Junho - Ceasa Campinas

Transcrição

CENTRAIS DE ABASTECIMENTO DE CAMPINAS S/A - CEASA/CAMPINAS
CNPJ/CPF - Fornecedor
Documento
RELAÇÃO ANALITICA DE PAGAMENTOS JUNHO/2012
Pagamento
Valor Liquido
Unidade
04846573000191 - TECNICARTE PROJETOS E CONSTR LTDA EPP
40920
01-jun-12
40.935,58
1000
02558157000162 - TELEFONICA BRASIL S.A
1346679/05/12/01
01-jun-12
59,01
1000
01157555001003 - TENDA ATACADO LTDA
0078220/01
01-jun-12
81,82
1001
01-jun-12 Total
41.076,41
86934965000177 - APROCCAMP- ASS DOS PROD E COM DO M F CPS
APROC.0512/01
04-jun-12
26.715,96
1000
51299477000150 - ASSOCEASA ASSOC DOS PERMISSION. DA CEASA
MENS.0512/01
04-jun-12
31.165,93
1000
04740876000125 - COMPANHIA BRASILEIRA SOLUÇÕES E SERVIÇOS
180731-BA/01
04-jun-12
1.850,00
1002
180731-AE/01
04-jun-12
14.430,00
1001
180731/01
04-jun-12
28.815,00
1000
180396-BA/01
04-jun-12
2.560,00
1002
180396-AE/01
04-jun-12
14.290,00
1001
180396/01
04-jun-12
23.680,00
1000
59717926000145 - COSTA BRAVA TURISMO LTDA
FT00160259/01
04-jun-12
68,34
1000
05836307000140 - EB ALIMENTAÇÃO ESCOLAR LTDA.
-546766
04-jun-12
51.467,68
1001
48066047000184 - IMPRENSA OFICIAL DO ESTADO S/A
2418273
04-jun-12
5.269,65
1000
46241741000408 - SUPERMERCADOS DALBEN LTDA
0014091/01
04-jun-12
17,07
1001
02449992005638 - VIVO S/A
001420369/05/2012/01
04-jun-12
336,70
1001
04-jun-12 Total
200.666,33
03656907000100 - ASSOCIAÇÃO BRASILEIRA DAS CENTRAIS ABAST
419300
05-jun-12
2.750,00
1000
02183750000171 - BASE SISTEMA SERV DE ADM E COM LTDA
182989
05-jun-12
890.614,02
1001
00360305267968 - CAIXA ECONOMICA FEDERAL
MULTA BETH/01
05-jun-12
14.162,89
1000
-546766
05-jun-12
842.431,09
1001
08407609000191 - INSTITUTO DE TECNOLOGIA AMBIENTAL
13881
05-jun-12
5.403,64
1000
01683936892 - MARIA ELIZABETH CHAVES PINTO
RESC.BETH/01
05-jun-12
21.238,03
1000
07396521000159 - RELOSYSTEM COM.E ASSIST.TECN EM RELÓGIOS
-418566
05-jun-12
4.980,00
1000
05-jun-12 Total
1.781.579,67
08665023000127 - ALTERNATIVA SEGURANÇA PATRIMONIAL LTDA.
-636615
06-jun-12
19.139,99
1000
08850292000163 - ALT-TEC SERV. TÉC. EM GERAL LTDA-EPP
642099
06-jun-12
11.483,07
1000
642829
06-jun-12
3.714,75
1000
00622842000185 - BBCOMP COM. DE PROD. P/INFORMÁTICA LTDA
40938
06-jun-12
828,17
1000
57510547000154 - C & N COPIADORA LTDA
012430/01
06-jun-12
117,36
1000
FGTS AE 0512/01
06-jun-12
7.977,16
1001
FGTS 052012/01
06-jun-12
25.402,23
1000
FGTS 0512/01
06-jun-12
823,58
1002
04531798000159 - CLEYTON LEAO INFO LTDA ME
19360
06-jun-12
2.040,68
1000
33530486012569 - EMPRESA BRAS DE TELEC S/A
111497/01
06-jun-12
139,80
1000
60579703000148 - EMPRESA FOLHA DA MANHÃ S/A
322146
06-jun-12
2.246,00
1000
45739042000187 - F.G. JUNIOR & CIA LTDA
61729
06-jun-12
1.330,51
1000
2866060
06-jun-12
857,85
1000
00637665000100 - MPC INTERNET LTDA
660360
06-jun-12
164,50
1000
01075486000190 - NEW CLIPPING COMUNICACAO LTDA EPP
102270
06-jun-12
312,40
1000
08594846000109 - STAL COM DE PECAS P AUTOMACAO IND LTDA
-652321
06-jun-12
1.174,94
1001
-652686
06-jun-12
3.996,95
1000
04335887000120 - STRATEGIC SECURITY CONSUL. E SERV. LTDA.
2096860
06-jun-12
20.543,58
1000
05345091000110 - STRATEGIC SECURITY PROT. PATR. LTDA.
2511775
06-jun-12
9.574,90
1000
2510314
06-jun-12
201.546,79
1000
06999356000167 - WALDECI DE ANDRADE ANISETO - ME
-650495
06-jun-12
308,70
1000
06-jun-12 Total
313.723,91
61573796000166 - ALLIANZ SEGUROS S.A
3795007-BA/06
08-jun-12
194,80
1002
61573796000166 - ALLIANZ SEGUROS S.A
3795007-AE/06
08-jun-12
1.656,54
1001
09352945000147 - CIARAMELLA COM. DE INFOR. E CONSUL. LTDA
-543479
08-jun-12
2.286,47
1000
-543113
08-jun-12
791,30
1000
33050196000188 - COMPANHIA PAULISTA DE FORCA E LUZ
325490/01
08-jun-12
12,42
1000
015077/01
08-jun-12
41,60
1000
FT00160399/01
08-jun-12
661,50
1000
FT00160398/01
08-jun-12
661,50
1000
469118/01
08-jun-12
612,75
1000
68344324000180 - ORIGINAL BRASIL TECN. E SERV. DE INF.LTD
020086/01
08-jun-12
5.138,61
1000
07108214000125 - PAULO SERGIO CORREA ASSUNÇÃO ME
-218413
08-jun-12
1.755,89
1001
-594247
08-jun-12
1.166,80
1001
46124624000111 - UNIMED CAMPINAS - COOP. DO TRAB. MEDICO
1323070-BA/01
08-jun-12
2.805,00
1002
1323070-AE/01
08-jun-12
13.249,82
1001
1323070/01
08-jun-12
26.337,54
1000
08-jun-12 Total
57.372,54
04121167000161 - A2 WORKS COMERCIO E SERVICOS LTDA
1527812
11-jun-12
15.035,08
1000
000157-ISS/01
11-jun-12
1.221,44
1000
68000199000191 - ALTERNATIVA SERV. E TERC. EM GERAL LTDA.
000413-ISS/01
11-jun-12
93,95
1000
000407-ISS/01
11-jun-12
7.582,09
1000
-543113
11-jun-12
1.472,20
1000
003658-ISS/01
11-jun-12
712,79
1000
003660-ISS/01
11-jun-12
135,00
1000
00270255000174 - ANTONIO DA SILVA FRANCISCO & CIA LTDA ME
-478465
11-jun-12
870,13
1000
002401-ISS/01
11-jun-12
44.473,21
1001
012430-ISS/01
11-jun-12
5,67
1000
08342217000191 - C.GOUVEIA GUINDASTES ME
000007-ISS/01
11-jun-12
3,12
1000
01569393000111 - CHIORAMITAL & BARREIRA COM.SERV.LAV.LTDA
000080-ISS/01
11-jun-12
4,00
1000
01569393000111 - CHIORAMITAL & BARREIRA COM.SERV.LAV.LTDA
000075-ISS/01
11-jun-12
4,00
1000
000413-ISS/01
11-jun-12
28,70
1000
000412-ISS/01
11-jun-12
82,92
1000
04966342000111 - COMERCIO E PRESTACAO DE SERVICOS LTDA
000316-ISS/01
11-jun-12
2,99
1000
FT00160504/01
11-jun-12
548,65
1000
020015-ISS/01
11-jun-12
1,11
1000
019686-ISS/01
11-jun-12
5,64
1000
54089560000193 - DIGITAL MAQ.EQUIP.P/ ESCRIT.LTDA - EPP
000967-ISS/01
11-jun-12
6,21
1000
000403-ISS/01
11-jun-12
44.333,47
1001
07369894000130 - EDSON TADEU LAITANO
000124-ISS/01
11-jun-12
25,25
1000
54222401000620 - ELEVADORES VILLARTA LTDA
003706-ISS/01
11-jun-12
32,20
1000
50098508000142 - ENCADERNADORA BRASILIA LTDA
001416-ISS/01
11-jun-12
2,80
1000
68454313000153 - ESSENCIAL COMERCIO DE PURIF.DE AGUA LTDA
ESSEC.0512/01
11-jun-12
1.189,12
1000
04972092002257 - GRUPO FATURA DE HORTIFRUT LTDA
000300-ISS/01
11-jun-12
2,55
1001
470295/01
11-jun-12
735,30
1000
470939/01
11-jun-12
612,75
1000
48197859000169 - INFORMATICA DE MUNIC. ASSOCIADOS S/A
1814-ISS/01
11-jun-12
2,05
1001
001802-ISS/01
11-jun-12
2,05
1000
-27026
11-jun-12
6.532,65
1000
000038-ISS/01
11-jun-12
304,08
1000
08925002000101 - J.S.NASCIMENTO ME
0003515-ISS/01
11-jun-12
0,61
1000
09188205000117 - JO RAY LANCHONETE E PASTELARIA LTDA ME
-648669
11-jun-12
220,00
1000
04081445000102 - JOSE E. RIOS LOPES CAMPINAS - ME
000981-ISS/01
11-jun-12
5,80
1000
04081445000102 - JOSE E. RIOS LOPES CAMPINAS - ME
000988-ISS/01
11-jun-12
5,41
1000
64553472000154 - JR LEME & FILHOS LTDA
030356-ISS/01
11-jun-12
1,00
1000
44649960000152 - JUNDSONDAS POÇOS ARTESIANOS
034694/01
11-jun-12
3.195,64
1000
10535618000100 - KADU LIMPADORA E DESENTUPIDORA LTDA - ME
001197-ISS/01
11-jun-12
38,34
1000
001196-ISS/01
11-jun-12
219,82
1000
-257129
11-jun-12
4.486,31
1000
07590934000170 - LUIZ VIANA TRANSPORTES LTDA
-42731
11-jun-12
17.056,99
1000
11281381000140 - M.I. COMÉRCIO E SERVIÇOS LTDA - ME
000136-ISS/01
11-jun-12
2,70
1001
33754883860 - MARCELLUS GUILHERME FERREIRA SANTANA
RESC.MGFS/01
11-jun-12
314,90
1000
33754883860 - MARCELLUS GUILHERME FERREIRA SANTANA
RESC.C.E.0612/01
11-jun-12
490,10
1000
60156205000192 - MASTER VIDEO PRODUÇÕES LTDA
000172-ISS/01
11-jun-12
26,50
1000
00126468000470 - MB ENG. E MEIO AMBIENTE AMBIENTE LTDA
1464624
11-jun-12
46.991,30
1000
005910-ISS/01
11-jun-12
2.629,61
1000
01075486000190 - NEW CLIPPING COMUNICACAO LTDA EPP
002180-ISS/01
11-jun-12
12,47
1000
03788699000194 - OSCAR GASPARINI ME
-644286
11-jun-12
563,50
1001
000136-ISS/01
11-jun-12
11,50
1001
000273-ISS/01
11-jun-12
46,59
1001
52354131000170 - PEREIRA GARCIA ASS AUDITORIA & CIA
-640998
11-jun-12
2.066,21
1000
51885242000140 - PREFEITURA MUNICIPAL DE CAMPINAS
000003-ISS/01
11-jun-12
0,12
1000
163756-ISS/01
11-jun-12
0,25
1000
311-ISS/01
11-jun-12
0,18
1000
000545-ISS/01
11-jun-12
0,12
1001
000544-ISS/01
11-jun-12
0,18
1001
000072-ISS/01
11-jun-12
1,45
1000
000541-ISS/01
11-jun-12
0,12
1001
000220-ISS/01
11-jun-12
0,10
1000
57353-ISS/01
11-jun-12
0,65
1000
000536-ISS/01
11-jun-12
0,18
1001
000535-ISS/01
11-jun-12
0,12
1001
000531-ISS/01
11-jun-12
0,12
1001
00001327-ISS/01
11-jun-12
0,10
1001
000530-ISS/01
11-jun-12
3,00
1000
000543-ISS/01
11-jun-12
0,12
1001
000733-ISS/01
11-jun-12
0,70
1000
000719-ISS/01
11-jun-12
0,40
1000
000725-ISS/01
11-jun-12
0,70
1000
000728-ISS/01
11-jun-12
1,65
1000
000080-ISS/01
11-jun-12
1,45
1000
0148595-ISS/01
11-jun-12
0,20
1000
000729-ISS/01
11-jun-12
0,55
1000
028421-ISS/01
11-jun-12
0,20
1000
028654-ISS/01
11-jun-12
0,20
1000
000272-ISS/01
11-jun-12
0,11
1000
013231-ISS/01
11-jun-12
0,60
1000
000004-ISS/01
11-jun-12
0,14
1000
06345643000153 - PRIORI LOCAÇÃO DE VEÍCULOS EQUIP. LTDA
000170-ISS/01
11-jun-12
1.179,00
1001
000176-ISS/01
11-jun-12
1.244,55
1001
59920892000191 - SANGO TRANSPORTES TURÍSTICOS LTDA.
000037-AE/01
11-jun-12
3.486,64
1001
000037-BA/01
11-jun-12
2.211,68
1002
13516
11-jun-12
6.263,18
1000
000037-ISS/01
11-jun-12
369,94
1000
01998284824 - SERGIO LUIZ JULIANO
ADTO.VG/01
11-jun-12
150,00
1000
000113-ISS/01
11-jun-12
160,90
1000
000114-ISS/01
11-jun-12
47,29
1001
007641-ISS/01
11-jun-12
1.007,65
1000
008777-ISS/01
11-jun-12
611,03
1000
008773-ISS/01
11-jun-12
12.510,66
1000
46241741000408 - SUPERMERCADOS DALBEN LTDA
0014302/01
11-jun-12
29,04
1001
05731892000114 - SYNGULAR MEDICINA EMPRESARIAL LTDA.
000948-ISS/01
11-jun-12
13,52
1000
07298780000147 - TANIA DA SILVA CRUZ FERREIRA DE MACED.-M
000678-ISS/01
11-jun-12
0,20
1000
000667-ISS/01
11-jun-12
0,16
1000
000665-ISS/01
11-jun-12
0,16
1000
000655-ISS/01
11-jun-12
0,20
1000
000656-ISS/01
11-jun-12
0,24
1000
01693339000345 - TDKOM INFORMÁTICA LTDA
-222065
11-jun-12
5.678,42
1000
000012-ISS/01
11-jun-12
1.482,53
1000
01835562000118 - TECNICELL - TELECOMUNICACOES LTDA - ME
004280-ISS/01
11-jun-12
2,10
1000
0078893/01
11-jun-12
8,09
1001
0078897/01
11-jun-12
33,29
1001
51304798000104 - UNIODONTO CAMPINAS COOP. ODONTOLOGICA
044489-ISS/01
11-jun-12
209,13
1000
044998-ISS/01
11-jun-12
31,66
1000
03906265000141 - VON STEIN COMERCIAL LTDA ME
001395-ISS/01
11-jun-12
2,94
1000
00063960008851 - WAL MART BRASIL LTDA
0076331/01
11-jun-12
4,76
1001
000105-ISS/01
11-jun-12
7,00
1000
000111-ISS/01
11-jun-12
0,80
1001
000119-ISS/01
1000
11-jun-12
6,30
11-jun-12 Total
241.215,24
04534532000160 - AUTO POSTO LM DE CAMPINAS LTDA
-605205
12-jun-12
2.603,70
1000
-604840
12-jun-12
126,90
1000
04343512000101 - FELICE BAPTISTA LTDA ME
-353918
12-jun-12
5.116,00
1000
000979-BA/01
12-jun-12
29,75
1002
000979-AE/01
12-jun-12
187,00
1001
-336386
12-jun-12
299,71
1000
006364/06/12/01
12-jun-12
535,75
1000
006363/06/12/01
12-jun-12
562,74
1000
0078951/01
12-jun-12
4,14
1001
12-jun-12 Total
9.465,69
MULTA LB/01
13-jun-12
50.545,67
1000
15837012818 - LUIZ APARECIDO BORDIN JUNIOR
RESC.LAB/01
13-jun-12
35.278,86
1000
13-jun-12 Total
85.824,53
-545305
14-jun-12
122.147,53
1000
243552/01
14-jun-12
370,00
1000
242786/01
14-jun-12
260,00
1000
242786-AE/01
14-jun-12
260,00
1001
243552-AE/01
14-jun-12
370,00
1001
232224/01
14-jun-12
187.039,04
1000
54521/01
14-jun-12
24,53
1000
31757/01
14-jun-12
11,09
1000
31829/01
14-jun-12
3,11
1000
31709/01
14-jun-12
4,84
1000
31711/01
14-jun-12
15,10
1000
-256763
14-jun-12
782,46
1000
51288843000176 - ROUPAS PROFISSIONAIS IRENE LTDA
11689
14-jun-12
2.992,00
1000
05444511000116 - ST SERVICE INSTAL. E MANUTENCAO LTDA -ME
-339308
14-jun-12
6.133,89
1000
045825-AE/01
14-jun-12
1.276,94
1001
045825-BA/01
14-jun-12
286,66
1002
045825/01
1000
14-jun-12
2.249,71
14-jun-12 Total
324.226,90
00802291000131 - AFIN ASSESSORIA FISCAL E CONTÁBIL LTDA.
-437924
15-jun-12
8.588,23
1000
-438289
15-jun-12
7.889,06
1000
-438654
15-jun-12
6.585,00
1001
02227843000150 - BLUEPEX CONTROLE DE SEGURANÇA EM TI LTDA
2313813
15-jun-12
660,44
1000
10433106000132 - CAROLINA CORRÊA JOSÉ ME
-504033
15-jun-12
828,00
1000
65941775000298 - CEAZZA DISTR. DE FRUTAS VERD.E LEG. LTDA
0041672/01
15-jun-12
1.336,96
1001
0041671/01
15-jun-12
32.154,67
1001
0041669/01
15-jun-12
52.468,96
1001
0041667/01
15-jun-12
3.975,56
1001
0041670/01
15-jun-12
8.589,80
1001
0041661/01
15-jun-12
29.432,88
1001
0041660/01
15-jun-12
3.065,22
1001
0041659/01
15-jun-12
15.914,15
1001
0041655/01
15-jun-12
48.476,57
1001
0041658/01
15-jun-12
9.399,78
1001
0041656/01
15-jun-12
15.894,91
1001
0041662/01
15-jun-12
626,00
1001
03563498000199 - COMERCIAL CENTER VALLE LTDA
1166587
15-jun-12
310,90
1000
03817246000149 - COMERCIAL DE ALIM. NUTRIVIP DO BRASIL LT
0013667/01
15-jun-12
16.800,00
1001
0013946/01
15-jun-12
4.540,00
1001
0013671/01
15-jun-12
6.528,00
1001
0013945/01
15-jun-12
12.672,00
1001
53726295000144 - CONFRUTY ALIMENTOS LTDA
-38713
15-jun-12
1.765,85
1001
-43461
15-jun-12
3.282,08
1001
-71586
15-jun-12
7.951,47
1001
-70855
15-jun-12
124,54
1001
-50766
15-jun-12
2.491,06
1001
-50401
15-jun-12
288,82
1001
-71951
15-jun-12
2.955,49
1001
-71220
15-jun-12
1.169,89
1001
-43827
15-jun-12
6.433,88
1001
-43096
15-jun-12
1.326,36
1001
-42731
15-jun-12
2.410,69
1001
-39078
15-jun-12
2.726,95
1001
-51132
15-jun-12
20.332,10
1001
-38348
15-jun-12
1.297,11
1001
-37983
15-jun-12
1.603,17
1001
-72316
15-jun-12
4.076,97
1001
-72681
15-jun-12
6.037,32
1001
-73046
15-jun-12
5.046,40
1001
-73411
15-jun-12
24.043,93
1001
-42366
15-jun-12
12.358,09
1001
88933114001611 - COOP. CENTRAL GAUCHA LTDA
0024440/01
15-jun-12
242.000,00
1001
00228672000159 - EDNA APARECIDA GALLI TONELOTTO - EPP
1645054
15-jun-12
1.168,00
1000
54222401000620 - ELEVADORES VILLARTA LTDA
659630
15-jun-12
611,89
1000
60579703000148 - EMPRESA FOLHA DA MANHÃ S/A
0096296484/01
15-jun-12
3.962,80
1000
02430968000183 - GASBALL ARMAZENADORA E DISTRIBUIDORA LTD
0010915/01
15-jun-12
45.422,00
1001
0010914/01
15-jun-12
906,74
1001
00622992000199 - GREVILLE CONTAINERS COM LOC AG IMP EXP
330181
15-jun-12
250,00
1001
329086
15-jun-12
190,00
1002
329451
15-jun-12
950,00
1001
329816
15-jun-12
950,00
1001
07322751000173 - INFRA CAMP COM DE TUBOS E CONEX E VALV L
453998
15-jun-12
363,70
1000
05914294000180 - INOVAÇÕES RAFAELLI CONSTRUÇÃO LTDA ME
-299862
15-jun-12
896,57
1000
-300227
15-jun-12
168,40
1000
-310089
15-jun-12
171,00
1000
46055497000146 - J. J. ANTONIOLI & CIA LTDA
0016036/01
15-jun-12
3.875,51
1001
0016037/01
15-jun-12
1.367,26
1001
0016039/01
15-jun-12
162,67
1001
0016041/01
15-jun-12
6.493,90
1001
0016042/01
15-jun-12
5.642,27
1001
0016043/01
15-jun-12
5.673,72
1001
0016044/01
15-jun-12
3.734,76
1001
0016040/01
15-jun-12
14.878,71
1001
46050464000103 - MARTINI COM. E IMP. LTDA
0013023/01
15-jun-12
9.600,00
1000
46050464000103 - MARTINI COM. E IMP. LTDA
0013005/01
15-jun-12
6.120,00
1000
61937439000130 - MCO CAMPINAS COMERCIO DE FRUTAS LTDA
731217
15-jun-12
8.687,04
1001
730852
15-jun-12
6.061,45
1001
730122
15-jun-12
4.823,71
1001
740348
15-jun-12
179,15
1001
734869
15-jun-12
3.778,70
1001
732313
15-jun-12
98,42
1001
738157
15-jun-12
3.428,47
1001
738522
15-jun-12
3.466,11
1001
738887
15-jun-12
4.889,47
1001
739252
15-jun-12
3.011,84
1001
739618
15-jun-12
13.514,77
1001
739983
15-jun-12
4.184,31
1001
735235
15-jun-12
6.106,57
1001
746192
15-jun-12
1.978,78
1001
745462
15-jun-12
2.868,40
1001
745096
15-jun-12
1.401,66
1001
745827
15-jun-12
4.324,01
1001
744731
15-jun-12
2.003,31
1001
731947
15-jun-12
1.605,60
1001
731582
15-jun-12
4.637,31
1001
08974329000165 - ML DA SILVEIRA - ME - STAR CLEAN
789657
15-jun-12
2.278,50
1000
08974329000165 - ML DA SILVEIRA - ME - STAR CLEAN
793675
15-jun-12
1.557,60
1000
105758436/01
15-jun-12
2.587,73
1000
-629676
15-jun-12
38.871,45
1001
02932706000117 - PROGRAMARTE CONSULTORIA E DES. DE SOFTW.
-415279
15-jun-12
2.881,17
1000
53372363000114 - SOCOM ALIMENTOS LTDA
-375832
15-jun-12
20.800,00
1001
06224973000190 - TINTORAUTO COM DE TINTAS LTDA
0011166/01
15-jun-12
364,00
1000
56125610000176 - TRAZGAZ COM DE GAS LTDA
0063575/01
15-jun-12
1.995,00
1001
15-jun-12 Total
902.403,69
012799/01
18-jun-12
130,35
1000
014143/01
18-jun-12
1.053,89
1000
FT00160689/01
18-jun-12
395,43
1000
07369894000130 - EDSON TADEU LAITANO
-646477
18-jun-12
479,75
1000
473097/01
18-jun-12
1.102,95
1000
06065329000117 - MELODY AMEDA DEDETIZADORA LTDA ME
-146460
18-jun-12
340,23
1000
50896760000105 - OKUMA COMERCIO DE FRUTAS LTDA
014077/01
18-jun-12
665,00
1000
46119855000137 - SOCIEDADE DE ABAST DE AGUA E SANEAM S/A
1456619/2012/01
18-jun-12
36,43
1000
1454907/2012/01
18-jun-12
944,58
1000
2563274
18-jun-12
5.340,06
1000
02449992005638 - VIVO S/A
003031318/05/12/01
18-jun-12
336,70
1001
18-jun-12 Total
10.825,37
40925
19-jun-12
1.404,00
1000
40915
19-jun-12
152,88
1000
34020354000110 - CAIXA SEGURADORA S/A
12018141221/02
19-jun-12
14.223,59
1000
05444511000116 - ST SERVICE INSTAL. E MANUTENCAO LTDA -ME
-330542
19-jun-12
6.133,89
1000
0079507/01
19-jun-12
5,68
1001
19-jun-12 Total
21.920,04
000157-IR/01
20-jun-12
244,29
1000
000157-INSS/01
20-jun-12
2.687,17
1000
000407-IR/01
20-jun-12
1.516,42
1000
000407-INSS/01
20-jun-12
13.344,48
1000
000413-IR/01
20-jun-12
18,79
1000
000413-INSS/01
20-jun-12
206,69
1000
003658-INSS/01
20-jun-12
1.254,51
1000
003660-IR/01
20-jun-12
45,00
1000
003658-IR/01
20-jun-12
142,56
1000
003660-INSS/01
20-jun-12
396,00
1000
002401-IR/01
20-jun-12
11.118,30
1001
002401-INSS/01
20-jun-12
113.924,80
1001
12778391000159 - CAMPINAS LOCAÇÃO DE CAÇAMBAS LTDA
-544209
20-jun-12
114,00
1000
01554285000175 - CERTISIGN CERTIFICADORA DIGITAL S/A
2129001
20-jun-12
250,00
1001
01554285000175 - CERTISIGN CERTIFICADORA DIGITAL S/A
2220311
20-jun-12
165,00
1000
000403-INSS/01
20-jun-12
107.483,68
1001
000403-IR/01
20-jun-12
11.083,37
1001
04972092002257 - GRUPO FATURA DE HORTIFRUT LTDA
-583656
20-jun-12
331,08
1000
000038-IR/01
20-jun-12
91,23
1000
99900000000011 - INSTITUTO NACIONAL DO SEGURO SOCIAL
INSS AE 0512/01
20-jun-12
39.418,20
1001
GPS 0512/01
20-jun-12
122.472,37
1000
INSS BA 0512/01
20-jun-12
3.685,48
1002
44649960000152 - JUNDSONDAS POÇOS ARTESIANOS
034694-IR/01
20-jun-12
48,66
1000
001196-INSS/01
20-jun-12
454,10
1000
001197-INSS/01
20-jun-12
79,20
1000
005910-IR/01
20-jun-12
525,92
1000
00394460005887 - MINISTERIO DA FAZENDA
DARF AE 0512/01
20-jun-12
5.083,87
1001
DARF FP 0512/01
20-jun-12
30.608,03
1000
52354131000170 - PEREIRA GARCIA ASS AUDITORIA & CIA
000145-IR/01
20-jun-12
31,47
1000
07017009000154 - Posto Garcia de Campinas
2274002
20-jun-12
258,79
1002
000176-INSS/01
20-jun-12
1.369,00
1001
000170-INSS/01
20-jun-12
1.296,90
1001
02932706000117 - PROGRAMARTE CONSULTORIA E DES. DE SOFTW.
000763-IR/01
20-jun-12
43,88
1000
007641-INSS/01
20-jun-12
2.216,84
1000
007641-IR/01
20-jun-12
251,91
1000
008777-IR/01
20-jun-12
122,21
1000
008773-IR/01
20-jun-12
2.502,13
1000
008773-INSS/01
20-jun-12
22.018,77
1000
008777-INSS/01
20-jun-12
1.344,27
1000
000948-IR/01
20-jun-12
10,15
1000
000012-INSS/01
20-jun-12
4.659,38
1000
000012-IR/01
20-jun-12
635,37
1000
044489-IR/01
20-jun-12
62,73
1000
20-jun-12 Total
503.617,00
47903570000155 - FUNDAÇÃO DO DESENVOLVIMENTO ADMINISTRATI
014853/01
21-jun-12
800,00
1001
014851/01
21-jun-12
800,00
1000
014850/01
21-jun-12
800,00
1000
014849/01
21-jun-12
800,00
1000
474836/01
21-jun-12
735,30
1000
99900000246 - PODER JUDICIARIO-TRIBUNAL DE JUSTICA
GUIA/01
21-jun-12
75,00
1000
99900000138 - SECRETARIA DE ESTADO NEGOCIOS FAZENDA
GARE/01
21-jun-12
1.600,00
1000
1582093/2012/01
21-jun-12
2.695,82
1000
VIVO/01
21-jun-12
716,32
1000
21-jun-12 Total
9.022,44
13789476811 - FERNANDO LUIZ CORREA
ADTO FLC/01
22-jun-12
500,00
1000
475413/01
22-jun-12
735,30
1000
43283811001636 - KALUNGA COM. E IND. GRAFICA LTDA
-208551
22-jun-12
20,80
1001
DARF/01
22-jun-12
21,00
1000
DARF/01
22-jun-12
21,00
1000
DARE/01
22-jun-12
128,00
1000
DARE/01
22-jun-12
128,00
22-jun-12 Total
1.554,10
1000
88658984001204 - AGRITECH LAVRALE S/A - MAQ.AGRIC.COMP.
0025219/01
25-jun-12
120,00
1001
57494130000145 - ASSOC.DAS EMP.TRANSP.COL.URB.DE CAMPINAS
2769636
25-jun-12
2.649,60
1000
730379-AE/01
25-jun-12
1.764,00
1001
730379-BA/01
25-jun-12
342,00
1002
44608776000164 - CENTRAIS DE ABASTECIMENTO DE CAMPINAS AS
F738016/01
25-jun-12
5.493,01
1002
44608776000164 - CENTRAIS DE ABASTECIMENTO DE CAMPINAS AS
F738015/01
25-jun-12
70.220,05
1001
476591/01
25-jun-12
735,30
1000
61074175000138 - MAPFRE VERA CRUZ SEGURADORA S/A
00312050259/05
25-jun-12
1.033,34
1000
DARF 0512/01
25-jun-12
61.083,99
1000
1060064/01
25-jun-12
70,76
1000
1060066/01
25-jun-12
173,09
1000
1060063/01
25-jun-12
2.344,54
1000
528508
25-jun-12
9.735,38
1000
1736000
25-jun-12
70,76
1000
VIVO/01
25-jun-12
70,76
1000
25-jun-12 Total
155.906,58
92774
26-jun-12
130,00
1000
46014122000138 - VB TRANSPORTES E TURISMO LTDA
VB 0612/01
26-jun-12
312,90
1000
46014122000138 - VB TRANSPORTES E TURISMO LTDA
VB 0612/01
26-jun-12
160,00
1000
26-jun-12 Total
602,90
86934965000177 - APROCCAMP- ASS DOS PROD E COM DO M F CPS
ASSOC.19.12/01
27-jun-12
10.570,00
1000
-543844
27-jun-12
123,40
1000
-543479
27-jun-12
3.106,80
1000
13798911835 - GERALDO AUGUSTO DE SOUZA JUNIOR
1035/2004/04
27-jun-12
2.300,00
1000
477169/01
27-jun-12
612,75
1000
1035/2004/04
27-jun-12
112,00
1000
02230788000158 - JESSE DESIDERIO DE SOUZA ME
-311185
27-jun-12
240,00
1002
51288843000176 - ROUPAS PROFISSIONAIS IRENE LTDA
12420
27-jun-12
1.624,00
1000
72974454000921 - SELLER M N T MAGAZINE LTDA
-82542
27-jun-12
35,90
1001
10505158000177 - SOS FOGÕES E CHAVEIRO LTDA ME
-567950
27-jun-12
10,50
1001
58565813000109 - VIACAO BOA VISTA LTDA
VBV-0612/01
27-jun-12
256,20
1000
27-jun-12 Total
18.991,55
25089676291 - AILTON DA SILVA SANTOS
KM DMF 0612/01
28-jun-12
115,20
1000
09689847899 - ALEXANDRE ZATTA RIOS
KM DMH 0612/01
28-jun-12
399,60
1000
14147151884 - AMARO ADILSON PEREIRA
KM DAO 0612/01
28-jun-12
405,00
1000
95885390800 - ANELSINO DA SILVA
KM DMF 0612/01
28-jun-12
172,80
1000
65697529600 - ANTONIO AMERICO DE OLIVEIRA ANDRADE
KM DMH 0612/01
28-jun-12
283,80
1000
01693550806 - ANTONIO RODRIGUES DE LIMA
KM DMH 0612/01
28-jun-12
735,00
1000
OF.064/2012/01
28-jun-12
77.289,80
1000
OF.063/2012/01
28-jun-12
8.218,11
1000
OF.061/2012/01
28-jun-12
4.019,77
1000
OF.060/2012/01
28-jun-12
8.676,00
1000
OF.062/2012/01
28-jun-12
13.760,00
1000
MULTA MP/01
28-jun-12
59.622,57
1000
MULTA RL/01
28-jun-12
32.810,73
1000
27811009862 - CELIO DE OLIVEIRA BALBINO
BOLSA 0612/01
28-jun-12
300,00
1000
45123916000177 - CENTRO DE APREND. MOBILIZAÇÃO CIDADANIA
1482156
28-jun-12
3.566,15
1000
45123916000177 - CENTRO DE APREND. MOBILIZAÇÃO CIDADANIA
005958-AE/01
28-jun-12
905,02
1001
12069658864 - CESAR EDUARDO BISSOTO
KM DMH 0612/01
28-jun-12
405,60
1000
1841555
28-jun-12
504,00
1000
14999363895 - DAVI SANTIAGO MATTOS
BOLSA 0612/01
28-jun-12
48,00
1000
32658331860 - DIEGO FERNANDO VIALTA
BOLSA BA 0612/01
28-jun-12
236,89
1002
21262479886 - ELIAS DE ALMEIDA
KM DMH 0612/01
28-jun-12
403,20
1000
30859261867 - ERICO MARTINS DUARTE CORREIA
KM DMF 0612/01
28-jun-12
90,00
1000
06563922660 - HÉLIO MOREIRA DOS SANTOS
KM DMH 0612/01
28-jun-12
285,00
1000
477827/01
28-jun-12
612,75
1000
10805719814 - JOSE AUGUSTO RODRIGUES DE TOLEDO
KM DMF 0612/01
28-jun-12
162,00
1000
21605154857 - LUCIANA SILVA DO NASCIMENTO
RESC.ESTAG./01
28-jun-12
912,50
1001
12270150899 - MARCEL MILANO
KM DMH 0612/01
28-jun-12
1.029,60
1000
12035719844 - NILSON ADRIANO LONGHI
KM DMF 0612/01
28-jun-12
183,60
1000
-642825
28-jun-12
889,84
1001
-642459
28-jun-12
1.699,32
1001
37079665850 - RAQUEL TAFARELLO
BOLSA AE 0612/01
28-jun-12
359,52
1001
12041184850 - RICARDO LEOPOLDINO
RESC.RL/01
28-jun-12
59.756,26
1000
13774229848 - SERGIO ANTONIO QUIRINO
KM DMH 0612/01
28-jun-12
358,80
1000
03779133004940 - SERVIÇO SOCIAL DA INDUSTRIA
SESI/01
28-jun-12
155,00
1001
20379564874 - VIVIANE LOPES FERRAZ
KM DMH 0612/01
28-jun-12
304,20
1000
28-jun-12 Total
279.675,63
04019593000199 - ALEXANDRE DIMAS VITACHI EPP
-630041
29-jun-12
2.108,79
1000
000157-P/COF/01
29-jun-12
1.135,94
1000
000413-P/COF/01
29-jun-12
87,37
1000
000407-P/COF/01
29-jun-12
7.051,35
1000
003658-P/COF/01
29-jun-12
662,90
1000
003660-P/COF/01
29-jun-12
209,25
1000
MENS.0612/01
29-jun-12
29.133,90
1000
54667191000179 - ASSOCIACAO DOS SERVIDORES DA CEASA/CAMP
ASS.SV.0612/01
29-jun-12
159,93
1000
ASS.SV.AE 0612/01
29-jun-12
6,64
1001
ASS.SV.BA 0612/01
29-jun-12
7,69
1002
43257658000439 - AUTO VIAÇÃO OURO VERDE LTDA
AVOV-AE/01
29-jun-12
264,60
1001
002401-P/COF/01
29-jun-12
51.700,11
1001
0042327/01
29-jun-12
18.693,73
1001
0042330/01
29-jun-12
4.094,83
1001
0041665/01
29-jun-12
26.965,58
1001
0041958/01
29-jun-12
21.848,17
1001
0041959/01
29-jun-12
7.184,68
1001
0041960/01
29-jun-12
4.107,90
1001
0041961/01
29-jun-12
15.771,53
1001
0041962/01
29-jun-12
10.891,68
1001
0041963/01
29-jun-12
6.040,18
1001
0042235/01
29-jun-12
24.580,47
1001
0042237/01
29-jun-12
4.928,73
1001
0042238/01
29-jun-12
5.129,83
1001
0042239/01
29-jun-12
44.663,56
1001
0042242/01
29-jun-12
1.306,98
1001
0041657/01
29-jun-12
8.415,55
1001
0042329/01
29-jun-12
3.936,25
1001
0042333/01
29-jun-12
5.806,88
1001
0042331/01
29-jun-12
15.574,88
1001
0042332/01
29-jun-12
35.388,30
1001
0042334/01
29-jun-12
1.222,25
1001
0042241/01
29-jun-12
17.402,10
1001
0042434/01
29-jun-12
18.101,32
1001
0042435/01
29-jun-12
38.745,52
1001
0042436/01
29-jun-12
19.145,46
1001
0042437/01
29-jun-12
5.224,27
1001
0042438/01
29-jun-12
18.398,16
1001
0042441/01
29-jun-12
4.507,71
1001
0042442/01
29-jun-12
5.055,45
1001
0042443/01
29-jun-12
6.764,19
1001
0042328/01
29-jun-12
5.396,20
1001
0042433/01
29-jun-12
31.658,54
1001
-4015
29-jun-12
1.220,83
1001
-31409
29-jun-12
2.522,32
1001
-30313
29-jun-12
1.709,46
1001
-29948
29-jun-12
2.826,65
1001
-29583
29-jun-12
19.137,47
1001
-4381
29-jun-12
1.482,91
1001
-3285
29-jun-12
2.677,83
1001
-2920
29-jun-12
2.448,60
1001
-2554
29-jun-12
15.307,26
1001
-2189
29-jun-12
327,17
1001
-1824
29-jun-12
9.162,58
1001
1097
29-jun-12
1.700,80
1001
17168
29-jun-12
263,61
1001
17899
29-jun-12
2.349,16
1001
27760
29-jun-12
16.656,89
1001
28126
29-jun-12
3.204,14
1001
28491
29-jun-12
327,17
1001
29221
29-jun-12
5.557,18
1001
29952
29-jun-12
2.646,70
1001
30317
29-jun-12
3.158,35
1001
18264
29-jun-12
1.391,80
1001
-29218
29-jun-12
288,82
1001
09530255000130 - DROGARIA DO CEASA LTDA ME
000082-BA/01
29-jun-12
104,00
1002
000082-AE/01
29-jun-12
186,30
1001
29952
29-jun-12
640,70
1000
000403-P/COF/01
29-jun-12
51.537,67
1001
45739042000187 - F.G. JUNIOR & CIA LTDA
62094
29-jun-12
9.655,80
1001
0011673/01
29-jun-12
41.996,00
1001
0011672/01
29-jun-12
847,94
1001
000038-P/COF/01
29-jun-12
282,80
1000
0016131/01
29-jun-12
1.809,77
1001
0016167/01
29-jun-12
16.211,91
1001
0016130/01
29-jun-12
2.656,21
1001
0016168/01
29-jun-12
4.747,47
1001
0016174/01
29-jun-12
6.842,16
1001
0016119/01
29-jun-12
17.284,72
1001
0016175/01
29-jun-12
2.495,10
1001
0016169/01
29-jun-12
373,78
1001
0016129/01
29-jun-12
2.405,88
1001
0016128/01
29-jun-12
3.057,78
1001
0016127/01
29-jun-12
5.564,41
1001
0016125/01
29-jun-12
3.019,71
1001
0016123/01
29-jun-12
4.017,69
1001
0016122/01
29-jun-12
7.217,75
1001
0016176/01
29-jun-12
1.585,27
1001
0016121/01
29-jun-12
373,78
1001
0016196/01
29-jun-12
1.816,50
1001
0016120/01
29-jun-12
5.125,39
1001
0016126/01
29-jun-12
1.847,85
1001
0016124/01
29-jun-12
5.535,78
1001
0016239/01
29-jun-12
2.184,09
1001
0016238/01
29-jun-12
4.003,41
1001
0016237/01
29-jun-12
5.657,17
1001
0016236/01
29-jun-12
4.565,11
1001
0016235/01
29-jun-12
7.884,95
1001
0016215/01
29-jun-12
373,78
1001
0016214/01
29-jun-12
4.091,96
1001
0016213/01
29-jun-12
12.511,41
1001
0016192/01
29-jun-12
1.143,02
1001
0016194/01
29-jun-12
3.497,65
1001
0016177/01
29-jun-12
2.894,08
1001
0016190/01
29-jun-12
3.656,41
1001
0016189/01
29-jun-12
2.940,37
1001
0016186/01
29-jun-12
1.720,99
1001
0016185/01
29-jun-12
2.503,60
1001
0016184/01
29-jun-12
2.215,64
1001
0016183/01
29-jun-12
2.756,91
1001
0016182/01
29-jun-12
5.062,21
1001
0016178/01
29-jun-12
2.263,47
1001
07731223892 - JOAO BATISTA PEREIRA JUNIOR
CONS.FISC.0612/01
29-jun-12
1.422,20
1000
71758674849 - JOSE HOMERO ADABO
CONS.FISC.0612/01
29-jun-12
1.422,20
1000
99900000052 - LUCILENE FERNANDES GARCIA
PENS.0610/01
29-jun-12
784,64
1000
54484753000149 - MAPFRE VERA CRUZ VIDA E PREVIDÊNCIA S/A
042601-BA/01
29-jun-12
36,20
1002
042601-AE/01
29-jun-12
503,49
1001
042601/01
29-jun-12
1.648,86
1000
24821041812 - MARCIA CARDOSO VARGAS SARACUZA
PENS.AE 0610/01
29-jun-12
407,62
1001
17281960867 - MAURILEI PEREIRA
RESC.MP/01
29-jun-12
65.543,73
1000
005910-P/COF/01
29-jun-12
2.445,54
1000
768838
29-jun-12
6.083,08
1001
758245
29-jun-12
3.128,17
1001
762263
29-jun-12
824,52
1001
737791
29-jun-12
2.832,33
1001
762628
29-jun-12
868,15
1001
762994
29-jun-12
1.529,89
1001
763359
29-jun-12
4.530,88
1001
763724
29-jun-12
2.383,30
1001
767742
29-jun-12
2.169,83
1001
757515
29-jun-12
2.163,98
1001
768472
29-jun-12
2.763,75
1001
757880
29-jun-12
9.433,28
1001
769203
29-jun-12
3.024,19
1001
769568
29-jun-12
10.209,45
1001
769933
29-jun-12
4.065,47
1001
768107
29-jun-12
2.500,28
1001
747288
29-jun-12
2.629,79
1001
770299
29-jun-12
154,46
1001
748384
29-jun-12
5.341,82
1001
758611
29-jun-12
148,83
1001
747653
29-jun-12
2.340,67
1001
757150
29-jun-12
4.496,83
1001
749114
29-jun-12
12.327,98
1001
749479
29-jun-12
3.931,87
1001
748749
29-jun-12
2.299,32
1001
748018
29-jun-12
1.393,54
1001
749845
29-jun-12
173,67
1001
756784
29-jun-12
2.411,53
1001
756419
29-jun-12
1.804,30
1001
756054
29-jun-12
1.580,78
1001
87024080825 - PAULO CESAR ADANI
CONS.FISC.0612/01
29-jun-12
1.422,20
1000
105896823/01
29-jun-12
1.613,49
1000
56822489000131 - SINDBAST SIND DOS EMP CENTRAIS ABAST CPS
SIND.0610/01
29-jun-12
229,65
1000
-360127
29-jun-12
20.800,00
1001
-355014
29-jun-12
20.800,00
1001
-352092
29-jun-12
20.800,00
1001
18214049806 - SONIA MORENO LOPES DO NASCIMENTO
PENSÃO AE 0612/01
29-jun-12
332,75
1001
007641-P/COF/01
29-jun-12
1.171,40
1000
008773-P/COF/01
29-jun-12
11.634,92
1000
008777-P/COF/01
29-jun-12
568,26
1000
000012-P/COF/01
29-jun-12
1.969,64
1000
0080340/01
29-jun-12
38,87
1001
-230831
29-jun-12
1.645,00
1001
29-jun-12 Total
1.153.800,00
Total Geral
6.113.470,52

Junho - Ceasa Campinas

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