2019/02/01/142

Data:
01/02/2019
Secretaria:
NEGÓCIOS JURÍDICOS
Orgão:
DEPTO DE DESAPROPRIAÇÕES
Tipo de Conteúdo:
DESPACHO
Texto:

Linha de Atendimento Direto: 3397-4851
DESPACHO DO GABINETE DA PROCURADORIA – DESAP

6021.2019/0000753-4-: DEPARTAMENTO DE DESAPROPRIAÇÕES.Contratos e Assistentes Técnicos – Autorização para emissão das Notas de Empenho para o exercício de 2019.Em face dos elementos que instruem o presente e à luz do disposto no Decreto n° 58.606, de 18 de janeiro de 2019, e pela competência delegada na Portaria nº 01/16 – PGM/CGGM.G, DETERMINO a emissão de nota de empenho para o exercício de 2019, onerando a dotação n° 21.00.21.10.02.062.3024.4.817.3.3.90.36.00.00 do orçamento vigente, nos valores relacionados na tabela abaixo, conforme nota de reserva de recursos constante no documento SEI nº 014102095 e anexada aos respectivos processos administrativos:
 SEI
AUTOS
CONTRATO
CONTRATADO
CPF
VALOR       em     R$
6021.2018/0000089-9
1036903-67.2014.8.26.0053
321
CLARA CASCÃO NASSAR HERSZENHAUT
296.743.607-00
 R$ 1.146,02
6021.2018/0000085-6
1041400-27.2014.8.26.0053
223
RODOLFO CESAR MATO AMORIM
106.720.868-24
 R$ 1.146,02
6021.2018/0000083-0
0032339-96.2013.8.26.0053
77
DANIEL ALEXANDRE FERREIRA
205.368.688-08
 R$ 1.146,02
6021.2018/0000078-3
1035419-17.2014.8.26.0053
57
LUIZ CARLOS REZENDE DA SILVA COELHO
277.820.618-30
 R$ 1.733,08
6021.2018/0000105-4
1008214-13.2014.8.26.0053
153
CARMEN LÚCIA PERES RIBÓ
039.367.568-80
 R$ 3.180,52
6021.2018/0000088-0
1036847-73.2014.8.26.0053
265
LUIS ALVARO GALLELO
011.739.318-56
 R$ 1.146,00
6021.2018/0000124-0
1036905.37.2014.8.26.0053
211
TANIA CRACOVSKY DE ARRUDA SIMÕES
089.617.718-17
 R$ 1.146,02
6021.2018/0000121-6
0032145-96.2013.8.26.0053
188
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 3.180,52
6021.2018/0000125-9
0034664-44.20138.26.0053
199
TANIA CRACOVSKY DE ARRUDA SIMÕES
089.617.718-17
 R$ 1.953,85
6021.2018/0000126-7
0031921-61.2013.8.26.0053
354
SILAS FRANÇA PINTO CARVALHO
006.109.808-66
 R$ 4.180,00
6021.2018/0000140-2
0032341-66.2013.8.26.0053
175
PAULO BOLIVAR DE FREITAS FILHO
034.790.328-26
 R$ 1.288,30
6021.2018/0000143-7
1003538-56.2013.8.26.0053
168
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 3.716,00
6021.2018/0000141-0
0032340-81.2013.8.26.0053
364
CARLOS ROBERTO DE ARAUJO FILHO
268.063.368-76
 R$ 1.146,02
6021.2018/0001344-3
0032727-96.3012.8.26.0053
169
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 1.909,00
6021.2018/0000139-9
0048044-42.2010.8.26.0053
128
ANETTE MARIA BALSAM FINKEL
011.719.658-42
 R$ 2.500,00
6021.2018/0000136-4
00442906-60.2011.8.26.0053
353
PLÍNIO LUIZ NOGUEIRA
688.851.218-53
 R$ 9.455,21
6021.2018/0000135-6
1010729-55.2013.8.26.0053
172
LUIZ FELIPE SANTIAGO
306.921.708-71
 R$ 3.482,04
6021.2018/0000134-8
0033843-40.2013.8.26.0053
392
LUIS ALVARO GALLELO
011.739.318-56
 R$ 1.953,00
6021.2018/0000133-0
0032725-29.2013.8.26.0053
155
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 2.700,00
6021.2018/0000131-3
0016429-29.2013.8.26.0053
306
LUIZ CARLOS REZENDE DA SILVA COELHO
277.820.618-30
 R$ 2.863,24
6021.2018/0000215-8
0029054-95.2013.8.26.0053
162
CARMEN LÚCIA PERES RIBÓ
039.367.568-80
 R$ 1.478,96
6021.2018/0000212-3
1010736-47.2013.8.26.0053
363
ANTONIO CARLOS SAMPAUIO DE ARAUJO CINTRA
130.182.168-30
 R$ 2.560,00
6021.2018.0000209-3
0045556-17.2010.8.26.0053
184
ALBERTO OURIVES
064.015.118-34
 R$ 2.675,00
6021.2018/0000206-9
0029035-89.2013.8.26.0053
156
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 764,00
6021.2018/0000207-7
1007344.65.2014.8.26.0053
307
ANETTE MARIA BALSAM FINKEL
011.719.658-42
 R$ 4.049,83
6021.2018/0000214-0
1007344-65.2014.8.26.0053
248
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 1.146,02
6021.2018/0000213-1
0029052-28.2013.8.26.0053
409
LUIS ALVARO GALLELO
011.739.318-56
 R$ 1.146,00
6021.2018/0000211-5
0028556-96.2013.8.26.0053
192
LUIZ FILIPE SANTIAGO
306.921.708-71
 R$ 1.478,96
6021.2018/0000192-5
0021966-06.2013.8.26.0053
167
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 1.733,08
6021.2018/0000220-4
0609458-52.2008.8.26.0053
178
CARLOS ROBERTO DE ARAÚJO FILHO
268.063.368-76
 R$ 1.288,30
6021.2018/0000190-9
0029057-50.2013.8.26.0053
190
RODOLFO CESAR MATO AMORIM
106.720.868-24
 R$ 1.203,38
6021.2018/0000223-9
0029034-07.2013.8.26.0053
166
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 1.953,85
6021.2018/0000210-7
0029039.29.2013.8.26.0053
157
CARMEN LUCIA PERES RIBÓ
039.367.568-80
 R$ 1.954,00
6021.2018/0000233-6
0035962-71.2013.8.26.0053
351
JOSE QUINTINO  BARATELLA
015.320.788-46
 R$ 1.146,02
6021.2018/0000216-6
0020315-41.2010.8.26.0053
453
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 6.718,91
6021.2018/0000276-0
0032537-36.2013.8.26.0053
342
RODOLFO CESAR MATO AMORIM
106.720.868-24
 R$ 1.358,06
6021.2018/0000224-7
0031749-22.2013.8.26.0053
427
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 764,00
6021.2018/0000222-0
1036769-40.2014.6.26.0053
229
CARLOS ROBERTO DE ARAUJO FILHO
268.063.368-76
 R$ 7.854,34
6021.2018/0000217-4
0032148-51.20136.26.0053
338
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 4.049,83
6021.2018/0000325-1
1036909-74.2014.6.26.0053
227
LUIS ALVARO GALLELO
011.739.318-56
 R$ 1.536,00
6021.2018/0000324-3
1004171-67.2013.6.26.0053
336
PEDRO TOLENTINO MARCONDES FIORANO
022.702.398-65
 R$ 3.000,00
6021.2018/0000341-3
1048344-45.2014.8.26.0053
78
PAULO HENRIQUE VAZ DA SILVA
128.189.048-03
 R$ 9.750,00
6021.2018/0000335-9
100443-81.2014.8.26.0053
348
PAULO BOLIVAR DE FREITAS FILHO
034.790.328-26
 R$ 1.146,02
6021.2018/0000349-9
1026003-88.2015.8.26.0053
443
ANTONIO SERGIO LIPORONI
277.867.498-53
 R$ 764,00
6021.2018/0000334-0
0041344-79.2012.8.26.0053
424
RENATO DE PAULA SCAGLIONE FILHO
073.793.888-94
 R$ 3.180,52
6021.2018/0000345-6
0107490-15.2006.8.26.0053
467
PEDRO TOLENTINO MARCONDES FIORANO
022.702.398-65
 R$ 4.870,00
6021.2018/0000340-5
1031641-05.2105.8.26.0053
413
CARMEN LÚCIA PERES RIBÓ
039.367.568-80
 R$ 5.051,47
6021.2018/0000647-1
1021213-61.2015.8.26.0053
72
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 5.500,00
6021.2018/0000339-1
1019221-02.2014.8.26.0053
480
LUIZ CARLOS REZENDE DA SILVA
277.820.618-30
 R$ 2.155,88
6021.2018/0000460-6
1035597-29.2015.8.26.0053
1
PAULO BOLIVAR DE FREITAS FILHO
034.790.328-26
 R$ 1.146,02
6021.2018/0000445-2
1035921-19.2015.6.26.0053
79
LUIZ FILIPE SANTIAGO
306.921.708-71
 R$ 1.146,02
6021.2018/0005474-3
0014407-95.2013.8.26.0053
481
PLINIO LUIZ NOGUEIRA
688.851.218-53
 R$ 3.044,33
6021.2018/0000446-0
0049036-66.2011.8.26.0053
67
TANIA CRACOVSKY DE ARRUDA SIMÕES
089.617.718-17
 R$ 5.574,53
6021.2018/0000455-0
1030013-78.2015.8.26.0053
468
LUIS ALVARO GALLELO
011.739.318-56
 R$ 1.733,00
6021.2018/0000452-5
1021937-65.2015.8.26.0053
479
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 1.146,02
6021.2018/0000575-0
1039305-87.2015.8.26.0053
472
DARCIUS MIGUEL PECCEQUILLO MARTIGNON
154.137.658-78
 R$ 2.000,00
6021.2018/0000628-5
1025607-14.20158.26.0053
473
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 1.146,02
6021.2018/0000568-8
0044365-97.2011.8.26.0053
482
EDUARDO DE FARIA MELITTO
318.132.208-32
 R$ 5.500,00
6021.2018/0000635-8
1036785-91.2014.8.26.0053
56
CLARA CASCÃO NASSAR HERSZENHAUT
296.743.607-00
 R$ 1.146,02
6021.2018/0000522-0
1026011-65.2015.8.26.0053
37
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 1.146,02
6021.2018/0000649-8
1049387-80.2015.8.26.0053
44
CARMEN LUCIA PERES RIBÓ
039.367.568-80
 R$ 5.072,39
6021.2018/0000656-0
1052774-06.2015.8.26.0053
45
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 1.146,02
6021.2018/0000551-3
1052769-81.2015.8.26.0053
83
LUIZ ALVARO GALLELO
011.739.318-56
 R$ 1.203,00
6021.2018/0000644-7
1052783-65.2015.8.26.0053
55
MARIA TERESA COELHO MORETTINI
008.858.848-33
 R$ 1.478,96
6021.2018/0000669-2
1052799-19.2015.8.26.0053
6
JOSE QUINTINO BARATELLA
015.320.788-46
 R$ 2.155,88
6021.2018/0000645-5
1052801-86.2015.8.26.0053
7
LUIZ FILIPE SANTIAGO
306.921.708-71
 R$ 1.478,96
6021.2018/0000664-1
1052802-71.2015.8.26.0053
8
CLARA CASCÃO NASSAR HERSZENHAUT
296.743.607-00
 R$ 2.340,00
6021.2018/0000662-5
1052761-07.2015.8.26.0053
47
DARCIUS MIGUEL P. MARTIGNON
154.137.658-78
 R$ 1.700,00
6021.2018/0000668-4
1052551-53.2015.8.26.0053
16
ISAURA AKEMI TAGUTI
268.772.358-43
 R$ 1.725,00
6021.2018/0000663-3
1021854-49.2015.6.26.0053
48
DARCIUS MIGUEL P. MARTIGNON
154.137.658-78
 R$ 1.146,02
6021.2018/0000794-0
1031639-35.2015.6.26.0053
59
JOSÉ QUINTINO BARATELLA
015.320.788-46
 R$ 3.482,04
6021.2018/0000798-2
1052371-37.2015.6.26.0053
49
ALBERTO OURIVES
064.015.118-34
 R$ 1.935,00
6021.2018/0000994-2
1052480-51.20156.26.0053
70
ANTONIO CARLOS S. ARAÚJO CINTRA
130.182.168-30
 R$ 1.100,00
6021.2018/0000671-4
1052489-13.2015.6.26.0053
60
MARCELO REGHIN
117.608.728-22
 R$ 1.146,02
6021.2018/0000793-1
1052496-05.2015.6.26.0053
21
CARLOS ROBERTO DE ARAÚJO FILHO
268.063.368-76
 R$ 1.146,02
6021.2018/0000805-9
1052507-34.2015.6.26.0053
61
JOALCIR MAIA SOUTO
147.034.188-35
 R$ 2.524,92
6021.2018/0000800-8
1052812-18.2015.6.26.0053
23
DARCIUS MIGUEL PECCEQUILLO MARTIGNON
154.137.658-78
 R$ 1.146,02
6021.2018/0000809-1
1052510-86.2015.8.26.0053
62
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 1.733,08
6021.2018/0000810-5
1052877-13.2015.8.260053
24
ANETTE MARIA BALSAM FINKEL
011.719.658-42
 R$ 1.953,00
6021.2018/0000864-4
1052743-83.2015.8.26.0053
64
SILAS FRANÇA PINTO CARVALHO
006.109.808-66
 R$ 1.953,85
6021.2018/0000901-2
1052748-08.2015.6.26.0053
26
ALFREDO GALANTE  ALENCAR ARANTE
092.269.538-56
 R$ 1.953,85
6021.2018/0000985-3
1052591-35.2015.6.26.0053
39
PEDRO TOLENTINO MARCONDES FIORANO
022.702.398-65
 R$ 1.146,00
6021.2018/0000989-6
1052579-31.2015.6.26.0053
27
CARMEN LUCIA PERES RIBÓ
039.367.568-80
 R$ 1.146,02
6021.2018/0000900-4
1052558-45.2015.6.26.0053
28
JOALCIR MAIA SOUTO
147.034.188-35
 R$ 1.953,85
6021.2018/0000987-0
1052545-46.2015.6.26.0053
29
DANIEL ALEXANDRE FERREIRA
205.368.688-08
 R$ 1.146,02
6021.2018/0000897-0
1052756-82.2015.8.26.0053
86
LUIS ALVARO GALLELO
011.739.318-56
 R$ 2.524,00
6021.2018/0000891-1
1052553-23.2015.8.26.0053
33
JOSE QUINTINO BARATELLA
015.320.788-46
 R$ 1.146,02
6021.2018/0000867-9
1052392-13.2015.8.26.0053
52
CARLOS ANTONIO EL KHOURI
074.516.828-03
 R$ 1.146,02
6021.2018/0000883-0
1021940-20.2015.8.26.0053
71
ANTONIO CARLOS SAMPAIO DE ARAUJO  CINTRA
130.182.168-30
 R$ 3.771,00
6021.2018/0000889-0
1052789-72.2015.8.26.0053
43
LUIZ FELIPE SANTIAGO
306.921.708-71
 R$ 2.155,88
TOTAL
   213.630,11