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

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

Planilha 2empenhos por credorExerccio: 2011Base: 30-JAN-2012Moeda: REAL (Em unidade monetria)Ms de Referncia DEZEMBROTipo de Valor Saldo AtualSetorial Contbil da UG Executora 133080 SUPERINTENDENCIA REG.DO SUL DO PARA-SR/27-EItem de InformaoModalidade de LicitaoEntidadeTotal EmpenhadoEmpenho LiquidadoValores Pagos0606 00041327002155Dispensa de licitao00041327002155CURINGA DOS PNEUS LTDA1,980.001,980.001,980.0006 0104766200018001047662000180A L P MACHADO ME6,830.006,830.006,830.0006 0164812800012901648128000129MARCOS CARRILHO CERVANTES - EPP8,712.008,712.008,712.0006 0178262900010101782629000101GRAFICA E EDITORA DO NORTE LTDA ME4,050.004,050.004,050.0006 0183445200013101834452000131ANTONIO R FERREIRA COMERCIO - EPP936.25936.25936.2506 0190466000016001904660000160A. B. GAMA PAPELARIA -ME5,726.005,726.005,726.0006 0251359514902513595149NEWTON OLIVEIRA60,000.0060,000.0060,000.0006 0252928600012202529286000122TUCURUI MATERIAIS PARA CONSTRUCAO LTDA.8,699.818,699.818,699.8106 0258256500015002582565000150REFRIGERACAO SILVA LTDA - ME3,360.503,360.503,360.5006 0281844400016402818444000164ARMAZEM PAULISTA - COMERCIO E TRANSPORTE LTDA - ME842.00842.0006 0373083000016203730830000162MG SOARES FILHO COMERCIO, LOCACOES E SERVICOS - EPP5,160.005,160.005,160.0006 0380463200010403804632000104SUPER POSTO TRIUNFO LTDA13,000.0013,000.003,000.0006 0397565200013003975652000130L P DA LUZ & CIA LTDA ME3,922.003,922.003,922.0006 0422829900019704228299000197VALADAO & CARVALHO LTDA - EPP5,350.005,350.005,350.0006 0437770700017204377707000172NORFIBRAS INDUSTRIA E COMERCIO LTDA ME5,015.005,015.005,015.0006 0440475700010004404757000100F. E. A. LOPES SERVICOS -ME930.00930.00930.0006 0457957900014004579579000140W. D. VIEIRA - EPP3,689.653,689.653,689.6506 0460190300018904601903000189AGRO ACAI AGROPECUARIA LTDA - ME8,190.008,190.008,190.0006 0484311200016504843112000165METALURGICA COPERFIL LTDA - EPP7,927.507,927.507,927.5006 0486896400010704868964000107MARABA COMUNICACAO LTDA - EPP2,528.002,528.002,528.0006 0489572800018004895728000180CENTRAIS ELETRICAS DO PARA S.A. - CELPA37,319.7837,319.7834,900.8206 0495553800037204955538000372JC TELECOM SERVICOS DE TELECOMUNICACOES LTDA - EPP12,000.0012,000.0012,000.0006 0498290600010004982906000100SANTANA SANTANA & CIA LTDA529.38529.3806 0507132700017805071327000178V. S. PEREIRA & CIA LTDA-ME279.93279.93279.9306 0516076700010005160767000100ORGANIZACOES DILMA LTDA20,351.2920,351.2920,351.2906 0524774500017305247745000173PEDRO DE ALCANTARA S. MORAIS & CIA LTDA - ME870.00870.00870.0006 0552765100015805527651000158F. E. DA SILVA8,115.508,115.508,115.5006 0598321100010505983211000105S A DE FREITAS - EPP4,065.004,065.004,065.0006 0601868400013506018684000135FANTASTIC WOLRD PAPELARIA LTDA.EPP2,526.852,526.852,526.8506 0602959700018306029597000183M. GOMES DA COSTA & CIA LTDA.5,916.495,916.495,916.4906 0603342900016106033429000161PRIME HOTEIS E EVENTOS LTDA-ME7,400.007,400.007,400.0006 0609469500010206094695000102ARIALDO LEMOS DE MACEDO & CIA LTDA - ME522.00522.00522.0006 0633666800019006336668000190ROCHA MAGAZINE LOJA DE DEPARTAMENTOS LTDA21,343.0021,343.0021,343.0006 0653843000014806538430000148W R COMERCIO DE MAQUINAS E EQUIPAMENTOS PARA INFORMATIC3,336.003,336.0006 0687967200010306879672000103ANTUNES & AZEVEDO LTDA - ME965.40965.40965.4006 0698292197206982921972CELSO AUGUSTO CIEMENTINO3,800.003,800.003,800.0006 0699084300016906990843000169C R PIMENTEL ALVES7,700.007,700.007,700.0006 0704628200010707046282000107ROCHA MODULADOS, ARTIGOS DO VESTUARIO E INFORMATICA LT37,431.0137,431.0133,857.0106 0712503000017307125030000173PNEUACO COMERCIO DE PNEUS DE MARABA LTDA.5,130.005,130.005,130.0006 0723864700010307238647000103R.LORASCHI & CIA LTDA - EPP2,024.002,024.002,024.0006 0732993200012107329932000121CONSTRUSERV SERVICOS DE TERRAPLENAGEM LTDA8,000.008,000.