08/2012 RUBENS CARLOS FERREIRA MENDES 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.853,15 2245/201218034 10/08/2012 DINORAH PINHEIRO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 195,53 2245/201218035 10/08/2012 MARGARETE APARECIDA PICHININ 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 799,45 2245/201218036 10/08/2012 OSMAR RIZZATO 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 3.341,78 2245/201218037 10/08/2012 ARLETE ZANINELI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 904,38 2245/201218038 10/08/2012 JOHONAS TAKEO TAKASHIMA 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 847,51 2245/201218039 10/08/2012 JOAQUIM BATISTA DOS SANTOS 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 4.272,27 2245/201218040 10/08/2012 JOSEPHINA SAMBATI 03.010.28.846.0000.0.001.3.3.90.91.00.00. 1507 1.946,43 2245/201219251 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.452.0010.2.127.3.1.90.13.00.00. 1507 836,95 /311 13/01/2012 MAXTONER RECICLAGEM DE CARTU 11.020.26.366.0015.2.063.4.4.90.52.00.00. 1509 1.170,00 1204/2011460 16/01/2012 SUPREMA SISTEMAS VIARIOS LTDA 11.020.26.125.0015.2.060.3.3.90.39.00.00. 1509 56.700,00 49452/2007599 17/01/2012 ARASA COMERCIO E IMPORTACAO D 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 412,91 1781/2011662 18/01/2012 CRISTIANO PAULINO CHAVES ME 11.020.26.125.0015.2.059.3.3.90.39.00.00. 1509 203,14 2377/20112121 31/01/2012 FABIANI BORSATO & BORSATO LTDA 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 844,00 145/20112122 31/01/2012 FABIANI BORSATO & BORSATO LTDA 11.020.26.125.0015.2.059.3.3.90.39.00.00. 1509 885,78 145/20112559 07/02/2012 MC PRODUCOES PROMOCOES E EVEN 11.020.26.366.0015.2.063.3.3.90.39.00.00. 1509 27.814,00 1931/20112560 07/02/2012 INCOVIA - IND. E COM. DE SINAL. VIA 11.020.26.125.0015.2.061.3.3.90.39.00.00. 1509 155.519,39 1967/20113194 14/02/2012 FABIANI BORSATO & BORSATO LTDA 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 2.744,18 145/20113334 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 193,79 1781/20113346 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 470,88 1781/20119108 23/04/2012 A P FERRAREZE COMERCIO 11.020.26.125.0015.2.059.4.4.90.52.00.00. 1509 615,00 2949/20119217 24/04/2012 SMER - SERVICOS MAQUINAS E EQUI 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 1.294,10 144/201111656 30/05/2012 DATAPROM - EQUIP. E SERVICOS DE I 11.020.26.125.0015.2.061.3.3.90.39.00.00. 1509 9.960,00 996/201212245 06/06/2012 DE ANGELIS PECAS E SERVICOS DE M 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 410,25 145/201112445 12/06/2012 CLEYDE APARECIDA DA SILVA 11.020.28.846.0000.0.002.3.3.90.93.00.00. 1509 204,30 85/201214234 03/07/2012 RADIOSCAN TELECOM - COM. DE CO 11.020.26.125.0015.2.059.4.4.90.52.00.00. 1509 7.837,50 584/201215474 17/07/2012 CENTRO AUTOMOTIVO NOVA ERA L 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 1.932,44 1782/201115584 18/07/2012 SABOR DA VIDA INDUSTRIA E COMER 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 837,80 2383/201115586 18/07/2012 SABOR DA VIDA INDUSTRIA E COMER 11.020.26.125.0015.2.061.3.3.90.30.00.00. 1509 389,40 2383/201115588 18/07/2012 M F DA SILVA CONSTRUCOES ME 11.020.26.125.0015.2.059.3.3.90.30.00.00. 1509 13.700,00 2764/201116736 25/07/2012 SINAROTA SINALIZAÇÕES LTDA 11.020.26.125.0015.2.061.3.3.90.39.00.00. 1509 22.800,00 907/201216811 26/07/2012 OMEGA MARINGA DISTRIBUICAO E S 11.020.26.125.0015.2.061.4.4.90.52.00.00. 1509 2.651,30 2004/201218575 22/08/2012 COMERCIAL DE FERRAGENS COFEB 11.020.26.125.0015.2.061.3.3.90.30.00.00. 1509 340,54 1940/201219528 27/08/2012 TRANSPORTADORA PEGORARO LTDA 11.020.28.846.0000.0.002.3.3.90.93.00.00. 1509 68,10 85/201219529 27/08/2012 JOSE ANTONIO CHICAO DE SALLES 11.020.28.846.0000.0.002.3.3.90.93.00.00. 1509 127,69 85/201219118 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 20.010.04.122.0002.2.092.3.1.90.13.00.00. 1510 6.952,04 /1784 26/01/2012 COPEL DISTRIBUICAO S/A 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 1.451,93 82/20121934 30/01/2012 COMPANHIA DE SANEAMENTO DO P 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 86,90 83/20123324 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 83,42 1781/20119213 24/04/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 62,70 144/20119216 24/04/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 1.629,05 144/20119507 26/04/2012 GTS PNEUS LTDA ME 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 691,87 1494/20109508 26/04/2012 GTS PNEUS LTDA ME 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 391,42 1494/20109672 02/05/2012 ARASA COMERCIO E IMPORTACAO D 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 64,41 1782/20119966 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 824,23 2383/20119968 09/05/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.128.3.3.90.30.00.00. 1511 910,96 2383/201110474 21/05/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 2.832,00 1782/201112096 06/06/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 1.692,90 144/201114880 10/07/2012 SMER - SERVICOS MAQUINAS E EQUI 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 7.924,76 534/201215475 17/07/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 1.186,90 1782/201115822 23/07/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 1.205,96 2383/201115823 23/07/2012 SABOR DA VIDA INDUSTRIA E COMER 19.010.15.452.0010.2.128.3.3.90.30.00.00. 1511 2.174,74 2383/201117384 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.17.512.0010.2.131.3.3.90.39.00.00. 1511 106,00 432/201217436 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 704,33 432/201217970 09/08/2012 ARASA COMERCIO E IMPORTACAO D 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 9.329,11 1782/201118409 17/08/2012 V. AQUINO COSTA E CIA LTDA - ME 19.010.15.452.0010.2.132.3.1.90.34.00.00. 1511 37.911,74 3066/2011www.elotech.com.br 29/10/2012 Pág. 19/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.Obra18448 20/08/2012 CYBERCOM COMERCIO DE COMPUTA 19.010.17.512.0010.2.131.3.3.90.30.00.00. 1511 3.000,00 1828/201118562 22/08/2012 I. A. SAVOLDI JUNIOR & CIA. LTDA. ME 19.010.15.452.0010.2.128.3.3.90.30.00.00. 1511 8.007,00 1594/201119264 23/08/2012 INSTITUTO NACIONAL DO SEGURO SO 19.010.15.452.0010.2.128.3.1.90.13.00.00. 1511 1.115,94 /2462 06/02/2012 COMPANHIA DE SANEAMENTO DO P 30.010.06.182.0021.2.042.3.3.90.39.00.00. 1515 2.736,06 118/20123345 15/02/2012 CENTRO AUTOMOTIVO NOVA ERA L 30.010.06.182.0021.2.042.3.3.90.30.00.00. 1515 1.972,48 1781/20119946 08/05/2012 BRASIL TELECOM S/A 30.010.06.182.0021.2.042.3.3.90.39.00.00. 1515 2.351,03 587/201217446 02/08/2012 CENTRO AUTOMOTIVO NOVA ERA L 30.010.06.182.0021.2.042.3.3.90.30.00.00. 1515 928,18 432/201217531 06/08/2012 ILUMINADA COMERCIO DE MATERIA 30.010.06.182.0021.2.042.3.3.90.30.00.00. 1515 3.639,50 801/201218089 13/08/2012 ALEXANDRE MARQUI - EPP 30.010.06.182.0021.2.042.3.3.90.30.00.00. 1515 7.727,50 956/201210418 18/05/2012 SERVICO DE OBRAS SOCIAIS - SOS 13.020.08.244.0018.2.087.4.4.50.42.00.00. 3000 8.630,00 1026/201210419 18/05/2012 SERVICO DE OBRAS SOCIAIS - SOS 13.020.08.244.0018.2.087.3.3.50.43.00.00. 3000 1.370,00 1026/201210423 18/05/2012 CEDEPS - CENTRO DE ESTUDOS E PR 13.020.08.244.0019.2.090.3.3.90.32.00.00. 3000 10.500,00 11/201214347 04/07/2012 SOCIEDADE BENEFICENTE ESTRELA D 13.020.08.244.0018.2.087.4.4.50.42.00.00. 3000 25.000,00 1370/201214124 02/07/2012 ATACADO MARINGA INDUSTRIA E CO 09.030.12.361.0017.6.036.3.3.90.30.00.00. 3104 742,50 569/201115037 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.010.12.122.0002.6.029.3.3.90.30.00.00. 3104 2.100,00 570/201115045 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.030.12.361.0017.6.036.3.3.90.30.00.00. 3104 10.500,00 570/201115058 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.030.12.361.0017.6.036.3.3.90.30.00.00. 3104 3.584,00 1076/201115062 11/07/2012 ATACADO F CORDEIRO LTDA ME 09.010.12.122.0002.6.029.3.3.90.30.00.00. 3104 160,00 1076/20117975 12/04/2012 CONSORCIO INTERGESTORES PARAN 08.020.10.301.0012.2.093.3.3.72.32.00.00. 3303 250.000,09 496/201211848 04/06/2012 IRMAOS MARINELLO LTDA - ME 08.020.10.128.0005.2.016.3.3.90.30.00.00. 3369 276,50 3297/20118219 18/04/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 58.750,00 30/20129520 27/04/2012 E. J. BATISTA & FERREIRA LTDA - ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 3.702,10 3248/201110324 17/05/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 171.403,20 2660/201114220 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 735,00 570/201114460 04/07/2012 DISTRIBUIDORA DE MEDICAMENTOS S 08.020.10.301.0012.2.019.3.3.90.32.00.00. 3495 1.875,00 103/201214462 04/07/2012 PRATI DONADUZZI & CIA LTDA. 08.020.10.301.0012.2.019.3.3.90.32.00.00. 3495 70.900,00 103/201215343 13/07/2012 NR DUTRA ME 08.020.10.301.0012.1.025.4.4.90.51.00.00. 3495 498,00 366 1236/201215551 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 420,00 570/201115701 20/07/2012 JOSE CARLOS VEDAN ME 08.020.10.301.0012.2.019.3.3.90.30.00.00. 3495 361,80 1201/201114260 03/07/2012 LIMA & WATARI SS 08.020.10.302.0012.2.018.3.1.90.34.00.00. 3496 6.300,00 54/201214267 03/07/2012 R CORREA SERVICOS MEDICOS S/S. L 08.020.10.302.0012.2.018.3.1.90.34.00.00. 3496 7.560,00 54/201215776 23/07/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.075.3.3.90.32.00.00. 3496 22.714,32 1131/201116689 25/07/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.089.3.3.90.32.00.00. 3496 24.240,30 1041/201217337 02/08/2012 PRODIET FARMACEUTICA LTDA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 2.338,00 3278/201117584 06/08/2012 CRISTALIA PRODUTOS QUIMICOS FAR 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 2.997,50 1041/201217585 06/08/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 26,05 1041/201217631 06/08/2012 INVESTMAR DE INTERCÂMBIO COMER 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 531,99 2660/201117632 06/08/2012 COMERCIAL CIRURGICA RIOCLAREN 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 914,70 1041/201217866 08/08/2012 DISTRIBUIDORA DE MEDICAMENTOS A 08.020.10.302.0012.2.075.3.3.90.32.00.00. 3496 21.997,80 1806/201217873 08/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.302.0012.2.022.3.3.90.30.00.00. 3496 318,00 1508/201118017 09/08/2012 R CORREA SERVICOS MEDICOS S/S. L 08.020.10.302.0012.2.018.3.1.90.34.00.00. 3496 2.268,00 54/201218046 10/08/2012 R. K. C. HIGIENE E LIMPEZA LTDA - M 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 92.017,00 1814/201218239 16/08/2012 DIMACI/PR MATERIAL CIRURGICO LT 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 345,00 843/201218264 16/08/2012 CIRURGICA FERNANDES - COM. DE MA 08.020.10.302.0012.2.018.3.3.90.30.00.00. 3496 994,00 2909/201112182 06/06/2012 F N G CONFECCOES LTDA ME 08.020.10.305.0012.2.027.3.3.90.30.00.00. 3497 18.290,00 2995/201114212 02/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.304.0012.2.025.3.3.90.30.00.00. 3497 151,20 570/201115553 17/07/2012 ATACADO F CORDEIRO LTDA ME 08.020.10.304.0012.2.025.3.3.90.30.00.00. 3497 151,20 570/201117872 08/08/2012 BRAGA & BORNIA LTDA - ME 08.020.10.304.0012.2.025.3.3.90.30.00.00. 3497 318,00 1508/201118003 09/08/2012 JC FERRAGENS LTDA ME 08.020.10.304.0012.2.025.3.3.90.30.00.00. 3497 95,90 2764/20112325 03/02/2012 PC DIAS E OLIVEIRA LTDA - EPP 08.020.10.302.0012.2.075.3.3.90.30.00.00. 3499 147,62 2491/20117111 28/03/2012 TOKIKAWA & GIOVANNI LTDA 08.020.10.302.0012.2.075.3.3.90.32.00.00. 3499 735,84 738/201217724 06/08/2012 SANDRA MARIA DO NASCIMENTO GO 03.010.02.062.0002.2.005.3.3.90.36.00.00. 3507 269,34 2211/201217853 07/08/2012 TIRSILEY DEBORA FORMIGONI CORREI 03.010.02.062.0002.2.005.3.3.90.36.00.00. 3507 896,07 2165/201217904 08/08/2012 NELSON NATALICIO MOREIRA ME 19.010.15.452.0010.2.127.3.3.90.30.00.00. 3507 21.777,00 1042/201212250 06/06/2012 DE ANGELIS PECAS E SERVICOS DE M 11.020.26.125.0015.2.059.3.3.90.39.00.00. 3509 225,00 145/201114977 11/07/2012 SMER - SERVICOS MAQUINAS E EQUI 11.020.26.125.0015.2.059.3.3.90.39.00.00. 3509 125,40 144/201114017 28/06/2012 COOPERATIVA DE MATERIAIS RECIC 19.010.17.512.0010.2.131.3.3.90.39.00.00. 3511 15.000,00 1357/201217910 08/08/2012 TELAS DE ALAMBRADO MARINGA LT 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 11.958,61 661 2677/2011N.Proc.www.elotech.com.br 29/10/2012 Pág. 20/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.Obra17911 08/08/2012 TELAS DE ALAMBRADO MARINGA LT 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 6.696,96 677 2677/201117912 08/08/2012 R. M. GARCIA & CIA LTDA 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 16.204,46 661 2677/201117913 08/08/2012 R. M. GARCIA & CIA LTDA 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 9.074,69 677 2677/201118320 16/08/2012 TELAS DE ALAMBRADO MARINGA LT 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 8.345,04 657 2677/201118321 16/08/2012 R. M. GARCIA & CIA LTDA 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 2.268,67 677 2677/201118322 16/08/2012 R. M. GARCIA & CIA LTDA 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 4.049,64 661 2677/201118323 16/08/2012 R. M. GARCIA & CIA LTDA 10.020.18.541.0011.1.044.4.4.90.51.00.00. 3555 14.134,89 657 2677/20113545 17/02/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 846,90 2299/20113546 17/02/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 267,50 2299/20113549 17/02/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 521,40 2299/20114996 05/03/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 688,90 2299/20117983 12/04/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 623,00 2299/20119736 04/05/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 352,59 2299/20119999 09/05/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 120,00 2299/201111651 30/05/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 709,08 2299/201112404 12/06/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 708,00 2299/201112488 14/06/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 150,75 2299/201112489 14/06/2012 ASSOCIACAO DOS AGRICULTORES FA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 348,27 2299/201112959 21/06/2012 NASSER & NASSER ALIMENTOS LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 15.329,47 2762/201112960 21/06/2012 NASSER & NASSER ALIMENTOS LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 9.431,92 2762/201112961 21/06/2012 NASSER & NASSER ALIMENTOS LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 13.879,64 2762/201112963 21/06/2012 LATREILLE & SILVA LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 4.052,53 2762/201113757 26/06/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 6.368,30 2299/201115375 16/07/2012 TOKIKAWA & GIOVANNI LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 6.133,76 2807/201115376 16/07/2012 TOKIKAWA & GIOVANNI LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 14.256,20 2807/201115377 16/07/2012 CASA DE CARNES DA GENTE LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 11.220,68 2807/201115381 16/07/2012 DOMINGUES & KESSA LTDA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 4.959,68 1350/201116554 23/07/2012 DOMINGUES & KESSA LTDA 09.020.12.306.0016.6.031.3.3.90.32.00.00. 31138 17.684,36 2807/201116829 27/07/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 597,42 2299/201116830 27/07/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 2.833,60 2299/201116831 27/07/2012 ASSOCIACAO DOS AGRICULTORES FA 09.030.12.306.0017.6.034.3.3.90.32.00.00. 31138 189,75 2299/20111735 26/01/2012 KRUM CONSTRUCOES E INCORPORA 08.020.10.302.0012.1.036.4.4.90.51.00.00. 31353 84.592,95 91273/201015643 19/07/2012 RENATO JORGETO DA SILVA COMERC 13.020.08.244.0019.2.090.3.3.90.30.00.00. 31784 132,00 2128/201117050 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 31784 388,15 2762/201117057 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 31784 3.168,70 2762/201117150 01/08/2012 TANGO LTDA - ME 13.020.08.243.0019.6.086.3.3.90.30.00.00. 31784 18,57 1274/20127011 27/03/2012 ASILO SAO VICENTE DE PAULO 13.020.08.241.0019.2.082.3.3.50.43.00.00. 31787 3.700,00 2975/20117021 27/03/2012 ASSOCIACAO CULTURAL BENEFICEN 13.020.08.241.0019.2.082.3.3.50.43.00.00. 31787 3.300,00 2977/20115706 15/03/2012 APAE - ASSOC. DE PAIS E AMIGOS DO 13.020.08.242.0019.2.084.3.1.50.43.00.00. 31791 28.118,62 3093/20115709 15/03/2012 ASSOCIACAO NORTE PARAN. DE AUD 13.020.08.242.0019.2.084.3.1.50.43.00.00. 31791 6.407,28 2988/20117025 27/03/2012 ASSOCIACAO NORTE PARANAENSE D 13.020.08.242.0019.2.084.3.3.50.43.00.00. 31791 9.436,76 97/20127026 27/03/2012 ASSOCIACAO NORTE PARANAENSE D 13.020.08.242.0019.2.084.3.1.50.43.00.00. 31791 13.059,26 97/201214336 04/07/2012 ASSOCIACAO CULTURAL E BENEFICE 13.020.08.241.0019.2.082.3.3.50.43.00.00. 31791 1.000,00 1307/201215370 16/07/2012 EMPLACA INDUSTRIA E COMERCIO D 13.020.08.244.0018.2.087.3.3.90.30.00.00. 31792 925,00 1882/201217759 07/08/2012 SERVICO NACIONAL DE APRENDIZAG 13.020.08.244.0018.2.087.3.3.90.39.00.00. 31792 15.000,00 1766/201213975 28/06/2012 SYMA COMPUTADORES LTDA 13.020.08.244.0018.2.087.4.4.90.52.00.00. 31800 41.520,00 955/20125712 15/03/2012 ENCONTRO FRATERNO LINS DE VAS 13.020.08.243.0018.6.085.3.1.50.43.00.00. 31835 1.310,30 2973/20115713 15/03/2012 ENCONTRO FRATERNO LINS DE VAS 13.020.08.243.0018.6.085.3.3.50.43.00.00. 31835 1.202,20 2973/20115900 19/03/2012 GRUPO ESPIRITA ALLAN KARDEC 13.020.08.243.0018.6.085.3.1.50.43.00.00. 31835 1.345,83 3092/20115901 19/03/2012 GRUPO ESPIRITA ALLAN KARDEC 13.020.08.243.0018.6.085.3.3.50.43.00.00. 31835 1.166,67 3092/20117903 11/04/2012 FUNDACAO ISIS BRUDER 13.020.08.243.0018.6.085.3.1.50.43.00.00. 31835 1.680,00 3318/20117904 11/04/2012 FUNDACAO ISIS BRUDER 13.020.08.243.0018.6.085.3.3.50.43.00.00. 31835 832,50 3318/20119189 24/04/2012 APMI - ASSOC. DE PROT. A MAT. E A I 13.020.08.243.0018.6.085.3.1.50.43.00.00. 31835 3.059,10 798/20129190 24/04/2012 APMI - ASSOC. DE PROT. A MAT. E A I 13.020.08.243.0018.6.085.3.3.50.43.00.00. 31835 1.965,90 798/20123484 17/02/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 31840 430,15 2762/20115707 15/03/2012 LAR ESCOLA DA CRIANCA DE MARING 13.020.08.243.0019.6.086.3.3.50.43.00.00. 31845 2.800,00 3253/20115836 19/03/2012 CASA MATERNAL EVANGELICA DE M 13.020.08.243.0019.6.086.3.3.50.43.00.00. 31845 275,00 3320/201117638 06/08/2012 MAXTONER RECICLAGEM DE CARTU 13.020.08.241.0018.2.081.3.3.90.30.00.00. 31867 145,80 2669/2011N.Proc.www.elotech.com.br 29/10/2012 Pág. 21/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.Obra17509 03/08/2012 UNION EMPREENDIMENTOS IMOBILI 12.020.11.333.0006.2.045.3.3.90.39.00.00. 31868 8.161,38 36724/200917964 09/08/2012 A. PAZINATO MARINGA-ME 12.020.11.333.0006.2.045.4.4.90.52.00.00. 31868 1.085,00 1634/201217965 09/08/2012 BRASILLANCE EMPRESARIAL LTDA 12.020.11.333.0006.2.045.4.4.90.52.00.00. 31868 2.540,00 1634/201218108 13/08/2012 BRASILLANCE EMPRESARIAL LTDA 12.020.11.333.0006.2.045.4.4.90.52.00.00. 31868 3.600,00 1634/201218109 13/08/2012 MAXTONER RECICLAGEM DE CARTU 12.020.11.333.0006.2.045.4.4.90.52.00.00. 31868 118,39 1634/201213990 28/06/2012 SYMA COMPUTADORES LTDA 13.030.08.243.0018.5.074.4.4.90.52.00.00. 31869 34.600,00 955/201215533 17/07/2012 A. PAZINATO MARINGA-ME 13.030.08.243.0018.5.074.4.4.90.52.00.00. 31869 1.756,00 1444/201215537 17/07/2012 PERFIMAR EXECUÇÃO E COMÉRCIO D 13.030.08.243.0018.5.074.4.4.90.52.00.00. 31869 4.188,00 1444/20121821 26/01/2012 TRANS HORTI TRANSPORTES LTDA - M 09.030.12.306.0017.6.034.3.3.90.32.00.00. 33138 489,02 1350/201118340 17/08/2012 FABRIL E TORTAJADA LTDA 13.020.08.243.0019.6.086.3.3.90.32.00.00. 33784 6.000,00 164/201213870 27/06/2012 SATELITE COMERCIAL LTDA. EPP 13.020.08.243.0018.6.085.3.3.90.30.00.00. 33790 76,20 1076/20113256 15/02/2012 TRECXON TREINAMENTO CONSULTO 13.020.08.244.0018.2.087.3.3.90.39.00.00. 33792 20.166,66 1996/201117021 30/07/2012 C. M. MISSAKA - ADMINISTRACAO E A 13.020.08.244.0018.2.087.3.3.90.30.00.00. 33792 6.510,45 3174/201111672 30/05/2012 ITA - COMERCIO E INSTALACOES COME 13.020.08.244.0018.2.087.4.4.90.52.00.00. 33800 814,00 1482/201117644 06/08/2012 VIANFLEX INDUSTRIA E COMERCIO D 13.020.08.244.0018.2.087.4.4.90.52.00.00. 33800 150,00 2055/20114956 02/03/2012 HICONCI HIDRAULICA E CONTRUCAO 21.020.16.482.0009.1.021.4.4.90.51.00.00. 33808 102.284,22 737 2097/20114958 02/03/2012 HICONCI HIDRAULICA E CONTRUCAO 21.020.16.482.0009.1.021.4.4.90.51.00.00. 33808 103.612,00 739 2097/201114073 29/06/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33809 193,46 2807/201115073 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33809 42,40 2807/201116591 24/07/2012 DOMINGUES & KESSA LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33809 12,80 2807/201117055 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33809 1.111,75 2762/20115353 12/03/2012 DE CANTI MEYRING PRODUCOES ART 13.020.08.243.0019.6.086.3.3.90.39.00.00. 33840 4.000,00 1682/201117049 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.243.0019.6.086.3.3.90.30.00.00. 33840 163,05 2762/201114074 29/06/2012 CASA DE CARNES DA GENTE LTDA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 33845 136,56 2807/201115067 11/07/2012 ATACADO MARINGA INDUSTRIA E CO 13.020.08.243.0018.6.085.3.3.90.30.00.00. 33845 357,10 3021/201115074 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 33845 90,10 2807/201117053 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.243.0018.6.085.3.3.90.30.00.00. 33845 1.046,05 2762/201110420 18/05/2012 CEDEPS - CENTRO DE ESTUDOS E PR 13.030.08.243.0019.6.097.3.3.90.39.00.00. 33864 3.720,00 11/201215072 11/07/2012 DOMINGUES & KESSA LTDA 13.020.08.241.0018.2.081.3.3.90.30.00.00. 33867 26,50 2807/201116628 25/07/2012 AAPAC - ASSOCIACAO DE AMIGOS D 13.020.08.243.0018.6.085.3.3.50.43.00.00. 33867 9.137,50 1693/201216629 25/07/2012 AAPAC - ASSOCIACAO DE AMIGOS D 13.020.08.243.0018.6.085.3.1.50.43.00.00. 33867 11.462,50 1693/201217048 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.241.0018.2.081.3.3.90.30.00.00. 33867 252,50 2762/201117051 31/07/2012 NASSER & NASSER ALIMENTOS LTDA 13.020.08.241.0018.2.081.3.3.90.30.00.00. 33867 185,22 2762/201110422 18/05/2012 CEDEPS - CENTRO DE ESTUDOS E PR 13.020.08.244.0019.2.090.3.3.90.32.00.00. 33872 6.015,30 11/201210421 18/05/2012 CEDEPS - CENTRO DE ESTUDOS E PR 13.020.08.244.0019.2.090.3.3.90.39.00.00. 33874 5.280,00 11/201215068 11/07/2012 ATACADO MARINGA INDUSTRIA E CO 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33874 160,30 3021/201115641 19/07/2012 RENATO JORGETO DA SILVA COMERC 13.020.08.244.0019.2.090.3.3.90.30.00.00. 33874 132,00 2128/201116868 30/07/2012 ADEMIR PAGOTTO 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 386,10 170/201216876 30/07/2012 ATEMIR RUIZ LOPES 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 367,50 170/201216877 30/07/2012 BENEDITO DE PAULA MOREIRA 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 484,00 170/201216890 30/07/2012 DOMINGOS ZUBIOLI 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 462,60 170/201216892 30/07/2012 ECEMIR MANDARINO 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 2.494,80 170/201216896 30/07/2012 EDSON CARLOS MARTINS BARBERO 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 2.494,80 170/201216906 30/07/2012 HOMERO MAESTRO BORGES 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 455,13 170/201216907 30/07/2012 HOMERO MIRANDA BORGES 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 751,27 170/201216910 30/07/2012 ISAIAS CARVALHO DOS SANTOS 13.020.08.306.0018.2.074.3.3.90.32.00.00. 33876 2.249,00 170/201212460 13/06/2012 EXTRACON MINERACAO E OBRAS LT 20.010.15.451.0014.1.076.4.4.90.51.00.00. 41620 515.735,88 658 1033/201211793 01/06/2012 HICONCI - HIDRAULICA E CONSTRUCA 20.010.15.451.0014.1.076.4.4.90.51.00.00. 41621 87.064,10 664 1035/201218723 23/08/2012 NILSA CORREA 13.030.08.243.0019.6.095.3.3.90.48.00.00. 51880 3.110,00 1293/201216630 25/07/2012 CIAGYM - CENTRO INT. ASSIST. GERA 13.030.08.243.0018.6.096.3.1.50.43.00.00. 53880 9.612,43 1651/201217146 01/08/2012 A. PAZINATO MARINGA-ME 13.030.08.243.0019.6.097.4.4.90.52.00.00. 53880 3.115,00 1389/201217332 02/08/2012 SISTEMA DE APOIO A SAUDE SAO RAF 13.030.08.243.0018.6.096.4.4.50.42.00.00. 53880 3.390,00 1640/201217333 02/08/2012 SISTEMA DE APOIO A SAUDE SAO RAF 13.030.08.243.0018.6.096.3.3.50.43.00.00. 53880 11.547,40 1640/201217334 02/08/2012 SISTEMA DE APOIO A SAUDE SAO RAF 13.030.08.243.0018.6.096.3.1.50.43.00.00. 53880 95.909,60 1640/201217975 09/08/2012 AMA - ASSOCIACAO MARINGAENSE D 13.030.08.243.0019.6.097.3.3.50.43.00.00. 53880 13.999,39 1905/201218142 14/08/2012 ASSOCIACAO NORTE PARANAENSE D 13.030.08.243.0019.6.097.3.3.50.43.00.00. 53880 3.889,90 1324/201218143 14/08/2012 ASSOCIACAO NORTE PARANAENSE D 13.030.08.243.0019.6.097.4.4.50.42.00.00. 53880 9.472,20 1324/201218456 20/08/2012 ASILO SAO VICENTE DE PAULO 13.040.08.241.0019.2.095.3.1.50.43.00.00. 53900 16.000,00 1959/2012N.Proc.www.elotech.com.br 29/10/2012 Pág. 22/23
<strong>PREFEITURA</strong> DO MUNICIPIO DE MARINGAESTADO DO PARANÁExercício: 2012EMPENHOS A PAGAR Processa<strong>do</strong> no Perío<strong>do</strong> de 01/01/2012 a 31/08/2012FiltrosEmpenhoDataCre<strong>do</strong>rProgramáticaFonteValor Processa<strong>do</strong> Loc.ObraN.Proc.TOTAL GERAL: 8.767.628,82www.elotech.com.br 29/10/2012 Pág. 23/23
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