(publicaÇÃo pagamento fornecedores.xlsx) · 50901 31/10/2018 29.979.036/0084-78 inss-institutn...

UG Pagadora

CódigoData Pagamento UG/CPF/CNPJ Favorecido UG/CPF/CNPJ Favorecido Nome Finalidade Valor

Valor

Est/Dev

50901 01/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME{030792} 72035 - EJUD -21/09/2018 Ref: 09/2018 Prc:

158.0421/2017 Contr: 01.046/2017 - IDJIAS TURISMO14.383,72 0,00

50901 01/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS

{030819} ISS 29210533-17/09/2018 Ref:09/2018

Prc:158.0057/2017 Contr:01.007/2017 - TICKET

SOLUÇÕES

54,50 0,00


ISS CAMPO GRANDE, {030718} 29210534-17/09/2018

Ref:09/2018 (transações realizadas até 15/09/18)

Prc:158.0057/2017 Contr:01.007/2017 TICKET SOLUÇÕES

HDFGT S/A

48,34 0,00

50901 01/10/2018 03.506.307/0001-57 TICKET SNLUÇÕES HDFGT S/A

{030718} 29210534-17/09/2018 Ref:09/2018 (transações

realizadas até 15/09/18) Prc:158.0057/2017

Contr:01.007/2017 - TICKET SOLUÇÕES HDFGT S/A

3.814,05 0,00

50901 01/10/2018 03.506.307/0001-57 TICKET SNLUÇÕES HDFGT S/A{030819} 29210533-17/09/2018 Prc:158.0057/2017

Contr:01.007/2017 - TICKET SOLUÇÕES23.535,76 0,00


{030819} 29210533-17/09/2018 Ref:09/2018

Prc:158.0057/2017 Contr:01.007/2017 - TICKET

SOLUÇÕES

2.071,50 0,00


ISS PARANAIBA, DOURADOS,PONTA PORA,NOVA

ANDRADINA, CORUMBA{030718} 29210534-17/09/2018

Ref:09/2018 (transações realizadas até 15/09/18)

Prc:158.0057/2017 Contr:01.007/2017 TICKET SOLUÇÕES

HDFGT S/A

23,00 0,00

50901 01/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {030880} DANFE 1693-1º grau-26/09/2018

Prc:158.1024/2017 - COMERCIAL S.B.S8.806,60 0,00

50901 01/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {030884} DANFE 1695-2º grau-26/09/2018

Prc:158.1024/201711.735,63 0,00

50901 01/10/2018 03.527.705/0001-50 CNMERCIAL T & C LTDA {030821} DANFE 18759-14/09/2018 Prc:158.0260/2018 -

COMERCIAL T & C327.181,80 0,00


{030939} ISS NF 682-01/10/2018 Ref:09/2018

Prc:158.0347/2014 Contr:01.025/2014 Liquidação parcial -

restante do valor da NF foi liquidado na 2018NE00505.

COMERCIAL S.B.S.

6.662,04 0,00


ISS {030825} NF 812-03/09/2018 Ref:08/2018

Prc:158.1112/2013 Contr:01.095/2013 IMAGETECH

TECNOLOGIA EM SERVICOS LTDA - EPP

54,01 0,00


ISS

{030888}{030889}{030890}{030892}{030893}{030894}{03

0896}{030897}{030898} *671-27/09/2018 *672-

27/09/2018 *673- 27/09/2018 *675-27/09/2018 *676-

27/09/2018 *677-27/09/2018 *679-27/09/2018 *680-

27/09/2018 Prc:158.0347/2014 Contr:01.025/2014 *681-

27/09/2018 Prc:158.0347/2014 Contr:01.025/2014.

COMERCIAL S.B.S.

1.145,16 0,00


ISS {030950}{030951} *683-01/10/2018

Prc:158.0347/2014 Contr:01.025/2014 *684-01/10/2018

Prc:158.0347/2014 Contr:01.025/2014 - COMERCIAL

S.B.S. EIRELLI

152,69 0,00

50901 02/10/2018 04.890.854/0001-41 IMAGETECH TECNNLNGIA EM SERVICNS LTDA - EPP

{030825} NF 812-03/09/2018 Ref:08/2018

Prc:158.1112/2013 Contr:01.095/2013 - IMAGETECH


1.026,30 0,00

50901 02/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI

{030888}{030889}{030890}{030892}{030893}{030894}{03

0896}{030897}{030898} *671-27/09/2018 *672-

27/09/2018 *673-27/09/2018 *675-27/09/2018 *676-

27/09/2018 *677-27/09/2018 *679-27/09/2018 *680-

27/09/2018 Prc:158.0347/2014 Contr:01.025/2014 *681-

27/09/2018 Prc:158.0347/2014 Contr:01.025/2014

21.758,91 0,00


{030939} NF 682-01/10/2018 Ref:09/2018



COMERCIAL S.B.S.

44.549,76 0,00


{030939} NF 682-01/10/2018 Ref:09/2018


restante do valor da NF foi liquidado na 2018NE00993 -

COMERCIAL S.B.S.

77.365,70 0,00


{030950}{030951} *683-01/10/2018 Prc:158.0347/2014

Contr:01.025/2014 *684-01/10/2018 Prc:158.0347/2014

Contr:01.025/2014 - COMERCIAL S.B.S. EIRELLI

2.901,27 0,00

50901 02/10/2018 15.137.229/0001-40 FREE WAY TECNNLNGIA LTDA

{030861} NF 38-05/09/2018 Ref:08/2018

Prc:158.0998/2015 Contr:01.090/2015 - FREE WAY

TECNOLOGIA

39.950,00 0,00

50901 02/10/2018 29.979.036/0084-78 INSS-INSTITUTN NACINNAL DN SEGURN SNCIAL

{030939} INSS NF 682-01/10/2018 Ref:09/2018



COMERCIAL S.B.S.

4.663,43 0,00

50901 02/10/2018 61.600.839/0001-55 CENTRN DE INTEGRACAN EMPRESA ESCNLA-CIEE{030949} 769-01/10/2018 Ref:09/2018

Prc:158.0200/2017 Contr:01.028/2017725.298,90 0,00

50901 04/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME{030820} FT 72070 - DCerim-21/09/2018

Prc:158.0421/2017 Contr:01.046/2017 - IDJIAS TURISMO1.620,86 0,00

50901 04/10/2018 03.257.078/0001-84 YNUSSIF AMIM YNUSSIF{030946} DANFE 38502-28/09/2018 Prc:158.0246/2018 -

YOUSSIF AMIM YOUSSIF58.080,00 0,00

50901 04/10/2018 03.257.078/0001-84 YNUSSIF AMIM YNUSSIF{030947} DANFE 38503 - 2º grau-28/09/2018

Prc:158.0246/2018 - YOUSSIF AMIM YOUSSIF29.040,00 0,00


{030968} ISS NF 237 - 1º grau-01/10/2018 Ref:09/2018

Prc:158.1506/2013 Contr:01.113/2013 - SET CONTROL

ENGENHARIA LTDA

707,60 0,00


{030970} ISS NF 238 - 2º grau-01/10/2018 Ref:09/2018


ENGENHARIA

373,71 0,00

50901 04/10/2018 04.822.274/0001-17 SET CNNTRNL ENGENHARIA LTDA

{030968} NF 237 - 1º grau-01/10/2018 Ref:09/2018


ENGENHARIA LTDA

11.887,72 0,00

50901 04/10/2018 04.822.274/0001-17 SET CNNTRNL ENGENHARIA LTDA

{030970} NF 238 - 2º grau-01/10/2018 Ref:09/2018


ENGENHARIA

6.278,35 0,00

50901 04/10/2018 15.413.222/0001-03 ASSNCIACAN PESTALNZZI DE CAMPN GRANDE - MS

{030958} NF 459-01/10/2018 Ref:09/2018

Prc:158.1076/2016 Contr:01.095/2016 - ASSOCIACAO

PESTALOZZI DE CAMPO GRANDE

7.222,84 0,00

50901 04/10/2018 15.528.821/0001-72 INSTITUTN MIRIM DE CAMPN GRANDE - I.M.C.G.

{030985} 9698-01/10/2018 Ref:09/2018

Prc:158.0886/2014 Contr:01.091/2014 - INSTITUTO

MIRIM DE CAMPO GRANDE - I.M.C.G

25.672,49 0,00


{030985} 9698-01/10/2018 Ref:09/2018


MIRIM DE CAMPO GRANDE - I.M.C.G.

189.112,58 0,00


{030985} 9698-01/10/2018 Ref:09/2018


MIRIM DE CAMPO GRANDE -

I.M.C.G.

59.902,47 0,00


{030968} INSS NF 237 - 1º grau-01/10/2018 Ref:09/2018


ENGENHARIA LTDA

1.556,73 0,00


{030970} INSS NF 238 - 2º grau-01/10/2018 Ref:09/2018


ENGENHARIA

822,17 0,00


{030985} INSS 9698-01/10/2018 Ref:09/2018


MIRIM DE CAMPO GRANDE - I.M.C.G.

33.950,15 0,00


INSS {030797} RECIBO 01-19/09/2018 Ref:09/2018

Prc:158.SSEJ/2018 - 152.173.0169/2018 - CLEIDIANA

PATRICIA COSTA RAMOS

170,99 0,00

50901 04/10/2018 40.432.544/0001-47 CLARN S.A.{030909} FT 566850/092018-09/09/2018 Ref:09/2018

Prc:158.0550/2015 Contr:01.047/2015893,62 0,00

50901 04/10/2018 33.083.775/0001-27 APS WNRK CNM. E SERVICNS LTDA {030780} 999-17/09/2018 Prc:158.0684/2018 - APS

WORK COM. E SERVICOS1.697,97 0,00

50901 04/10/2018 33.083.775/0001-27 APS WNRK CNM. E SERVICNS LTDA {030840} 1000-17/09/2018 Prc:158.0684/2018 - APS

WORK COM. E SERVICOS3.691,97 0,00

50901 04/10/2018 18.493.600/0001-02 C.L.R. CNMERCIAL LTDA - EPP{030918} DANFE 4012-28/09/2018 Prc:158.0766/2018

Contr:01.064/20184.015,80 0,00


Contr:01.064/2018 - C.L.R. COMERCIAL LTDA4.602,30 0,00


Contr:01.064/2018 - C.L.R. COMERCIAL1.449,00 0,00

50901 04/10/2018 20.934.666/0001-24 REGINALDN MARTINS NBANDN {030761} NF 04-10/09/2018 Prc:158.0706/2018 4.860,00 0,00

50901 04/10/2018 12.706.257/0001-42 STS CNMÉRCIN VAREJISTA LTDA - EPP{030969} DANFE 23905-26/09/2018 Prc:158.0736/2018

STS COMJRCIO VAREJISTA LTDA - EPP746,10 0,00

50901 04/10/2018 12.706.257/0001-42 STS CNMÉRCIN VAREJISTA LTDA - EPP{030974} DANFE 23906-26/09/2018 Prc:158.0736/2018

STS COMJRCIO VAREJISTA LTDA - EPP8.673,69 0,00

50901 04/10/2018 12.706.257/0001-42 STS CNMÉRCIN VAREJISTA LTDA - EPP{030980} DANFE 23907-26/09/2018 Prc:158.0747/2018 -

STS COMJRCIO VAREJISTA LTDA - EPP372,00 0,00

50901 04/10/2018 02.741.293/0001-93 NACINNAL CNMÉRCIN DE EMBALAGENS EIRELI EPP{030971} DANFE 11224-28/09/2018 Prc:158.0743/2018 -

NACIONAL COMJRCIO DE EMBALAGENS1.322,00 0,00

50901 04/10/2018 05.375.249/0001-03DENTAL ALTA MNGIANA CNM. DE PRNDUTNS

NDNNTNLÓGICNS

{030352}{030990}{030991} *11147-10/08/2018

Ref:10/2018 Prc:158.0629/2018 *11177-30/08/2017

Ref:10/2018 Prc:158.0629/2018 *11185-30/08/2017

Ref:10/2018 Prc:158.0629/2018

65.500,00 0,00

50901 04/10/2018 928.323.005-10 CLEIDIANA PATRICIA CNSTA RAMNS

{030797} RECIBO 01-19/09/2018 Ref:09/2018

Prc:158.SSEJ/2018 - 152.173.0169/2018 - CLEIDIANA

PATRICIA COSTA RAMOS

1.829,01 0,00

50901 08/10/2018 01.088.055/0001-68 SNBRAL - CHAVES E CARIMBNS LTDA{030993} 3576-04/10/2018 Prc:158.1056/2017

Contr:01.103/2017 - SOBRAL - CHAVES E CARIMBOS LTDA416,59 0,00

50901 08/10/2018 01.682.110/0001-43 LLIMA CNMERCIN E SERVICNS LTDA - EPP{030997} NF 2417-02/10/2018 Prc:158.0764/2018

Contr:01.062/2018 - LLIMA COMERCIO E SERVICOS3.171,70 0,00

50901 08/10/2018 01.682.110/0001-43 LLIMA CNMERCIN E SERVICNS LTDA - EPP

{031014} NF 2033-03/10/2018 Ref:09/2018

Prc:158.0235/2017 Contr:01.032/2017 - LLIMA

COMERCIO E SERVICOS

51.623,92 0,00

50901 08/10/2018 01.682.110/0001-43 LLIMA CNMERCIN E SERVICNS LTDA - EPP{031034} NF 2029-01/10/2018 Ref:09/2018

Prc:158.1059/2016 Contr:01.088/20163.750,38 0,00

50901 08/10/2018 03.222.769/0001-42 DECNRACNES PANTANAL LTDA - EPP{030984} DANFE 5608-01/10/2018 Prc:158.1092/2018 -

DECORACOES PANTANAL LTDA - EPP1.023,66 0,00

50901 08/10/2018 03.222.769/0001-42 DECNRACNES PANTANAL LTDA - EPP

{031031} NF 1021 - 2º grau-01/10/2018

Prc:158.1092/2017 Contr:01.001/2018 - DECORACOES

PANTANAL LTDA - EPP

119,10 0,00


ISS {030855}{030856}{030858}{030859} *769-

25/09/2018 Ref:09/2018 *771-25/09/2018 Ref:09/2018

*773-25/09/2018 Ref:09/2018 *774-25/09/2018

Ref:09/2018 - PRESTAR SISTEMA DE SEGURANÇA

ELETRÔNICA

137,65 0,00


ISS {030995} NF 73-02/10/2018 Ref:09/2018

Prc:158.0369/2018 Contr:01.026/2018 - - CARLOS

RENATO SILVA CAMARGO

78,46 0,00

50901 08/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS{030822} ISS ND7558-25/09/2018 Prc:158.1135/2016

Contr:01.115/201 - PRO-INFO ENERGIA ININTERRUPTA822,11 0,00


{030851}{030857} ISS *770-25/09/2018 Ref:09/2018

*772-25/09/2018 Ref:09/2018 - PRESTAR SISTEMA DE

SEGURANÇA ELETRÔNICA

40,24 0,00


{030967} ISS 3909-01/10/2018 Ref:10/2018

Prc:158.SSEJ/2018 - 152.173.0086/2018 - SUPERCIA

CAPACITACAO E MARKETING

91,27 0,00


{031014} ISS NF 2033-03/10/2018 Ref:09/2018

Prc:158.0235/2017 Contr:01.032/2017 - LLIMA

COMERCIO E SERVICOS

3.072,85 0,00

50901 08/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS{031034} ISS NF 2029-01/10/2018 Ref:09/2018 - LLIMA

COMERCIO E SERVICOS LTDA Prc:158.1059/2016 223,23 0,00


ISS

{030924}{030925}{030926}{030927}{030928}{030929}{03

0930}{030931}{030932}{030933}{030934}{030935}{0309

36} {030937} * 14 NEs de 5220 a 5233 - todas de

28/09/2018 Prc:158.0515/2016 Contr:01.045/2016 -

SLOGAN PUBLICIDADE

471,24 0,00


ISS {031031} NF 1021 - 2º grau-01/10/2018

Prc:158.1092/2017 Contr:01.001/2018 - DECORACOES

PANTANAL LTDA - EPP

4,79 0,00

50901 08/10/2018 14.537.858/0001-02 DILES BIGNLIN GUENN - ME{030538} NF 5038 - TJMS-11/09/2018 Prc:158.0189/2018

Contr:01.010/2018 - DILES BIGOLIN GUENO6.119,74 0,00

50901 08/10/2018 14.537.858/0001-02 DILES BIGNLIN GUENN - ME

{030565}{030568}{030567}{030577}{030576}{030574}{03

0578}{030573}{030579}{030572}{030571}{030570}{0305

69}{030575} *NFs 5024 a 5037 - 04/09/2018 Ref:08/2018

Prc:158.0189/2018 Contr:01.014/2018

16.151,46 0,00


{030746}{030745}{030744}{030743}{030742} *5039-

17/09/2018 Prc:158.0189/2018 Contr:01.014/2018 *5040-

17/09/2018 Prc:158.0189/2018 Contr:01.014/2018 *5041-

17/09/2018 Prc:158.0189/2018 Contr:01.014/2018 *5042-

17/09/2018 Prc:158.0189/2018 Contr:01.014/2018 *5043-

17/09/2018 Prc:158.0189/2018 Contr:01.014/2018 DILES

BIGOLIN GUENO - ME

8.143,94 0,00

50901 08/10/2018 15.513.690/0001-50 FAPEC-FUND.DE AP. A PESQ.E AN ENS. E CULTURA

{031032} NF 2649-02/10/2018 Ref:09/2018

Prc:158.0398/2016 Contr:03.027/2016 - FAPEC-FUND.DE

AP. A PESQ.E AO ENS. E CULTURA

10.220,10 0,00

50901 08/10/2018 15.545.288/0001-57 SLNGAN PUBLICIDADE LTDA

{030924}{030925}{030926}{030927}{030928}{030929}{03

0930}{030931}{030932}{030933}{030934}{030935}{0309

36}{030937} * 14 NEs de 5220 a 5233 - todas de

28/09/2018 Prc:158.0515/2016 Contr:01.045/2016 -

SLOGAN PUBLICIDADE

55.232,76 0,00

50901 08/10/2018 15.911.324/0001-59 PRN-INFN ENERGIA ININTERRUPTA E INFNRMAT.LTDA EPP{030822} ND7558-25/09/2018 Prc:158.1135/2016

Contr:01.115/201 - PRO-INFO ENERGIA ININTERRUPTA15.620,19 0,00

50901 08/10/2018 22.645.924/0001-88 CARLNS RENATN SILVA CAMARGN

{030995} NF 73-02/10/2018 Ref:09/2018

Prc:158.0369/2018 Contr:01.026/2018 - - CARLOS

RENATO SILVA CAMARGO

1.490,91 0,00

50901 08/10/2018 27.990.032/0001-38 MARIA EDENIR DAUZACKER PNMPEN 14834243168{030954} NF 30-25/09/2018 Prc:158.0502/2018

Contr:01.044/2018 - MARIA EDENIR DAUZACKER POMPEO5.312,44 0,00


{031014} INSS NF 2033-03/10/2018 Ref:09/2018

Prc:158.0235/2017 Contr:01.032/2017 - LLIMA

COMERCIO E SERVICOS

6.760,27 0,00

50901 08/10/2018 29.979.036/0084-78 INSS-INSTITUTN NACINNAL DN SEGURN SNCIAL{031034} INSS NF 2029-01/10/2018 Ref:09/2018 - LLIMA

COMERCIO E SERVICOS LTDA Prc:158.1059/2016 491,12 0,00

50901 08/10/2018 43.209.436/0001-06 ACECN TI S.A.{030703} NF 14747-11/09/2018 Ref:08/2018

Prc:158.1093/2015 Contr:01.103/2015 - ACECO TI52.331,87 0,00

50901 08/10/2018 71.208.516/0001-74 ALGAR TELECNM S/A

{030846}{030847}{030848}{030849}{030850}{030852}{03

0853}{030854} *258209530-12/09/2018 Ref:09/2018

*258206932-12/09/2018 Ref:09/2018 *258175338-

12/09/2018 Ref:09/2018 *258175538-12/09/2018

Ref:09/2018 *257933726-12/09/2018 Ref:09/2018

*258049747-12/09/2018 Ref:09/2018 *257915358-

12/09/2018 Ref:09/2018 *257919158-12/09/2018

Ref:09/2018

909,57 0,00

50901 08/10/2018 82.845.322/0001-04 SNFTPLAN - PLANEJAMENTN E SISTEMAS LTDA

030868} NF 188929 - Serv. Suporte Téc. Remoto-

24/09/2018 Ref:08/2018 Prc:158.1100/2015

Contr:01.106/2015 - SOFTPLAN - PLANEJAMENTO E

SISTEMAS

125.642,58 0,00

50901 08/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINR

030868} IRRF NF 188929 - Serv. Suporte Téc. Remoto-

24/09/2018 Ref:08/2018 Prc:158.1100/2015


SISTEMAS

1.913,34 0,00

50901 08/10/2018 11.128.083/0001-15 SUPERCIA CAPACITACAN E MARKETING LTDA

{030967} 3909-01/10/2018 Ref:10/2018

Prc:158.SSEJ/2018 - 152.173.0086/2018 - SUPERCIA

CAPACITACAO E MARKETING

1.888,73 0,00

50901 08/10/2018 23.880.650/0001-74 INNVE SNLUÇÕES EM CAPACITAÇÃN E EVENTNS LTDA-ME{030966} 559-01/10/2018 Ref:10/2018 Prc:158.SSEJ/2018

- 152.173.0238/201823.900,00 0,00

50901 08/10/2018 06.733.628/0001-82 PRESTAR SISTEMA DE SEGURANÇA ELETRÔNICA LTDA - ME

{030851}{030857} *770-25/09/2018 Ref:09/2018 *772-

25/09/2018 Ref:09/2018 - PRESTAR SISTEMA DE

SEGURANÇA ELETRÔNICA

1.972,34 0,00


{030855}{030856}{030858}{030859} *769-25/09/2018

Ref:09/2018 *771-25/09/2018 Ref:09/2018 *773-

25/09/2018 Ref:09/2018 *774-25/09/2018 Ref:09/2018 -

PRESTAR SISTEMA DE SEGURANÇA ELETRÔNICA

6.745,47 0,00

50901 09/10/2018 01.020.644/0001-04 ALIANCA MUDANCAS LTDA - ME{030973} NF 612 - 1º grau-01/10/2018 Prc:158.1105/2017

Contr:01.118/2017 - ALIANCA MUDANCAS3.100,42 0,00

50901 09/10/2018 01.020.644/0001-04 ALIANCA MUDANCAS LTDA - ME{031023} NF 611 - 2º grau-28/09/2018 Prc:158.1105/2017


50901 09/10/2018 01.088.055/0001-68 SNBRAL - CHAVES E CARIMBNS LTDA{030994} 3575-02/10/2018 Prc:158.1056/2017

Contr:01.103/2017 - SOBRAL - CHAVES E CARIMBOS584,79 0,00

50901 09/10/2018 02.401.411/0001-14 LF-PRESTADNRA DE SERVICNS EIRELI

{031159} 3982-01/10/2018 Ref:09/2018

Prc:158.0524/2014 Contr:01.059/2014 {031160} 3983-

01/10/2018 Ref:09/2018 Prc:158.0524/2014

Contr:01.059/2014 {031161} 3984-01/10/2018

Ref:09/2018 Prc:158.0524/2014 Contr:01.059/2014

{031162} 3985-01/10/2018 Ref:09/2018

Prc:158.0524/2014 Contr:01.059/2014 {031163} 3986-

01/10/2018 Ref:09/2018 Prc:158.0524/2014

Contr:01.059/2014 - LF-PRESTADORA

58.535,27 0,00


ISS CAMAPUA, BANDEIRANTES {031159} 3982-

01/10/2018 {031160} 3983-01/10/2018 {031161} 3984-

01/10/2018 {031162} 3985- 01/10/2018 {031163} 3986-

01/10/2018 Ref:09/2018 Prc:158.0524/2014


1.384,71 0,00


ISS CASSILANDIA, CHAP. DO SUL {031159} 3982-

01/10/2018 {031160} 3983-01/10/2018 {031161} 3984-

01/10/2018 {031162} 3985- 01/10/2018 {031163} 3986-

01/10/2018 Ref:09/2018 Prc:158.0524/2014


974,91 0,00

50901 09/10/2018 02.910.192/0002-80 ELSENBACH & CIA LTDA ME

{030978} *NF 4600 - Japorã-28/09/2018

Prc:158.1047/2017 Contr:01.102/2017 {030979} *NF

4601 - Juti-28/09/2018 Prc:158.1047/2017

Contr:01.102/2017 - ELSENBACH & CIA

3.180,64 0,00

50901 09/10/2018 02.910.192/0002-80 ELSENBACH & CIA LTDA ME{030981} NF 4602-28/09/2018 Prc:158.0396/2018

Contr:01.032/2018 - ELSENBACH & CIA LTDA ME288,80 0,00

50901 09/10/2018 03.155.926/0001-44 MUNICIPIN DE DNURADNS

{031016} ISS 2144-01/10/2018 Ref:09/2018

Prc:158.0865/2016 Contr:01.073/2016 - SJT - SEGURANÇA

E VIGILÂNCIA PATRIMONIAL

1.540,57 0,00

50901 09/10/2018 03.155.926/0001-44 MUNICIPIN DE DNURADNS

{031155} ISS 3903-01/10/2018 Ref:09/2018

Prc:158.0355/2017 Contr:01.040/2017 - BRILHAR

SERVICOS TERCEIRIZADOS

3.275,01 0,00

50901 09/10/2018 03.184.041/0001-73 MUNICIPIN DE TRES LAGNAS

{031114} ISS *5016-01/10/2018 Ref:09/2018

Prc:158.0807/2014 Contr:01.085/2014 - ABSOLUTA-


1.935,06 0,00

50901 09/10/2018 03.184.041/0001-73 MUNICIPIN DE TRES LAGNAS

{031191} ISS 2899-01/10/2018 Ref:09/2018

Prc:158.0937/2016 Contr:01.077/2016 - P.G.A.

SERV.TERCEIRIZADOS LTDA

882,21 0,00

50901 09/10/2018 03.330.461/0001-10 MUNICIPIN DE CNRUMBA

ISS {031115} *5048-01/10/2018 Ref:09/2018


SERVICOS TERCEIRIZADOS LTDA

1.987,28 0,00

50901 09/10/2018 03.342.920/0001-86 MUNICÍPIN DE CASSILÂNDIA{031219} 2321711-02/10/2018 Ref:09/2018

Prc:158.0090/2018 - MUNICÍPIO DE CASSILÂNDIA704,58 0,00

50901 09/10/2018 03.352.986/0001-57 MUNICIPIN DE PEDRN GNMES-MS

{031103} ISS *24224 *24217 *24213 *24261 *24251

*24268 *24254 *24260 *24225 *24215 *24218 *24233

*24267 *24208 *24226 *24258 *24228 *24256 *24265

*24263 *24285 *24235 *24255 *24253 *24262 *24252

*24223 *24236 *24230 *24259 *24264 *24283 *24227

158.0174/2016 DEFFENZA

20,72 0,00


ISS PEDRO

GOMES{031062}{031061}{031060}{031059}{031058}{031

057}{031056}{031055}{031054}{031053}{031052}{03105

1}{031050}{031049}{031048}{031047}{031046}{031045}{

031044}{031043}{031042}{031041}{031040}{031039}{03

1038}{031037}{031036} *24245 *24244 *24243 *24242

*24241 *24219 *24229 *24240 *24210 *24209 *24239

*24284 *24281 *24280 *24279 *24278 *24277 *24276

*24275 *24222 *24274 *27243 *24272 *24271 *24282

*24207 *24270 – emitidas em 01/10/2018 Ref:09/2018

Prc:158.0857/2017 - DEFFENZA

18,46 0,00

50901 09/10/2018 03.434.792/0001-09 MUNICÍPIN DE PNNTA PNRÃ

{031007} ISS 9434-01/10/2018 Ref:09/2018

Prc:158.0617/2017 Contr:01.066/2017 - LUGER

MULTISSERVIÇOS

584,11 0,00


{031015} ISS 2145-01/10/2018 Ref:09/2018



1.613,82 0,00


{030942} ISS NF 208-30/09/2018 Ref:09/2018

Prc:158.0438/2018 Contr:01.041/2018 - NILLO DE

ALMEIDA CUNHA ARAUJO

81,00 0,00


{030973} ISS NF 612 - 1º grau-01/10/2018

Prc:158.1105/2017 Contr:01.118/2017 - ALIANCA

MUDANCAS

88,98 0,00


{030978} ISS *NF 4600 - Japorã-28/09/2018

Prc:158.1047/2017 Contr:01.102/2017 {030979} *NF

4601 - Juti-28/09/2018 Prc:158.1047/2017

Contr:01.102/2017 - ELSENBACH & CIA

115,36 0,00

50901 09/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS{030981} ISS NF 4602-28/09/2018 Prc:158.0396/2018

Contr:01.032/2018 - ELSENBACH & CIA LTDA ME10,47 0,00


{031010} ISS 932-01/10/2018 Ref:09/2018

Prc:158.0167/2015 Contr:01.013/2015 - LYGIA MARIA

FONSECA DE ALBUQUERQUE

7.875,02 0,00


{031012} ISS 933-01/10/2018 Ref:09/2018



4.017,31 0,00


{031022} ISS 307-01/10/2018 Ref:09/2018

Prc:158.1086/2017 Contr:01.110/2017 - KARBECK

SEGURANÇA EIRELI

2.124,86 0,00


{031023} ISS NF 611 - 2º grau-28/09/2018

Prc:158.1105/2017 Contr:01.118/2017 - ALIANCA

MUDANCAS

62,28 0,00


{031113} ISS *5014-01/10/2018 Ref:09/2018



913,56 0,00


{031116} ISS *5017-01/10/2018 Ref:09/2018



2.219,56 0,00


{031190} ISS 2895-01/10/2018 Ref:09/2018

Prc:158.0962/2016 Contr:01.080/2016 - P.G.A.


1.872,77 0,00


{031194} ISS 980-05/10/2018 Ref:09/2018

Prc:158.0599/2016 Contr:01.059/2016 - SUPORTE

SERVIÇOS DE SEGURANÇA

2.130,51 0,00


030989} ISS NF 3513-01/10/2018 Ref:09/2018

Prc:158.0373/2018 Contr:01.030/2018 - RMA

ASSISTENCIA TECNICA EM ELEVADORES

7,00 0,00


ISS {030957} NF 6603 - Manut. Máq. Eqtos-01/10/2018

Ref:09/2018 Prc:158.0540/2017 Contr:01.059/2017 - RH

CONTROL SISTEMAS DE RECURSOS HUMANOS

353,31 0,00


ISS {030986} NF 1435-01/10/2018 Ref:09/2018

Prc:158.1376/2013 Contr:01.103/2013 RMS SISTEMAS DE

ENERGIA E INFORMÁTICA EIRELI - EPP

195,97 0,00


ISS {031025} NF 6604-Manut. Software-01/10/2018

Ref:09/2018 Prc:158.0540/2017 Contr:01.059/2017 - RH


76,72 0,00

50901 09/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {031027} NF 24826-03/10/2018 Ref:09/2018

Prc:158.0154/2018 OXINAL OXIGENIO NACIONAL LTDA9,88 0,00


ISS {031033} 23323-03/09/2018 Ref:09/2018

Prc:158.0317/2015 Contr:01.024/2015 ELEVADORES OTIS

LTDA

125,47 0,00


ISS {031156} 979-05/10/2018 Ref:09/2018

Prc:158.0452/2015 Contr:01.038/2015- SUPORTE

SERVIÇOS DE SEGURANÇA LTDA

2.479,08 0,00

50901 09/10/2018 03.501.558/0001-49 MUNICIPIN DE RIN NEGRN

{031103} ISS *24224 *24217 *24213 *24261 *24251

*24268 *24254 *24260 *24225 *24215 *24218 *24233

*24267 *24208 *24226 *24258 *24228 *24256 *24265

*24263 *24285 *24235 *24255 *24253 *24262 *24252

*24223 *24236 *24230 *24259 *24264 *24283 *24227

158.0174/2016 DEFFENZA

19,44 0,00


ISS

{031070}{031069}{031068}{031067}{031066}{031065}{03

1064}{031063}{031062} *24216 *24286 *24211 *24250

*24249 *24248 *24247 *24246 *24245 ±emitidas em

01/10/2018 Ref:09/2018 Prc:158.0857/2017

Contr:01.089/2017 Parte da NF 24245 está liquidada

neste empenho, R$ 259,03, e o restante, R$ 141,51no

empenho 312. O ISS referente à NF 24245 está na

retenção feita no empenho 312. DEFFENZA

18,46 0,00


ISS {031189} 2897-01/10/2018 Ref:09/2018

Prc:158.0975/2017 Contr:01.096/2017 - P.G.A.

SERV.TERCEIRIZADOS LTDA-EPP

667,09 0,00

50901 09/10/2018 03.501.582/0001-88 MUNICIPIN DE TERENNS

{031152} ISS 3904-01/10/2018 Ref:09/2018



730,71 0,00

50901 09/10/2018 03.982.931/0001-20 EMPRESA DE SANEAMENTN DE MS S.A. SANESUL{031222} FATURA 124998535-03/10/2018 Ref:09/2018

Prc:158.0096/201887.052,55 0,00

50901 09/10/2018 05.116.014/0001-99 WJ SERVICNS DE INFNRMATICA LTDA - EPP

{031004} NF 8074-01/10/2018 Ref:09/2018

Prc:158.0896/2015 Contr:01.079/2015 WJ SERVICOS DE

INFORMATICA LTDA - EPP

1.122,68 0,00

50901 09/10/2018 07.059.006/0001-83 RH CNNTRNL SISTEMAS DE RECURSNS HUMANNS LTDA

{030957} NF 6603 - Manut. Máq. Eqtos-01/10/2018

Ref:09/2018 Prc:158.0540/2017 Contr:01.059/2017 - RH


6.712,90 0,00

50901 09/10/2018 07.059.006/0001-83 RH CNNTRNL SISTEMAS DE RECURSNS HUMANNS LTDA

{031025} NF 6604-Manut. Software-01/10/2018

Ref:09/2018 Prc:158.0540/2017 Contr:01.059/2017 - RH


1.457,78 0,00

50901 09/10/2018 07.318.201/0001-80 DEFFENZA SEGURANCA ELETRNNICA LTDA-ME

{031062}{031061}{031060}{031059}{031058}{031057}{03

1056}{031055}{031054}{031053}{031052}{031051}{0310

50}{031049}{031048}{031047}{031046}{031045}{031044}

{031043}{031042}{031041}{031040}{031039}{031038}{03

1037}{031036} * – emitidas em 01/10/2018 Ref:09/2018

Prc:158.0857/2017 Contr:01.089/2017 Parte da NF 24245

est - DEFFENZA

10.057,13 0,00


{031070}{031069}{031068}{031067}{031066}{031065}{03

1064}{031063}{031062} *24216 *24286 *24211 *24250

*24249 *24248 *24247 *24246 *24245 – emitidas em

01/10/2018 Ref:09/2018 Prc:158.0857/2017





3.315,67 0,00


{031103} ISS ANGELICA, C. GRANDE, CHAP. DO SUL,

CASSILANDIA *24213 *24261 *24251 *24268 *24254

*24260 *24225 *24215 *24218 *24233 *24267 *24208

*24226 *24258 *24228 *24256 *24265 *24263 *24285

*24235 *24255 *24253 *24262 *24252 *24223 *24236

*24230 *24259 *24264 *24283 *24227 158.0174/2016

DEFFENZA

95,59 0,00


{031103} ISS ANASTACIO, ANAURILANDIA, AP. TABOADO,

AQUIDAUANA, BANDEIRANTES, BATAGUASSU, BONITO,

BRASILANDIA, CAARAPO, CAMAPUA, DOURADOS, F. DO

SUL, G. DOURADOS, ITAPORA, ITAQUIRAI, IVINHEMA,

MARACAJU, MIRANDA, NAVIRAI, NIOAQUE, R. BRILHANTE,

R. VERDE, S. GABRIEL, SIDROLANDIA, T. LAGOAS -

158.0174/2016 DEFFENZA

450,22 0,00


031103}{031102}{031101}{031100}{031099}{031098}{03

1097}{031096}{031095}{031094}{031093}{031092}{0310

91}{031090}{031089}{031088}{031087}{031086}{031085}

{031084}{031083}{031082}{031081}{031080}{031079}{03

1078}{031077}{031076}{031075}{031074} *24224 *24217

*24213 *24261 *24251 *24268 *24254 *24260 *24225

*24215 *24218 *24233 *24267 *24208 *24226 *24258

*24228 *24256 *24265 *24263 *24285 *24235 *24255

*24253 *24262 *24252 *24223 *24236 *24230 *24259

*24264 *24283 *24227 158.0174/2016 DEFFENZA

12.527,83 0,00


ISS AGUA CLARA, ANGELICA, CASSILANDIA,CHAPADAO DO

SUL

{031062}{031061}{031060}{031059}{031058}{031057}{03

1056}{031055}{031054}{031053}{031052}{031051}{0310

50}{031049}{031048}{031047}{031046}{031045}{031044}

{031043}{031042}{031041}{031040}{031039}{031038}{03

1037}{031036} – emitidas em 01/10/2018 Ref:09/2018

Prc:158.0857/2017 Contr:01.089/2017 Parte da NF 24245

est - DEFFENZA

73,84 0,00


ISS AMAN, ANAU,AP. TABO. BAN, BATA, B. VISTA, BON,

BRAS, CAA,CAMA, COX, F.DO SUL, INO, ITA, ITAQ, IVI,

MARA, M. NOVO, NIO, N. ALVO,

PARANAI{031062}{031061}{031060}{031059}{031058}{03

1057}{031056}{031055}{031054}{031053}{031052}{0310

51}{031050}{031049}{031048}{031047}{031046}{031045}

{031044}{031043}{031042}{031041}{031040}{031039}{03

1038}{031037}{031036} emitidas em 01/10/2018

Ref:09/2018 Prc:158.0857/2017 Contr:01.089/2017 .

DEFFENZA

387,66 0,00


ISS P. MURTINHO, R. DO RIO PARDO, R. BRILHANTE, R.

VERDE, S. GABRIEL, S. QUEDAS, SIDROLANDIA

{031070}{031069}{031068}{031067}{031066}{031065}{03

1064}{031063}{031062} *24216 *24286 *24211 *24250

*24249 *24248 *24247 *24246 *24245 ±emitidas em

01/10/2018 Ref:09/2018 Prc:158.0857/2017





129,22 0,00

50901 09/10/2018 07.562.469/0001-63 LUGER MULTISSERVIÇNS - EIRELI

{031007} 9434-01/10/2018 Ref:09/2018

Prc:158.0617/2017 Contr:01.066/2017 - LUGER

MULTISSERVIÇOS

9.696,30 0,00

50901 09/10/2018 078.101.301-10 MARIA ANETE BARRNS{031228} 09/2018-01/10/2018 Ref:09/2018

Prc:158.0261/2018 Contr:01.019/2018 - MARIA ANETE 13.049,36 0,00

50901 09/10/2018 08.596.361/0001-54 EXCELER SERVIÇNS DE ALIMENTAÇÃN LTDA EPP

{031024} 2376-02/10/2018 Prc:158.1073/2017

Contr:01.106/2017 - EXCELER SERVIÇOS DE

ALIMENTAÇÃO

2.156,11 0,00

50901 09/10/2018 08.596.361/0001-54 EXCELER SERVIÇNS DE ALIMENTAÇÃN LTDA EPP

030907} DANFE 2352 -20/09/2018 Prc:158.1073/2017

Contr:01.106/2017 - EXCELER SERVIÇOS DE

ALIMENTAÇÃO

2.163,82 0,00

50901 09/10/2018 10.648.254/0001-74 BRILHAR SERVICNS TERCEIRIZADNS LTDA - EPP

{031152} 3904-01/10/2018 Ref:09/2018



12.129,80 0,00


{031155} 3903-01/10/2018 Ref:09/2018



54.365,14 0,00

50901 09/10/2018 10.705.452/0001-22 RIN TURVN ADM.DE BENS IMNVEIS LTDA

{031231} 09/2018 -01/10/2018 Ref:09/2018

Prc:158.0518/2018 Contr:01.047/2018 - RIO TURVO

ADM.DE BENS IMOVEIS

44.227,71 0,00

50901 09/10/2018 10.720.602/0001-77 ABSNLUTA-SERVICNS TERCEIRIZADNS LTDA

{031113} *5014-01/10/2018 Ref:09/2018



15.165,23 0,00


{031114} *5016-01/10/2018 Ref:09/2018



32.121,94 0,00


{031115} *5048-01/10/2018 Ref:09/2018



32.988,92 0,00


{031116} *5017-01/10/2018 Ref:09/2018



36.844,80 0,00


{031117}{031118}{031119}{031121} *5018-01/10/2018

Ref:09/2018 Prc:158.0368/2014 Contr:01.028/2014

*5019-01/10/2018 Ref:09/2018 Prc:158.0368/2014

Contr:01.028/2014 *5020-01/10/2018 Ref:09/2018

Prc:158.0368/2014 Contr:01.028/2014 *5021-01/10/2018

Ref:09/2018 Prc:158.0368/2014 Contr:01.028/2014

ABSOLUTA-SERVICOS TERCEIRIZADOS LTDA

37.166,60 0,00


{031122}{031123}{031124}{031125} *5022-01/10/2018

Ref:09/2018 Prc:158.0386/2014 Contr:01.030/2014

*5023-01/10/2018 Ref:09/2018 Prc:158.0386/2014

Contr:01.030/2014 *5024-01/10/2018 Ref:09/2018

Prc:158.0386/2014 Contr:01.030/2014 *5025-01/10/2018

Ref:09/2018 Prc:158.0386/2014 Contr:01.030/2014 -


45.117,89 0,00


{031126}{031127}{031129}{031130} *5026-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014

*5027-01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 *5028-01/10/2018 Ref:09/2018

Prc:158.0408/2014 Contr:01.031/2014 *5029-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014 -


41.733,27 0,00


{031142}{031143}{031144}{031145} *5040-01/10/2018

Ref:09/2018 Prc:158.0445/2014 Contr:01.039/2014

*5041-01/10/2018 Ref:09/2018 Prc:158.0445/2014

Contr:01.039/2014 *5042-01/10/2018 Ref:09/2018

Prc:158.0445/2014 Contr:01.039/2014 *5043-01/10/2018

Ref:09/2018 Prc:158.0445/2014 Contr:01.039/2014


45.440,46 0,00


ISS AMAMBAI, CAARAPO, ITAQUIRAI,

NAVIRAI{031122}{031123}{031124}{031125} *5022-

01/10/2018 Ref:09/2018 Prc:158.0386/2014

Contr:01.030/2014 *5023-01/10/2018 Ref:09/2018

Prc:158.0386/2014 Contr:01.030/2014 *5024-01/10/2018

Ref:09/2018 Prc:158.0386/2014 Contr:01.030/2014

*5025-01/10/2018 Ref:09/2018 Prc:158.0386/2014

Contr:01.030/2014 ABSOLUTA-SERVICOS TERCEIRIZADOS

LTDA

2.717,94 0,00


ISS ANASTACIO, AQUIDAUANA, MIRANDA

{031126}{031127}{031129}{031130} *5026-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014

*5027-01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 *5028-01/10/2018 Ref:09/2018

Prc:158.0408/2014 Contr:01.031/2014 *5029-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014-


2.290,24 0,00


ISS DEODAPOLIS, FATIMA DO SUL, GLORIA DE DOURADOS,

IVINHEMA{031117}{031118}{031119}{031121} *5018-

01/10/2018 Ref:09/2018 Prc:158.0368/2014

Contr:01.028/2014 *5019-01/10/2018 Ref:09/2018

Prc:158.0368/2014 Contr:01.028/2014 *5020-01/10/2018

Ref:09/2018 Prc:158.0368/2014 Contr:01.028/2014

*5021-01/10/2018 Ref:09/2018 Prc:158.0368/2014

Contr:01.028/2014 - ABSOLUTA

2.238,94 0,00


ISS ITAPORA, MARACAJU, RIO

BRILHANTE,SIDROLANDIA{031142}{031143}{031144}{031

145} *5040-01/10/2018 Ref:09/2018 Prc:158.0445/2014

Contr:01.039/2014 *5041-01/10/2018 Ref:09/2018

Prc:158.0445/2014 Contr:01.039/2014 *5042-01/10/2018

Ref:09/2018 Prc:158.0445/2014 Contr:01.039/2014

*5043-01/10/2018 Ref:09/2018 Prc:158.0445/2014


2.737,38 0,00

50901 09/10/2018 11.149.266/0001-17 RMS SISTEMAS DE ENERGIA E INFNRMÁTICA EIRELI - EPP

{030986} NF 1435-01/10/2018 Ref:09/2018

Prc:158.1376/2013 Contr:01.103/2013 RMS SISTEMAS DE

ENERGIA E INFORMÁTICA EIRELI - EPP

4.437,01 0,00

50901 09/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {031150} 1696-28/09/2018 Prc:158.0614/2018

Contr:01.051/2018 - COMERCIAL S.B.S EIRELI 6.071,60 0,00

50901 09/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {031151} 1697-28/09/2018 Prc:158.0614/2018

Contr:01.051/2018 - COMERCIAL S.B.S3.780,56 0,00


{030715} *NF 5044-TJMS-1ªq.Set/2018-19/09/2018

Prc:158.0189/2018 Contr:01.010/2018 {031111} *NF

5055-TJMS-2ªq.Set/2018-03/10/2018 Prc:158.0189/2018

Contr:01.010/2018 - DILES BIGOLIN GUENO

15.254,84 0,00

50901 09/10/2018 14.846.479/0001-96 P.G.A. SERV.TERCEIRIZADNS LTDA-EPP

{031188} 2896-01/10/2018 Ref:09/2018

Prc:158.0969/2017 Contr:01.095/2017 - P.G.A.

SERV.TERCEIRIZADOS

10.255,29 0,00


{031189} 2897-01/10/2018 Ref:09/2018

Prc:158.0975/2017 Contr:01.096/2017 - P.G.A.


11.073,65 0,00


{031190} 2895-01/10/2018 Ref:09/2018

Prc:158.0962/2016 Contr:01.080/2016 - P.G.A.


31.088,02 0,00


{031191} 2899-01/10/2018 Ref:09/2018

Prc:158.0937/2016 Contr:01.077/2016 - P.G.A.


14.644,63 0,00

50901 09/10/2018 15.389.596/0001-30 PREFEITURA MUNICIPAL DE CNSTA RICA

{031103} ISS *24224 *24217 *24213 *24261 *24251

*24268 *24254 *24260 *24225 *24215 *24218 *24233

*24267 *24208 *24226 *24258 *24228 *24256 *24265

*24263 *24285 *24235 *24255 *24253 *24262 *24252

*24223 *24236 *24230 *24259 *24264 *24283 *24227

158.0174/2016 DEFFENZA

19,44 0,00


ISS {031159} 3982-01/10/2018 {031160} 3983-

01/10/2018 {031161} 3984-01/10/2018 {031162} 3985-

01/10/2018 {031163} 3986-01/10/2018 Ref:09/2018

Prc:158.0524/2014 Contr:01.059/2014 - LF-PRESTADORA

818,78 0,00


ISS COSTA

RICA{031062}{031061}{031060}{031059}{031058}{03105

7}{031056}{031055}{031054}{031053}{031052}{031051}{

031050}{031049}{031048}{031047}{031046}{031045}{03

1044}{031043}{031042}{031041}{031040}{031039}{0310

38}{031037}{031036} *24245 *24244 *24243 *24242

*24241 *24219 *24229 *24240 *24210 *24209 *24239

*24284 *24281 *24280 *24279 *24278 *24277 *24276

*24275 *24222 *24274 *27243 *24272 *24271 *24282

*24207 *24270 – emitidas em 01/10/2018 Ref:09/2018

Prc:158.0857/2017 - DEFFENZA

18,46 0,00

50901 09/10/2018 15.435.910/0001-74 SERV. AUT. DE AGUA E ESG. DE BANDEIRANTES MS

{031220} 180021354-01/10/2018 Ref:09/2018

Prc:158.0095/2018 - SERV. AUT. DE AGUA E ESG. DE

BANDEIRANTES MS

270,00 0,00

50901 09/10/2018 15.485.857/0001-16 TNTAL ADMINISTRACAN DE SERV.TERCEIRIZADNS LTD

{031173} 6455-01/10/2018 Ref:09/2018

Prc:158.0468/2014 Contr:01.044/2014 - Bataguassu

{031174} 6456-01/10/2018 Ref:09/2018

Prc:158.0468/2014 Contr:01.044/2014 - Bataiporã

{031175} 6457-01/10/2018 Ref:09/2018

Prc:158.0468/2014 Contr:01.044/2014 - Brasilândia

{031176} 6461-01/10/2018 Ref:09/2018

Prc:158.0468/2014 Contr:01.044/2014 - Nova Andradina -

TOTAL ADMINISTRACAO

39.313,77 0,00


{031173} ISS BATAGUASSU, BATAYPORÃ, BRASILÂNDIA, N.

ANDRADINA 6455-01/10/2018 Bataguassu {031174} 6456-

01/10/2018 Bataiporã {031175} 6457-01/10/2018

Brasilândia {031176} 6461-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

2.338,49 0,00

50901 09/10/2018 15.553.985/0001-50 SERV. AUT. DE ÁGUA E ESGNTN DE SÃN GABRIEL DNESTE{030975} FT 1531847-27/09/2018 Ref:09/2018

Prc:158.0094/201899,60 0,00

50901 09/10/2018 15.712.329/0002-33 SJT - SEGURANÇA E VIGILÂNCIA PATRIMNNIAL LTDA

{031015} 2145-01/10/2018 Ref:09/2018



26.789,42 0,00

50901 09/10/2018 15.712.329/0002-33 SJT - SEGURANÇA E VIGILÂNCIA PATRIMNNIAL LTDA

{031016} 2144-01/10/2018 Ref:09/2018



25.573,43 0,00

50901 09/10/2018 16.628.132/0001-00 LICITEC TECNNLNGIA EIRELI EPP{030996} NF 418-25/06/2018 Prc:158.0368/2018

Contr:01.029/2018 - LICITEC TECNOLOGIA EIRELI EPP3.150,00 0,00

50901 09/10/2018 17.440.458/0001-64 NILLN DE ALMEIDA CUNHA ARAUJN

{030942} NF 208-30/09/2018 Ref:09/2018

Prc:158.0438/2018 Contr:01.041/2018 - NILLO DE

ALMEIDA CUNHA ARAUJO

3.969,00 0,00

50901 09/10/2018 18.682.084/0001-56 CARAVAGIN ADMINISTRADNRA DE BENS IMNVEIS LTDA

{031229} 09/2018-01/10/2018 Ref:09/2018

Prc:158.1137/2016 Contr:01.102/2016 - CARAVAGIO

ADMINISTRADORA DE BENS IMOVEIS

29.225,52 0,00

50901 09/10/2018 19.097.389/0001-63 KARBECK SEGURANÇA EIRELI - ME

{031022} 307-01/10/2018 Ref:09/2018


SEGURANÇA EIRELI

41.752,85 0,00

50901 09/10/2018 19.775.486/0001-68 RMA ASSISTENCIA TECNICA EM ELEVADNRES LTDA-ME

030989} NF 3513-01/10/2018 Ref:09/2018

Prc:158.0373/2018 Contr:01.030/2018 - RMA

ASSISTENCIA TECNICA EM ELEVADORES

343,00 0,00

50901 09/10/2018 208.996.371-91 MARCIA MIRANDA GASPAR

{031227} 09/2018-01/10/2018 Ref:09/2018

Prc:158.0400/2018 Contr:01.033/2018 - MARCIA

MIRANDA

9.091,06 0,00

50901 09/10/2018 22.259.422/0001-19 CHAITEN ADMINISTRADNRA DE IMÓVEIS LTDA

{031230} 09/2018-01/10/2018 Ref:09/2018

Prc:158.0476/2016 Contr:01.040/2016 - CHAITEN

ADMINISTRADORA DE IMÓVEIS

30.500,00 0,00

50901 09/10/2018 24.616.187/0001-10 MUNICIPIN DE DNIS IRMANS DN BURITI-MS

ISS DOIS IRMAOS DO

BURITI{031126}{031127}{031129}{031130} *5026-

01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 *5027-01/10/2018 Ref:09/2018

Prc:158.0408/2014 Contr:01.031/2014 *5028-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014

*5029-01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 - ABSOLUTA-SERVICOS

TERCEIRIZADOS LTDA

223,81 0,00

50901 09/10/2018 29.739.737/0049-57 ELEVADNRES NTIS LTDA

{031033} 23323-03/09/2018 Ref:09/2018

Prc:158.0317/2015 Contr:01.024/2015 - ELEVADORES

OTIS LTDA

2.383,95 0,00


{031007} INSS 9434-01/10/2018 Ref:09/2018

Prc:158.0617/2017 Contr:01.066/2017 - LUGER

MULTISSERVIÇOS

1.285,05 0,00


{031010} INSS 932-01/10/2018 Ref:09/2018



17.325,05 0,00


{031012} INSS 933-01/10/2018 Ref:09/2018



8.838,09 0,00


{031015} INSS 2145-01/10/2018 Ref:09/2018



3.550,40 0,00


{031016} INSS 2144-01/10/2018 Ref:09/2018



3.389,25 0,00


{031022} INSS 307-01/10/2018 Ref:09/2018


SEGURANÇA EIRELI

5.423,09 0,00


{031113} INSS *5014-01/10/2018 Ref:09/2018



2.009,85 0,00


{031114} INSS *5016-01/10/2018 Ref:09/2018



4.257,13 0,00


{031116} INSS *5017-01/10/2018 Ref:09/2018



4.883,05 0,00


{031152} INSS 3904-01/10/2018 Ref:09/2018



1.607,56 0,00


{031155} INSS 3903-01/10/2018 Ref:09/2018



7.205,02 0,00


{031156} 979-05/10/2018 Ref:09/2018



5.453,99 0,00


{031173} INSS 6455-01/10/2018 Bataguassu {031174}

6456-01/10/2018 Bataiporã {031175} 6457-01/10/2018

Brasilândia {031176} 6461-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

4.650,05 0,00


{031194} INSS 980-05/10/2018 Ref:09/2018



4.687,12 0,00


INSS {031115} *5048-01/10/2018 Ref:09/2018



4.372,02 0,00


INSS {031122}{031123}{031124}{031125} *5022-

01/10/2018 Ref:09/2018 Prc:158.0386/2014

Contr:01.030/2014 *5023-01/10/2018 Ref:09/2018

Prc:158.0386/2014 Contr:01.030/2014 *5024-01/10/2018

Ref:09/2018 Prc:158.0386/2014 Contr:01.030/2014

*5025-01/10/2018 Ref:09/2018 Prc:158.0386/2014


TERCEIRIZADOS LTDA

5.979,48 0,00


INSS {031126}{031127}{031129}{031130} *5026-

01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 *5027-01/10/2018 Ref:09/2018

Prc:158.0408/2014 Contr:01.031/2014 *5028-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014

*5029-01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 - ABSOLUTA-SERVICOS TERCEIRIZADOS

LTDA

5.530,92 0,00


INSS {031142}{031143}{031144}{031145} *5040-

01/10/2018 Ref:09/2018 Prc:158.0445/2014

Contr:01.039/2014 *5041-01/10/2018 Ref:09/2018

Prc:158.0445/2014 Contr:01.039/2014 *5042-01/10/2018

Ref:09/2018 Prc:158.0445/2014 Contr:01.039/2014

*5043-01/10/2018 Ref:09/2018 Prc:158.0445/2014


6.022,23 0,00


INSS {031159} 3982-01/10/2018 {031160} 3983-

01/10/2018 {031161} 3984-01/10/2018 {031162} 3985-

01/10/2018 {031163} 3986-01/10/2018 Ref:09/2018


6.639,22 0,00


INSS {031188} 2896-01/10/2018 Ref:09/2018

Prc:158.0969/2017 Contr:01.095/2017 - P.G.A.

SERV.TERCEIRIZADOS

1.359,14 0,00


INSS {031189} 2897-01/10/2018 Ref:09/2018

Prc:158.0975/2017 Contr:01.096/2017 - P.G.A.


1.467,59 0,00


INSS {031190} 2895-01/10/2018 Ref:09/2018

Prc:158.0962/2016 Contr:01.080/2016 - P.G.A.


4.120,10 0,00


INSS {031191} 2899-01/10/2018 Ref:09/2018

Prc:158.0937/2016 Contr:01.077/2016 - P.G.A.


1.940,86 0,00


INSS{031117}{031118}{031119}{031121} *5018-

01/10/2018 Ref:09/2018 Prc:158.0368/2014

Contr:01.028/2014 *5019-01/10/2018 Ref:09/2018

Prc:158.0368/2014 Contr:01.028/2014 *5020-01/10/2018

Ref:09/2018 Prc:158.0368/2014 Contr:01.028/2014

*5021-01/10/2018 Ref:09/2018 Prc:158.0368/2014


LTDA

4.925,69 0,00

50901 09/10/2018 36.781.037/0003-03 NXINAL NXIGENIN NACINNAL LTDA{031027} NF 24826-03/10/2018 Ref:09/2018

Prc:158.0154/2018 - OXINAL OXIGENIO NACIONAL LTDA185,82 0,00

50901 09/10/2018 36.794.717/0001-08 LYGIA MARIA FNNSECA DE ALBUQUERQUE-ME

{031010} 932-01/10/2018 Ref:09/2018



132.300,39 0,00

50901 09/10/2018 36.794.717/0001-08 LYGIA MARIA FNNSECA DE ALBUQUERQUE-ME

{031012} 933-01/10/2018 Ref:09/2018



67.490,86 0,00

50901 09/10/2018 37.212.719/0001-04 PREFEITURA MUICIPAL DE NNVA ALVNRADA DN SUL

{031188} ISS 2896-01/10/2018 Ref:09/2018

Prc:158.0969/2017 Contr:01.095/2017 - P.G.A.

SERV.TERCEIRIZADOS

617,79 0,00

50901 09/10/2018 40.432.544/0001-47 CLARN S.A.

{031030}{031029} *000566851/092018 -09/09/2018

Ref:09/2018 Prc:158.0550/2015 Contr:01.047/2015

*000317689/082018 -09/08/2018 Ref:08/2018

Prc:158.0550/2015 Contr:01.047/2015

35.945,07 0,00

50901 09/10/2018 562.527.061-91 WILSNN KINSHI MATSUMNTN{031172} recibo 1333-05/10/2018 Ref:10/2018

Prc:158.0082/2018 - WILSON KIOSHI MATSUMOTO945,70 0,00

50901 09/10/2018 67.803.726/0010-24 SUPNRTE SERVIÇNS DE SEGURANÇA LTDA

{031156} 979-05/10/2018 Ref:09/2018



41.152,84 0,00

50901 09/10/2018 67.803.726/0010-24 SUPNRTE SERVIÇNS DE SEGURANÇA LTDA

{031194} 980-05/10/2018 Ref:09/2018



35.366,47 0,00

50901 09/10/2018 76.535.764/0001-43 NI S/A

{031217}{031216}{031215}{031214}{031213}{031212}{03

1211}{031210}{031209}{031208}{031205}{031204}

*1810.0000550527 *1810.0000549396

*1810.0000543178 *1810.0000549754

*1810.0000539132 *1810.0000539033

*1810.0000547075 *1810.0000539934

*1810.0000541543 *1810.0000535836

*1810.0000548979 *1810.0000545986 – emitidas em -

01/10/2018 Ref:09/2018 Prc:158.1133/2016 e Prc:

158.0851/2016

101.878,75 0,00

50901 09/10/2018 76.535.764/0001-43 NI S/A

{031218}{031207}{031206} *1810.0000500154-

01/10/2018 Ref:09/2018 Prc:158.0613/2015

Contr:01.049/2 *1810.0000518736-01/10/2018

Ref:09/2018 Prc:158.0613/2015 Contr:01.049/2

*1810.0000504653-01/10/2018 Ref:09/2018

Prc:158.0613/2015 Contr:01.049/2

858,12 0,00


{031007} IRRF 9434-01/10/2018 Ref:09/2018

Prc:158.0617/2017 Contr:01.066/2017 - LUGER

MULTISSERVIÇOS

116,82 0,00


{031015} IRRF 2145-01/10/2018 Ref:09/2018



322,76 0,00


{031016} IRRF 2144-01/10/2018 Ref:09/2018



308,11 0,00


{031113} IRRF *5014-01/10/2018 Ref:09/2018



182,71 0,00


{031114} IRRF *5016-01/10/2018 Ref:09/2018



387,01 0,00


{031116} IRRF *5017-01/10/2018 Ref:09/2018



443,91 0,00


{031152} IRRF 3904-01/10/2018 Ref:09/2018



146,14 0,00


{031155} IRRF 3903-01/10/2018 Ref:09/2018



655,00 0,00


{031173} IRRF 6455-01/10/2018 Bataguassu {031174}

6456-01/10/2018 Bataiporã {031175} 6457-01/10/2018

Brasilândia {031176} 6461-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

467,70 0,00


{031188} IRRF 2896-01/10/2018 Ref:09/2018

Prc:158.0969/2017 Contr:01.095/2017 - P.G.A.

SERV.TERCEIRIZADOS

123,56 0,00


{031194} IRRF 980-05/10/2018 Ref:09/2018



426,10 0,00

50901 09/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINRIRRF {031027} NF 24826-03/10/2018 Ref:09/2018

Prc:158.0154/2018 - OXINAL OXIGENIO NACIONAL LTDA1,98 0,00


IRRF {031115} *5048-01/10/2018 Ref:09/2018



397,46 0,00


IRRF {031117}{031118}{031119}{031121} *5018-

01/10/2018 Ref:09/2018 Prc:158.0368/2014

Contr:01.028/2014 *5019-01/10/2018 Ref:09/2018

Prc:158.0368/2014 Contr:01.028/2014 *5020-01/10/2018

Ref:09/2018 Prc:158.0368/2014 Contr:01.028/2014

*5021-01/10/2018 Ref:09/2018 Prc:158.0368/2014


LTDA

447,79 0,00


IRRF {031126}{031127}{031129}{031130} *5026-

01/10/2018 Ref:09/2018 Prc:158.0408/2014

Contr:01.031/2014 *5027-01/10/2018 Ref:09/2018

Prc:158.0408/2014 Contr:01.031/2014 *5028-01/10/2018

Ref:09/2018 Prc:158.0408/2014 Contr:01.031/2014

*5029-01/10/2018 Ref:09/2018 Prc:158.0408/2014


TERCEIRIZADOS LTDA

502,81 0,00


IRRF {031156} 979-05/10/2018 Ref:09/2018



495,82 0,00


IRRF {031159} 3982-01/10/2018 {031160} 3983-

01/10/2018 {031161} 3984-01/10/2018 {031162} 3985-

01/10/2018 {031163} 3986-01/10/2018 Ref:09/2018


690,43 0,00


IRRF {031189} 2897-01/10/2018 Ref:09/2018

Prc:158.0975/2017 Contr:01.096/2017 - P.G.A.


133,42 0,00


IRRF {031190} 2895-01/10/2018 Ref:09/2018

Prc:158.0962/2016 Contr:01.080/2016 - P.G.A.


374,55 0,00


IRRF {031191} 2899-01/10/2018 Ref:09/2018

Prc:158.0937/2016 Contr:01.077/2016 - P.G.A.


176,44 0,00


IRRF {031227} 09/2018-01/10/2018 Ref:09/2018

Prc:158.0400/2018 Contr:01.033/2018 - MARCIA

MIRANDA

2.249,22 0,00

50901 09/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINRIRRF {031228} 09/2018-01/10/2018 Ref:09/2018

Prc:158.0261/2018 Contr:01.019/2018 - MARIA ANETE3.750,64 0,00


IRRF{031122}{031123}{031124}{031125} *5022-

01/10/2018 Ref:09/2018 Prc:158.0386/2014

Contr:01.030/2014 *5023-01/10/2018 Ref:09/2018

Prc:158.0386/2014 Contr:01.030/2014 *5024-01/10/2018

Ref:09/2018 Prc:158.0386/2014 Contr:01.030/2014

*5025-01/10/2018 Ref:09/2018 Prc:158.0386/2014


LTDA

543,59 0,00


IRRF{031142}{031143}{031144}{031145} *5040-

01/10/2018 Ref:09/2018 Prc:158.0445/2014

Contr:01.039/2014 *5041-01/10/2018 Ref:09/2018

Prc:158.0445/2014 Contr:01.039/2014 *5042-01/10/2018

Ref:09/2018 Prc:158.0445/2014 Contr:01.039/2014

*5043-01/10/2018 Ref:09/2018 Prc:158.0445/2014


547,48 0,00

50901 09/10/2018 17.182.696/0001-17 CNMERCIAL K & D LTDA - EPP{031108} 3509-03/10/2018 Prc:158.0744/2018 -

COMERCIAL K & D LTDA8.964,00 0,00

50901 09/10/2018 17.182.696/0001-17 CNMERCIAL K & D LTDA - EPP{031109} 3508-03/10/2018 Prc:158.0744/2018 -

COMERCIAL K & D LTDA2.841,00 0,00

50901 09/10/2018 02.741.293/0001-93 NACINNAL CNMÉRCIN DE EMBALAGENS EIRELI EPP {031105} 11223-28/09/2018 Prc:158.0743/2018 428,00 0,00


{030875}{030876}{030877}{030878} *270-25/09/2018

Ref:09/2018 Prc:158.0739/2018 Contr:01.061/2018 *272-

25/09/2018 Ref:09/2018 *273-25/09/2018 Ref:09/2018

*274-25/09/2018 Ref:09/2018 - PRESTAR SISTEMA

18.009,50 0,00

50901 09/10/2018 26.842.559/0001-52 A ANT CHAMAS CNM. DE EQUIP. SEGURANCA LTDA

{031128} 1612-01/10/2018 Prc:158.0552/2018

Contr:01.048/2018 {031134} 1613-01/10/2018

Prc:158.0552/2018 Contr:01.048/2018 - A ANT CHAMAS

41.399,14 0,00

50901 10/10/2018 00.482.840/0001-38 LIDERANCA LIMPEZA E CNNSERVACAN LTDA

{031242} 273199-01/10/2018 Ref:09/2018

Prc:158.0850/2017 Contr:01.087/2017 - LIDERANCA

LIMPEZA E CONSERVACAO

30.312,14 0,00

50901 10/10/2018 03.155.926/0001-44 MUNICIPIN DE DNURADNSISS {031106} 29352255-01/10/2018 Prc:158.0057/2017

Contr:01.007/2017 - TICKET SOLUÇÕES HDFGT7,25 0,00

50901 10/10/2018 03.184.066/0001-77 MUNICÍPIN DE ÁGUA CLARA

ISS AGUA CLARA

{031131}{031132}{031133}{031135}{031136} *5030-

01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 ABSOLUTA-

682,92 0,00


ISS {031146}{031147}{031148}{031149} *5044-

01/10/2018 Ref:09/2018 Prc:158.0447/2014

Contr:01.038/2014 *5045-01/10/2018 Ref:09/2018

Prc:158.0447/2014 Contr:01.038/2014 *5046-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014

*5047- 01/10/2018 Ref:09/2018 Prc:158.0447/2014


611,05 0,00

50901 10/10/2018 03.354.560/0001-32 RIN VERDE DE MATN GRNSSN PREFEITURA

ISS {031235} 2898-01/10/2018 Ref:09/2018

Prc:158.0963/2017 Contr:01.093/2017 - P.G.A.

SERV.TERCEIRIZADOS

485,72 0,00


{031242} ISS 273199-01/10/2018 Ref:09/2018



1.826,03 0,00

50901 10/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {031106} 29352255-01/10/2018 Prc:158.0057/2017

Contr:01.007/2017 - TICKET SOLUÇÕES HDFGT38,40 0,00


Contr:01.007/2017 - TICKET SOLUÇÕES27.071,22 0,00


Contr:01.007/2017 - TICKET SOLUÇÕES HDFGT2.069,35 0,00

50901 10/10/2018 03.568.318/0001-61 MUNICIPIN DE IGUATEMI

ISS {031180} 6458-01/10/2018 Ref:09/2018

Prc:158.0482/2014 Contr:01.047/2014 - Eldorado

{031181} 6459-01/10/2018 Ref:09/2018

Prc:158.0482/2014 Contr:01.047/2014 - Iguatemi

{031182} 6460-01/10/2018 Ref:09/2018

Prc:158.0482/2014 Contr:01.047/2014 - Mundo Novo

{031183} 6462-01/10/2018 Ref:09/2018

Prc:158.0482/2014 Contr:01.047/2014 - Sete Quedas -

TOTAL ADMINISTRACAO

808,89 0,00


ISS BATAYPORÃ, DEODÁPOLIS, ELDORADO, SONORA,

TERENOS {031258}{031257}{031256}{031255}{031254}

*24221 *24212 *24238 *24237 *24234 ±emitidas em -

01/10/2018 Ref:09/2018 Prc:158.0857/2017

Contr:01.089/2017 - DEFFENZA SEGURANCA

92,42 0,00


{031258}{031257}{031256}{031255}{031254} *24221

*24212 *24238 *24237 *24234 – emitidas em -

01/10/2018 Ref:09/2018 Prc:158.0857/2017

Contr:01.089/2017 - DEFFENZA SEGURANCA

1.912,87 0,00


{031263}{031262}{031261}{031260}{031259} *24214

*24220 *24257 *24266 *24269 – emitidas em -

01/10/2018 Ref:09/2018 Prc:158.0174/2016 - DEFFENZA

SEGURANCA ELETRONICA

1.984,95 0,00


ISS BATAYPORA, DEODAPOLIS, ELDORADO, JARDIM,

SONORA {031263}{031262}{031261}{031260}{031259}

*24214 *24220 *24257 *24266 *24269 ±emitidas em -

01/10/2018 Ref:09/2018 Prc:158.0174/2016 - DEFFENZA

SEGURANCA ELETRONICA

95,92 0,00


{031131}{031132}{031133}{031135}{031136} *5030-

01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 - ABSOLUTA

62.249,99 0,00


{031137}{031138}{031139}{031140}{031141} *5035-

01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5036-01/10/2018 Ref:09/2018

Prc:158.0465/2014 Contr:01.043/2014 *5037-01/10/2018

Ref:09/2018 Prc:158.0465/2014 Contr:01.043/2014

*5038-01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5039-01/10/2018 Ref:09/2018

Prc:158.0465/2014 Contr:01.043/2014 ABSOLUTA

44.500,82 0,00


{031146}{031147}{031148}{031149} *5044-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014

*5045-01/10/2018 Ref:09/2018 Prc:158.0447/2014

Contr:01.038/2014 *5046-01/10/2018 Ref:09/2018

Prc:158.0447/2014 Contr:01.038/2014 *5047-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014 -

ABSOLUTA-SERVICOS TERCEIRIZADOS

43.717,12 0,00


ISS BELA VISTA, BONITO, NIOAQUE, JARDIM, PORTO

MURTINHO{031137}{031138}{031139}{031140}{031141}

*5035-01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5036-01/10/2018 Ref:09/2018

Prc:158.0465/2014 Contr:01.043/2014 *5037-01/10/2018

Ref:09/2018 Prc:158.0465/2014 Contr:01.043/2014

*5038-01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5039-01/10/2018 Ref:09/2018


2.680,77 0,00


ISS INOCENCIA, PARANAIBA, RIBAS DO RIO PARDO, AP. DO

TABOADO{031131}{031132}{031133}{031135}{031136}

*5030-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018


3.067,08 1.546,85


ISS S. GABRIEL, COXIM, SONORA

{031146}{031147}{031148}{031149} *5044-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014

*5045-01/10/2018 Ref:09/2018 Prc:158.0447/2014

Contr:01.038/2014 *5046-01/10/2018 Ref:09/2018

Prc:158.0447/2014 Contr:01.038/2014 *5047-

01/10/2018 Ref:09/2018 Prc:158.0447/2014


2.022,50 0,00


{031235} 2898-01/10/2018 Ref:09/2018

Prc:158.0963/2017 Contr:01.093/2017 - P.G.A.

SERV.TERCEIRIZADOS

8.063,03 0,00

50901 10/10/2018 15.137.229/0001-40 FREE WAY TECNNLNGIA LTDA{031184} 40-01/10/2018 Ref:09/2018 Prc:158.0998/2015

Contr:01.090/2015 - FREE WAY TECNOLOGIA LTDA39.950,00 0,00


{031180} 6458-01/10/2018 Ref:09/2018


{031181} 6459-01/10/2018 Ref:09/2018


{031182} 6460-01/10/2018 Ref:09/2018


{031183} 6462-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

51.162,30 0,00


ISS ELDORADO, M. NOVO, S. QUEDAS, {031180} 6458-

01/10/2018 Ref:09/2018 Prc:158.0482/2014

Contr:01.047/2014 - Eldorado {031181} 6459-01/10/2018

Ref:09/2018 Prc:158.0482/2014 Contr:01.047/2014 -

Iguatemi {031182} 6460-01/10/2018 Ref:09/2018


{031183} 6462-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

2.233,99 0,00


INSS {031131}{031132}{031133}{031135}{031136} *5030-

01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018


8.249,99 0,00


INSS {031146}{031147}{031148}{031149} *5044-

01/10/2018 Ref:09/2018 Prc:158.0447/2014

Contr:01.038/2014 *5045-01/10/2018 Ref:09/2018

Prc:158.0447/2014 Contr:01.038/2014 *5046-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014

*5047- 01/10/2018 Ref:09/2018 Prc:158.0447/2014


5.793,83 0,00


INSS {031180} 6458-01/10/2018 Ref:09/2018


{031181} 6459-01/10/2018 Ref:09/2018


{031182} 6460-01/10/2018 Ref:09/2018


{031183} 6462-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

6.044,03 0,00


INSS {031235} 2898-01/10/2018 Ref:09/2018

Prc:158.0963/2017 Contr:01.093/2017 - P.G.A.

SERV.TERCEIRIZADOS

1.068,59 0,00


INSS {031242} 273199-01/10/2018 Ref:09/2018



4.017,27 0,00


INSS{031137}{031138}{031139}{031140}{031141} *5035-

01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5036-01/10/2018 Ref:09/2018

Prc:158.0465/2014 Contr:01.043/2014 *5037-01/10/2018

Ref:09/2018 Prc:158.0465/2014 Contr:01.043/2014

*5038-01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5039-01/10/2018 Ref:09/2018


5.897,70 0,00

50901 10/10/2018 40.432.544/0001-47 CLARN S.A.{031266} 0250761499382-02/10/2018 Ref:09/2018

Prc:158.0465/201883,79 0,00


{031180} 6458-01/10/2018 Ref:09/2018


{031181} 6459-01/10/2018 Ref:09/2018


{031182} 6460-01/10/2018 Ref:09/2018


{031183} 6462-01/10/2018 Ref:09/2018


TOTAL ADMINISTRACAO

608,58 0,00


{031242} IRRF 273199-01/10/2018 Ref:09/2018



365,21 0,00


IRRF {031131}{031132}{031133}{031135}{031136} *5030-

01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018


750,00 0,00


IRRF {031146}{031147}{031148}{031149} *5044-

01/10/2018 Ref:09/2018 Prc:158.0447/2014

Contr:01.038/2014 *5045-01/10/2018 Ref:09/2018

Prc:158.0447/2014 Contr:01.038/2014 *5046-01/10/2018

Ref:09/2018 Prc:158.0447/2014 Contr:01.038/2014

*5047- 01/10/2018 Ref:09/2018 Prc:158.0447/2014


526,71 0,00


IRRF {031235} 2898-01/10/2018 Ref:09/2018

Prc:158.0963/2017 Contr:01.093/2017 - P.G.A.

SERV.TERCEIRIZADOS

97,14 0,00


IRRF{031137}{031138}{031139}{031140}{031141} *5035-

01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5036-01/10/2018 Ref:09/2018

Prc:158.0465/2014 Contr:01.043/2014 *5037-01/10/2018

Ref:09/2018 Prc:158.0465/2014 Contr:01.043/2014

*5038-01/10/2018 Ref:09/2018 Prc:158.0465/2014

Contr:01.043/2014 *5039-01/10/2018 Ref:09/2018


536,15 0,00

50901 15/10/2018 00.482.840/0001-38 LIDERANCA LIMPEZA E CNNSERVACAN LTDA

{031240} 273200-01/10/2018 Ref:09/2018



129.333,20 0,00

50901 15/10/2018 01.134.191/0001-47 SERVIX INFNRMATICA LTDA

{031019} NF 3975 - Parcela 10/12-25/09/2018

Ref:09/2018 Prc:158.1027/2015 Contr:01.093/2015 -

SERVIX INFORMATICA LTDA

35.897,94 0,00

50901 15/10/2018 02.473.284/0001-69 FUNDACAN UEZE ELIAS ZAHRAN

{030983} 8-02/10/2018 Prc:158.0417/2018

Contr:01.036/2018 - FUNDACAO UEZE ELIAS ZAHRAN 5.000,00 0,00

50901 15/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME{031017} NF 72698 - Ejud-02/10/2018 Prc:158.0421/2017

Contr:01.046/2017 IDJIAS TURISMO LTDA - ME7.167,10 0,00

50901 15/10/2018 03.222.769/0001-42 DECNRACNES PANTANAL LTDA - EPP{031239} DANFE 5623-08/10/2018 Prc:158.1092/2018 -

DECORACOES PANTANAL LTDA988,51 0,00

50901 15/10/2018 03.222.769/0001-42 DECNRACNES PANTANAL LTDA - EPP{031275} NF 1024-08/10/2018 Prc:158.1092/2017

Contr:01.001/2018 - DECORACOES PANTANAL LTDA - EPP115,01 0,00


{031233} ISS 512-02/10/2018 Ref:09/2018

Prc:158.0745/2015 Contr:01.059/2015 - ALFA 2 FLY

APOIO ADMINISTRATIVO

97,50 0,00

50901 15/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {030982} NF 5237-01/10/2018 Prc:158.0515/2016

Contr:01.045/2016 - SLOGAN PUBLICIDADE1.080,40 0,00


ISS {031104} 816-01/10/2018 Ref:09/2018



46,81 0,00


ISS {031240} 273200-01/10/2018 Ref:09/2018



7.791,15 0,00

50901 15/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {031275} NF 1024-08/10/2018 Prc:158.1092/2017

Contr:01.001/2018 - DECORACOES PANTANAL LTDA - EPP4,62 0,00


ISS CAMPO GRANDE {031232} 29352256-01/10/2018

Ref:09/2018 Prc:158.0057/2017 Contr:01.007/2017 -

TICKET SOLUÇÕES HDFGT S/A

280,37 0,00


{031232} 29352256-01/10/2018 Ref:09/2018

Prc:158.0057/2017 Contr:01.007/2017 - TICKET

SOLUÇÕES HDFGT S/A

15.491,01 0,00


ISS TRÊS LAGOAS E PONTA PORÃ {031232} 29352256-

01/10/2018 Ref:09/2018 Prc:158.0057/2017


12,53 0,00

50901 15/10/2018 03.575.727/0001-95 PREFEITURA MUNICIPAL DE ANAURILANDIA

ISS {031157} 3901-01/10/2018 Ref:09/2018


SERVICOS TERCEIRIZADOS LTDA - EPP

374,07 0,00

50901 15/10/2018 03.747.649/0001-69 PREFEITURA MUNICIPAL DE ANGELICA

ISS ANGELICA {031158} 3902-01/10/2018 Ref:09/2018



256,99 0,00

50901 15/10/2018 04.441.528/0001-57 BRY TECNNLNGIA S/A

{031018} NF 1994-01/10/2018 Ref:09/2018

Prc:158.1006/2014 Contr:01.100/2014 - BRY

TECNOLOGIA S/A

6.004,60 0,00

50901 15/10/2018 04.890.854/0001-41 IMAGETECH TECNNLNGIA EM SERVICNS LTDA - EPP

{031104} 816-01/10/2018 Ref:09/2018



889,46 0,00


{031157} 3901-01/10/2018 Ref:09/2018



6.209,61 0,00


{031158} 3902-01/10/2018 Ref:09/2018



4.266,01 0,00

50901 15/10/2018 15.545.288/0001-57 SLNGAN PUBLICIDADE LTDA{030982} NF 5237-01/10/2018 Prc:158.0515/2016

Contr:01.045/2016 - SLOGAN PUBLICIDADE41.051,10 0,00

50901 15/10/2018 21.263.524/0001-45 ALFA 2 FLY APNIN ADMINISTRATIVN LTDA-ME

{031233} 512-02/10/2018 Ref:09/2018

Prc:158.0745/2015 Contr:01.059/2015 - ALFA 2 FLY

APOIO ADMINISTRATIVO

1.852,50 0,00


{031240} INSS 273200-01/10/2018 Ref:09/2018



17.140,54 0,00


INSS {031157} 3901-01/10/2018 Ref:09/2018



822,96 0,00


INSS {031158} 3902-01/10/2018 Ref:09/2018



565,37 0,00

50901 15/10/2018 40.432.544/0001-47 CLARN S.A.

{031277}{031278} *0250760222307-02/10/2018

Ref:09/2018 Prc:158.0465/2018 *0250761023259-

02/10/2018 Ref:09/2018 Prc:158.0465/2018

119,55 0,00


IRRF {031157} 3901-01/10/2018 Ref:09/2018



74,81 0,00


IRRF {031158} 3902-01/10/2018 Ref:09/2018



51,40 0,00


IRRF {031240} 273200-01/10/2018 Ref:09/2018



1.558,23 0,00


IRRF{031018} NF 1994-01/10/2018 Ref:09/2018

Prc:158.1006/2014 Contr:01.100/2014 - BRY

TECNOLOGIA S/A

91,44 0,00

50901 15/10/2018 02.741.679/0001-03 CNMPANHIA DE GAS DN ESTADN DE MS - MSGAS{031282} 23870-20/09/2018 Ref:09/2018

Prc:158.0388/2017 Contr:01.043/2017.541,75 0,00

50901 15/10/2018 35.963.479/0001-46 ESAFI-ESCNLA DE ADM.E TREINAMENTN S/C LTDA {031274} NF 11396-01/10/2018 Prc:152.173.0239/2018 15.880,00 0,00

50901 16/10/2018 00.028.986/0013-41 ELEVADNRES ATLAS SCHINDLER SA

{031223} 30744-02/10/2018 Ref:09/2018


ATLAS SCHINDLER SA

934,40 0,00

50901 16/10/2018 01.020.644/0001-04 ALIANCA MUDANCAS LTDA - ME

{031247} *NF 613 - 2º grau-04/10/2018

Prc:158.1105/2017 Contr:01.118/2017 {031248} *NF 614 -

2º grau-05/10/2018 Prc:158.1105/2017

Contr:01.118/2017

2.945,41 0,00

50901 16/10/2018 02.328.280/0001-97 ELEKTRN REDES S.A.{029986} 160219-03/08/2018 Ref:07/2018

Prc:158.0088/20182.247,48 0,00

50901 16/10/2018 02.328.280/0001-97 ELEKTRN REDES S.A.{030844} NF 269610-Três Lagoas - 19/09/2018

Ref:09/2018 Prc:158.0088/2018 - ELEKTRO REDES S.A.23.120,33 0,00

50901 16/10/2018 02.558.157/0001-62 TELEFNNICA BRASIL S.A.{031203} 001.857.369/10/2018-01/10/2018 Ref:09/2018

Prc:158.0997/2017 Contr:01.097/201760,21 0,00

50901 16/10/2018 02.595.980/0001-48 SANAGUA TECNNLNGIA EM A.AMBIENTAL E D.P LTDA

{031112} NF 11893-01/10/2018 Ref:09/2018

Prc:158.1121/2016 Contr:01.099/2016 - SANAGUA

TECNOLOGIA EM A.AMBIENTAL E D.P LTDA

1.388,47 0,00

50901 16/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME

{031107} FT 72697 - DCerim-02/10/2018

Prc:158.0421/2017 Contr:01.046/2017 - IDJIAS TURISMO

LTDA - ME

13.723,54 0,00


{031247} *ISS NF 613 - 2º grau-04/10/2018

Prc:158.1105/2017 Contr:01.118/2017 {031248} *NF 614 -

2º grau-05/10/2018 Prc:158.1105/2017

Contr:01.118/2017. ALIANÇA MUDANÇAS

84,52 0,00


{031265}{031202}{031201}{031200}{031199}{031198}{03

1197}{031187} *ISS 5269-05/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5275-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5274-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5273-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5272-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5271-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5270-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5268-05/10/2018 Prc:158.0515/2016

Contr:01.045/2016. SLOGAN

191,01 0,00

50901 16/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS{031306} ISS NF 1192-10/10/2018 Ref:09/2018

Prc:158.0909/2016 Contr:01.075/2016. PLUS SERVICE1.501,61 0,00


ISS {031301} 3154-10/10/2018 Ref:09/2018

Prc:158.0361/2014 Contr:01.026/2014 - ALPHA

TERCEIRIZACAO - EIRELI

3.178,04 0,00


ISS {031112} NF 11893-01/10/2018 Ref:09/2018



74,25 0,00


ISS {031179} NF 1264-02/10/2018 Ref:09/2018

Prc:158.0522/2016 Contr:01.049/2016 - SEGMINAS

LOGISTICA COMERCIAL

350,21 0,00


ISS {031223} 30744-02/10/2018 Ref:09/2018


ATLAS SCHINDLER SA

49,17 0,00


ISS {031302} 3155-10/10/2018 Ref:09/2018

Prc:158.0923/2015 Contr:01.083/2015 - ALPHA


1.881,26 0,00


ISS {031304} 3153-10/10/2018 Ref:09/2018

Prc:158.1134/2014 Contr:01.118/2014 - ALPHA


4.949,69 0,00


ISS {031305} 1191-10/10/2018 Ref:09/2018

Prc:158.0538/2016 Contr:01.050/2016 - PLUS SERVICE

EIRELI - EPP.

1.969,17 0,00

50901 16/10/2018 05.456.176/0001-76 ALPHA TERCEIRIZACAN - EIRELI

{031304} 3153-10/10/2018 Ref:09/2018

Prc:158.1134/2014 Contr:01.118/2014

{031304} 3153-10/10/2018 Ref:09/2018

Prc:158.1134/2014 Contr:01.118/2014 - ALPHA


82.164,93 0,00


{031301} 3154-10/10/2018 Ref:09/2018

Prc:158.0361/2014 Contr:01.026/2014 - ALPHA


52.755,49 0,00


{031302} 3155-10/10/2018 Ref:09/2018

Prc:158.0923/2015 Contr:01.083/2015 - ALPHA


31.228,95 0,00

50901 16/10/2018 05.488.891/0001-90 PLUS SERVICE EIRELI - EPP.

{031305} 1191-10/10/2018 Ref:09/2018


EIRELI - EPP.

32.688,25 0,00

50901 16/10/2018 05.488.891/0001-90 PLUS SERVICE EIRELI - EPP.{031306} 1192-10/10/2018 Ref:09/2018

Prc:158.0909/2016 Contr:01.075/201624.926,73 0,00

50901 16/10/2018 05.580.826/0001-90 SEGMINAS LNGISTICA CNMERCIAL LTDA ME

031179} NF 1264-02/10/2018 Ref:09/2018

Prc:158.0522/2016 Contr:01.049/2016 - SEGMINAS

LOGISTICA COMERCIA

6.654,00 0,00

50901 16/10/2018 09.248.608/0001-04 SEGURADNRA LIDER DNS CNNS.DE SEGURN DPVAT S.A{031312} GUIAS DPVAT FINAL 0-10/10/2018 Ref:10/2018

Prc:158.0238/2018409,95 0,00


ISS AP. DO TABOADO E PARANAIBA

{031131}{031132}{031133}{031135}{031136} *5030-

01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5031-01/10/2018 Ref:09/2018

Prc:158.0481/2014 Contr:01.046/2014 *5032-01/10/2018

Ref:09/2018 Prc:158.0481/2014 Contr:01.046/2014

*5033-01/10/2018 Ref:09/2018 Prc:158.0481/2014

Contr:01.046/2014 *5034-01/10/2018 Ref:09/2018


1.546,85 0,00

50901 16/10/2018 15.389.588/0001-94 PREFEITURA MUNICIPAL DE SAN GABRIEL D NESTE

ISS {031280} 435-09/10/2018 Ref:10/2018

Prc:158.0166/2018 Contr:01.008/2018- AMSC

CONSTRUÇÃO CIVIL LTDA

5.851,06 0,00


{031265}{031202}{031201}{031200}{031199}{031198}{03

1197}{031187} *5269-05/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5275-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5274-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5273-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5272-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5271-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5270-08/10/2018 Prc:158.0515/2016

Contr:01.045/2016 *5268-05/10/2018 Prc:158.0515/2016

Contr:01.045/2016

23.340,24 0,00

50901 16/10/2018 15.587.547/0001-02 AMSC CNNSTRUÇÃN CIVIL LTDA

{031280} 435-09/10/2018 Ref:10/2018

Prc:158.0166/2018 Contr:01.008/2018 - AMSC


181.158,51 0,00

50901 16/10/2018 29.979.036/0084-78 INSS-INSTITUTN NACINNAL DN SEGURN SNCIAL{031306} INSS NF 1192-10/10/2018 Ref:09/2018

Prc:158.0909/2016 Contr:01.075/2016. PLUS SERVICE3.303,54 0,00


INSS {031280} 435-09/10/2018 Ref:10/2018

Prc:158.0166/2018 Contr:01.008/2018 - AMSC


8.025,63 0,00


INSS {031301} 3154-10/10/2018 Ref:09/2018

Prc:158.0361/2014 Contr:01.026/2014 - ALPHA


6.991,69 0,00


INSS {031302} 3155-10/10/2018 Ref:09/2018

Prc:158.0923/2015 Contr:01.083/2015 - ALPHA


4.138,78 0,00


INSS {031304} 3153-10/10/2018 Ref:09/2018

Prc:158.1134/2014 Contr:01.118/2014 - ALPHA


10.889,33 0,00


INSS {031305} 1191-10/10/2018 Ref:09/2018


EIRELI - EPP.

4.332,18 0,00

50901 16/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINR{031306} IRRF NF 1192-10/10/2018 Ref:09/2018

Prc:158.0909/2016 Contr:01.075/2016. PLUS SERVICE300,32 0,00


INSS {031304} 3153-10/10/2018 Ref:09/2018

Prc:158.1134/2014 Contr:01.118/2014 - ALPHA


989,94 0,00


IRRF {031112} NF 11893-01/10/2018 Ref:09/2018



22,28 0,00


IRRF {031301} 3154-10/10/2018 Ref:09/2018

Prc:158.0361/2014 Contr:01.026/2014 - ALPHA


635,61 0,00


IRRF {031302} 3155-10/10/2018 Ref:09/2018

Prc:158.0923/2015 Contr:01.083/2015 - ALPHA


376,25 0,00


IRRF {031305} 1191-10/10/2018 Ref:09/2018


EIRELI - EPP

393,83 0,00


{031120} 1618-03/10/2018 Prc:158.0552/2018

Contr:01.048/2018 - A ANT CHAMAS COM. DE EQUIP.

SEGURANCA

36.412,44 0,00

50901 16/10/2018 15.547.876/0001-20 MÁRIN MÁRCIN DE ALMEIDA FERREIRA EIRELLI - ME {031267} 1888-05/10/2018 Prc:158.0746/2018 6.372,80 0,00


{031311}{031314} *30746-02/10/2018

Prc:158.1062/2016 Contr:01.092/2016 *30747-

02/10/2018 Prc:158.1062/2016 Contr:01.092/2016 -

ELEVADORES ATLAS SCHINDLER SA

5.162,06 0,00


{031289} 57057-02/10/2018 Ref:09/2018


ATLAS SCHINDLER SA

2.664,58 0,00

50901 18/10/2018 00.202.770/0001-17 SERV.MUN. DE AGUA E ESGNTN DE CNSTA RICA

{031310} FT 05726092018-6-24/09/2018 Ref:09/2018

Prc:158.0093/2018 - SERV.MUN. DE AGUA E ESGOTO DE

COSTA RICA

526,29 0,00

50901 18/10/2018 00.509.779/0001-75 INES CNNCEICAN DA SILVA-ME

031178} NF 1332-TJMS-05/10/2018 Ref:09/2018

Prc:158.0150/2018 Contr:01.006/2018 - INES CONCEICAO

DA SILVA-ME

1.016,53 0,00

50901 18/10/2018 00.730.538/0001-51 NDNNTNPAN EQUIPAMENTNS MED. E NDNNTNLNGICNS{031246} 3167-08/10/2018 Prc:158.0244/2018 -

ODONTOPAN EQUIPAMENTOS MED. E ODONTOLOGICOS443,65 0,00

50901 18/10/2018 01.020.644/0001-04 ALIANCA MUDANCAS LTDA - ME{031279} 615-10/10/2018 Prc:158.1105/2017


50901 18/10/2018 01.644.731/0001-32 CTIS TECNNLNGIA S/A

{031293} 105753-25/09/2018 Ref:08/2018

Prc:158.0341/2015 Contr:01.028/2015 - CTIS

TECNOLOGIA S/A

111.333,23 0,00

50901 18/10/2018 02.139.652/0002-18 SEVEN ADMINISTRACAN E PARTICIPACAN LTDA

{031300}{031299}{031298}{031297} *169158-

19/09/2018 Prc:158.0134/2018 Contr:01.005/2018 *3944-

26/09/2018 Prc:158.0134/2018 Contr:01.005/2018

*165210-22/07/2018 Prc:158.0134/2018

Contr:01.005/2018 *3377-25/07/2018 Prc:158.0134/2018

Contr:01.005/2018 - SEVEN ADMINISTRACAO E

PARTICIPACAO LTDA

14.274,22 0,00

50901 18/10/2018 02.348.730/0001-03 UNEP-ENGENHARIA E PLANEJAMENTN LTDA

{031303} 108-03/10/2018 Ref:09/2018

Prc:158.0717/2018 Contr:01.058/2018 - UNEP-

ENGENHARIA E PLANEJAMENTO LTDA

3.007,71 0,00

50901 18/10/2018 02.348.730/0001-03 UNEP-ENGENHARIA E PLANEJAMENTN LTDA

{031303} 108-03/10/2018 Ref:09/2018

Prc:158.0717/2018 Contr:01.058/2018 - UNEP-


2.151,28 0,00

50901 18/10/2018 02.558.157/0001-62 TELEFNNICA BRASIL S.A.

{031186} 0678016623-0-01/09/2018 Ref:08/2018

Prc:158.0526/2017 Contr:01.058/2017 - TELEFONICA

BRASIL S.A.

35.000,00 0,00

50901 18/10/2018 03.222.769/0001-42 DECNRACNES PANTANAL LTDA - EPP

{031336} 5597-24/09/2018 Prc:158.1092/2017

Contr:01.001/2018 {031339} 5598-24/09/2018

Prc:158.1092/2017 Contr:01.001/2018 {031340} 5607-

01/10/2018 Prc:158.1092/2017 Contr:01.001/2018

5.861,61 0,00

50901 18/10/2018 03.257.078/0001-84 YNUSSIF AMIM YNUSSIF{031316} 38558-15/10/2018 Prc:158.0762/2018 -

YOUSSIF AMIM YOUSSIF3.563,64 0,00


ISS PONTA PORA {031303} 108-03/10/2018 Ref:09/2018

Prc:158.0717/2018 Contr:01.058/2018 - UNEP-


219,09 0,00

50901 18/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MS{030717} ISS 1526-19/09/2018 Ref:09/2018

Prc:158.0301/2018 - LADARIO TORINI3,00 0,00


Contr:01.118/2017 - ALIANCA MUDANCAS57,83 0,00


ISS {031195} 1389-04/10/2018 Ref:09/2018

Prc:158.0605/2015 Contr:01.048/2015 CONTEXTO -

ARTES E EVENTOS LTDA - EPP

57,80 0,00


ISS {031196} 1388-04/10/2018 Ref:09/2018

Prc:158.0663/2014 Contr:01.074/2014 - CONTEXTO -


59,00 0,00


ISS {031224} 23131-08/10/2018 Ref:09/2018

Prc:158.1077/2015 Contr:01.101/2015 H2L

EQUIPAMENTOS E SISTEMAS LTDA

13.113,22 0,00


ISS {031225} 23129-05/10/2018 Prc:158.1077/2015

Contr:01.101/2015 - Ref 3º TA - H2L EQUIPAMENTOS E

SISTEMAS LTDA

14.365,41 0,00

50901 18/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {031238} 2080-05/10/2018 Prc:158.0728/2018 -

INSTITUTO DE PERICIAS CIENTIFICAS DE MS500,00 0,00

50901 18/10/2018 03.501.509/0001-06 PREFEITURA MUNICIPAL DE CAMPN GRANDE MSISS {031246} 3167-08/10/2018 Prc:158.0244/2018 -

ODONTOPAN EQUIPAMENTOS MED. E ODONTOLOGICOS23,35 0,00


ISS {031293} 105753-25/09/2018 Ref:08/2018

Prc:158.0341/2015 Contr:01.028/2015 - CTIS

TECNOLOGIA S/A

6.199,61 0,00


ISS {031300}{031299}{031298}{031297} *169158-

19/09/2018 Prc:158.0134/2018 Contr:01.005/2018 *3944-

26/09/2018 Prc:158.0134/2018 Contr:01.005/2018

*165210-22/07/2018 Prc:158.0134/2018

Contr:01.005/2018 *3377-25/07/2018 Prc:158.0134/2018

Contr:01.005/2018 - SEVEN ADMINISTRACAO E

PARTICIPACAO LTDA

217,99 0,00


ISS {031307} NF 2090-04/10/2018 Prc:158.0741/2018

Contr:01.060/2018 - REFRIGERACAO BUENO AIRES LTDA-

ME

246,41 0,00


ISS {031311}{031314} *30746-02/10/2018

Prc:158.1062/2016 Contr:01.092/2016 *30747-

02/10/2018 Prc:158.1062/2016 Contr:01.092/2016 -

ELEVADORES ATLAS SCHINDLER SA

271,68 0,00


Contr:01.045/2016 - SLOGAN PUBLICIDADE LTDA46,19 0,00


ISS 031178} NF 1332-TJMS-05/10/2018 Ref:09/2018

Prc:158.0150/2018 Contr:01.006/2018 - INES CONCEICAO

DA SILVA-ME

20,74 0,00


ISS ANGELICA {031158} 3902-01/10/2018 Ref:09/2018



256,99 0,00

50901 18/10/2018 05.532.085/0001-72 FUNJECC - FUNDN ESP.INST.DES.APERF.ATIV.JECC

GLOSSA {031293} 105753-25/09/2018 Ref:08/2018

Prc:158.0341/2015 Contr:01.028/2015 - CTIS

TECNOLOGIA S/A

879,86 0,00

50901 18/10/2018 05.769.362/0001-65 MBA TELEINFNRMÁTICA LTDA EPP

{031250} 305-05/10/2018 Ref:09/2018

Prc:158.0187/2016 Contr:01.022/2016 - MBA

TELEINFORMÁTICA LTDA EPP

35.866,89 0,00

50901 18/10/2018 06.241.138/0001-69 CNNTEXTN - ARTES E EVENTNS LTDA - EPP

{031195} 1389-04/10/2018 Ref:09/2018



2.014,04 0,00

50901 18/10/2018 06.241.138/0001-69 CNNTEXTN - ARTES E EVENTNS LTDA - EPP

{031196} 1388-04/10/2018 Ref:09/2018



2.055,91 0,00

50901 18/10/2018 07.059.006/0001-83 RH CNNTRNL SISTEMAS DE RECURSNS HUMANNS LTDA {031252} 3349-03/10/2018 Prc:158.0759/2018 567,00 0,00

50901 18/10/2018 07.763.078/0001-07 3L TECNNLNGIA LTDA

{031276}{031281} *2018/136-04/10/2018 Ref:08/2018

Prc:158.0665/2017 Contr:01.071/2017 *2018/138-

09/10/2018 Ref:09/2018 Prc:158.0665/2017

Contr:01.071/2017 - 3L TECNOLOGIA LTDA

14.083,56 0,00

50901 18/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {031335} 1703-15/10/2018 Prc:158.1024/2017 4.046,00 0,00

50901 18/10/2018 15.545.288/0001-57 SLNGAN PUBLICIDADE LTDA{031313} 5279-15/10/2018 Prc:158.0515/2016

Contr:01.045/2016 - SLOGAN PUBLICIDADE LTDA5.413,81 0,00


INSS {031293} 105753-25/09/2018 Ref:08/2018

Prc:158.0341/2015 Contr:01.028/2015 - CTIS

TECNOLOGIA S/A

4.339,73 0,00


INSS {031303} 108-03/10/2018 Ref:09/2018

Prc:158.0717/2018 Contr:01.058/2018 - UNEP-


482,00 0,00

50901 18/10/2018 37.201.977/0001-87 LADARIN TNRINI DE BRITN NLIVEIRA{030717} 1526-19/09/2018 Ref:09/2018

Prc:158.0301/201857,00 0,00

50901 18/10/2018 43.209.436/0001-06 ACECN TI S.A.{031249} 14922-05/10/2018 Ref:09/2018

Prc:158.1093/2015 Contr:01.103/2015 - ACECO TI S.A.52.331,87 0,00

50901 18/10/2018 70.361.795/0001-49 MUJICA & MNRENN LTDA{031237} 11655-05/10/2018 Prc:158.0808/2018 MUJICA

& MORENO LTDA3.291,00 0,00

50901 18/10/2018 73.505.349/0002-30 H2L EQUIPAMENTNS E SISTEMAS LTDA

{031224} 23131-08/10/2018 Ref:09/2018

Prc:158.1077/2015 Contr:01.101/2015 - H2L

EQUIPAMENTOS E SISTEMAS LTDA

249.151,24 0,00

50901 18/10/2018 73.505.349/0002-30 H2L EQUIPAMENTNS E SISTEMAS LTDA

{031225} 23129-05/10/2018 Prc:158.1077/2015

Contr:01.101/2015 - Ref 3º TA - H2L EQUIPAMENTOS E

SISTEMAS LTDA

272.942,79 0,00

50901 18/10/2018 76.535.764/0001-43 NI S/A{031295} 1810000544120-01/10/2018 Ref:09/2018

Prc:158.0590/2014 Contr:01.077/2014 - OI S/A41.057,33 0,00

50901 18/10/2018 76.535.764/0001-43 NI S/A{031296} 181000545628-01/10/2018 Ref:09/2018

Prc:158.0999/2015 Contr:01.089/2015 - OI S/A391.180,85 0,00

50901 18/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINRIRRF {031238} 2080-05/10/2018 Prc:158.0728/2018 -

INSTITUTO DE PERICIAS CIENTIFICAS DE MS150,00 0,00


IRRF {031276}{031281} *2018/136-04/10/2018

Ref:08/2018 Prc:158.0665/2017 Contr:01.071/2017

*2018/138-09/10/2018 Ref:09/2018 Prc:158.0665/2017

Contr:01.071/2017 - 3L TECNOLOGIA LTDA

214,47 0,00


IRRF {031293} 105753-25/09/2018 Ref:08/2018

Prc:158.0341/2015 Contr:01.028/2015 - CTIS

TECNOLOGIA S/A

1.239,92 0,00

50901 18/10/2018 33.083.775/0001-27 APS WNRK CNM. E SERVICNS LTDA {031338} 1006-03/10/2018 Prc:158.0748/2018 2.770,74 0,00


{031334} 1620-08/10/2018 Prc:158.0552/2018

Contr:01.048/2018 - A ANT CHAMAS COM. DE EQUIP.

SEGURANCA

16.777,62 0,00

50901 18/10/2018 15.547.876/0001-20 MÁRIN MÁRCIN DE ALMEIDA FERREIRA EIRELLI - ME{031244} 1887-05/10/2018 Prc:158.0746/2018 - MÁRIO

MÁRCIO DE ALMEIDA FERREIRA EIRELLI - ME8.455,00 0,00

50901 18/10/2018 00.920.892/0001-49 INSTITUTN DE PERICIAS CIENTIFICAS DE MS{031238} 2080-05/10/2018 Prc:158.0728/2018 -

INSTITUTO DE PERICIAS CIENTIFICAS DE MS9.350,00 0,00

50901 18/10/2018 02.769.998/0001-19 REFRIGERACAN BUENN AIRES LTDA-ME

{031307} NF 2090-04/10/2018 Prc:158.0741/2018

Contr:01.060/2018 - REFRIGERACAO BUENO AIRES LTDA-

ME

5.578,92 0,00

50901 18/10/2018 20.299.623/0001-14 MARCIA CRISTINA MACIEL DA SILVA-ME{031329} NF 3067-09/10/2018 Prc:158.0745/2018 -

MARCIA CRISTINA MACIEL DA SILVA-ME2.423,00 0,00

50901 18/10/2018 20.299.623/0001-14 MARCIA CRISTINA MACIEL DA SILVA-ME{031330} NF 3066-09/10/2018 Prc:158.0745/2018 -

MARCIA CRISTINA MACIEL DA SILVA-ME1.432,00 0,00


{031395}{031396} *169169-20/09/2018

Prc:158.0134/2018 Contr:01.005/2018 *169170-

20/09/2018 Prc:158.0134/2018 Contr:01.005/2018

1.145,47 0,00


{031397}{031398}{031399}{031400}{031401}{031402}{03

1403}{031404} *170408-10/10/2018 Prc:158.0134/2018

Contr:01.005/2018 *170409-10/10/2018

Prc:158.0134/2018 Contr:01.005/2018 *170407-

10/10/2018 Prc:158.0134/2018 Contr:01.005/2018 *3945-

26/09/2018 Prc:158.0134/2018 Contr:01.005/2018 *3946-

26/09/2018 Prc:158.0134/2018 Contr:01.005/2018 *4020-

08/10/2018 Prc:158.0134/2018 Contr:01.005/2018 *4019-

05/10/2018 Prc:158.0134/2018 Contr:01.005/2018 *4067-

08/10/2018 Prc:158.0134/2018 Contr:01.005/2018

20.832,00 0,00


{031395}{031396} *ISS NF´S 169169-20/09/2018

Prc:158.0134/2018 Contr:01.005/2018 *169170-

20/09/2018 Prc:158.0134/2018 Contr:01.005/2018.

SEVEN ADMINISTRAÇÃO

60,28 0,00


{031397}{031398}{031399}{031400}{031401}{031402}{03

1403}{031404} *ISS NF´S 170408-10/10/2018

Prc:158.0134/2018 Contr:01.005/2018 *170409-

10/10/2018 *170407-10/10/2018 *3945-26/09/2018

*3946-26/09/2018 *4020-08/10/2018 *4019-

05/10/2018 *4067-08/10/2018 Prc:158.0134/2018

Contr:01.005/2018. SEVEN ADMINISTRAÇÃO

617,49 0,00


ISS ANGELICA {031158} 3902-01/10/2018 Ref:09/2018



256,99 0,00

50901 22/10/2018 07.059.006/0001-83 RH CNNTRNL SISTEMAS DE RECURSNS HUMANNS LTDA {031251} 3348-03/10/2018 Prc:158.0759/2018 8.780,00 0,00

50901 22/10/2018 07.797.967/0001-95 NP CAPACITAÇÃN E SNLUÇÕES TECNNLÓGICAS LTDA {031385} 16100-17/10/2018 Prc:158.0730/2018 7.990,00 0,00

50901 22/10/2018 07.797.967/0001-95 NP CAPACITAÇÃN E SNLUÇÕES TECNNLÓGICAS LTDA {031386} 16101-17/10/2018 Prc:158.0730/2018 7.990,00 0,00

50901 22/10/2018 01.490.212/0001-67 MARMNRARIA BERNARDN LTDA - EPP {031382} 81-09/10/2018 Prc:158.0787/2018 1.435,00 0,00

50901 22/10/2018 25.071.568/0001-24 CENTRA MÓVEIS S/A {031337} 355-01/10/2018 Prc:158.0755/2018 30.800,00 30.800,00


{031377} 30745-02/10/2018 Ref:09/2018


ATLAS SCHINDLER

864,62 0,00


{031378} 30772-03/10/2018 Ref:09/2018


ATLAS SCHINDLER

823,68 0,00

50901 23/10/2018 00.497.373/0001-10 SKY SERVIÇNS DE BANDA LARGA LTDA

{031325} 400519898095-14/10/2018 Ref:10/2018

Prc:158.0127/2017 {031326} 400519898106-14/10/2018

Ref:10/2018 Prc:158.0127/2017 {031327} 400519216240-

14/10/2018 Ref:10/2018 Prc:158.0127/2017

452,64 0,00

50901 23/10/2018 03.167.814/0001-03 SERVIÇN AUTÔNNMN DE ÁGUA E ESGNTN DE BELA VISTA{030776} FT 2-129952-1-9-20/09/2018 Ref:09/2018

Prc:158.0097/2018129,60 0,00

50901 23/10/2018 03.173.317/0001-18 PREFEITURA MUNICIPAL DE NNVA ANDRADINA

{031319} ISS 24231-01/10/2018 Ref:09/2018

Prc:158.0174/2016 {031320} 24232-01/10/2018

Ref:09/2018 Prc:158.0174/2016 - DEFFENZA SEGURANCA

ELETRONICA

19,44 0,00


{031377} ISS 30745-02/10/2018 Ref:09/2018


ATLAS SCHINDLER

45,50 0,00


{031378} ISS 30772-03/10/2018 Ref:09/2018


ATLAS SCHINDLER

43,35 0,00

50901 23/10/2018 03.568.318/0001-61 MUNICIPIN DE IGUATEMI

{031319} ISS 24231-01/10/2018 Ref:09/2018

Prc:158.0174/2016 {031320} 24232-01/10/2018


ELETRONICA

19,44 0,00

50901 23/10/2018 04.089.570/0001-50 AGUAS GUARIRNBA S/A{031221} 1273084-28/09/2018 Ref:09/2018

Prc:158.0098/2018 - AGUAS GUARIROBA S/A52.335,06 0,00

50901 23/10/2018 04.089.570/0001-50 AGUAS GUARIRNBA S/A{031221} 1273084-28/09/2018 Ref:09/2018

Prc:158.0098/2018 - AGUAS GUARIROBA S/A6.520,04 0,00


{031319} 24231-01/10/2018 Ref:09/2018

Prc:158.0174/2016 {031320} 24232-01/10/2018


ELETRONICA

804,56 0,00

50901 23/10/2018 07.763.078/0001-07 3L TECNNLNGIA LTDA

{031412} 2018/142-10/10/2018 Ref:09/2018

Prc:158.0665/2017 Contr:01.071/2017 - 3L TECNOLOGIA

LTDA

6.840,63 0,00

50901 23/10/2018 11.472.186/0001-06 J4 SERVIÇNS E NEGÓCINS MÚLTIPLNS EIRELI {031383} 2438-18/10/2018 Prc:158.0849/2018 - J4

SERVIÇOS E NEGÓCIOS MÚLTIPLOS EIRELI 128.478,06 0,00

50901 23/10/2018 11.472.186/0001-06 J4 SERVIÇNS E NEGÓCINS MÚLTIPLNS EIRELI {031419} 2437-18/10/2018 Prc:158.0760/2018 J4

SERVIÇOS E NEGÓCIOS MÚLTIPLOS EIRELI 3.228,00 0,00


{031454}{031453}{031452}{031451}{031450}{031449}{03

1448}{031447} *5052 *5053 *5054 *5051 *5049 *5048

*5050 *5047 – emitidas em 03/10/2018

Prc:158.0189/2018 Contr:01.014/2018 - DILES BIGOLIN

GUENO - ME

11.029,00 0,00

50901 23/10/2018 40.432.544/0001-47 CLARN S.A.

{031427}{031423} *000803584/102018-09/09/2018

Ref:10/2018 Prc:158.0550/2015 Contr:01.047/

*000803583/102018-09/09/2018 Ref:10/2018

Prc:158.0550/2015 Contr:01.047/ - CLARO S.A.

17.968,40 0,00

50901 23/10/2018 40.432.544/0001-47 CLARN S.A.

{031427}{031423} *000803584/102018-09/09/2018

Ref:10/2018 Prc:158.0550/2015 Contr:01.047/

*000803583/102018-09/09/2018 Ref:10/2018

Prc:158.0550/2015 Contr:01.047/ - CLARO S.A

893,62 0,00


{031420} NF 189717-10/10/2018 Ref:09/2018

Prc:158.0153/2016 Contr:01.019/2016 {031421} NF

189718-10/10/2018 Ref:09/2018 Prc:158.0153/2016


SISTEMAS LTDA

31.880,36 0,00


{031424} NF 189724-10/10/2018 Ref:09/2018

Prc:158.1100/2015 Contr:01.106/2015 {031422} NF

189723-10/10/2018 Ref:09/2018 Prc:158.1100/2015

Contr:01.106/2015 {031425} NF 189725-10/10/2018

Ref:09/2018 Prc:158.1100/2015 Contr:01.106/2015

310.241,60 0,00

50901 23/10/2018 82.845.322/0001-04 SNFTPLAN - PLANEJAMENTN E SISTEMAS LTDA{031426} NF 189727-11/10/2018 Ref:08/2018

Prc:158.0887/2014 Contr:01.089/201444.479,85 0,00


{031424} IRRF NF 189724-10/10/2018 Ref:09/2018

Prc:158.1100/2015 Contr:01.106/2015 {031422} NF

189723-10/10/2018 Ref:09/2018 Prc:158.1100/2015

Contr:01.106/2015 {031425} NF 189725-10/10/2018

Ref:09/2018 Prc:158.1100/2015 Contr:01.106/2015.

SOFTPLAN PLANEJAMENTO

4.724,49 0,00


{031426} IRRF NF 189727-11/10/2018 Ref:08/2018

Prc:158.0887/2014 Contr:01.089/2014. SOFTPLAN

PLANEJAMENTO

677,36 0,00


IRRF {031412} 2018/142-10/10/2018 Ref:09/2018

Prc:158.0665/2017 Contr:01.071/2017 - 3L TECNOLOGIA

LTDA

104,17 0,00


IRRF {031420} NF 189717-10/10/2018 Ref:09/2018

Prc:158.0153/2016 Contr:01.019/2016 {031421} NF

189718-10/10/2018 Ref:09/2018 Prc:158.0153/2016


SISTEMAS LTDA

485,49 0,00

50901 23/10/2018 02.964.393/0001-89 CNNDNR TURISMN - EIRELI - EPP {031436} 82414-18/10/2018 Prc:158.0685/2018 6.400,00 0,00

50901 25/10/2018 01.682.110/0001-43 LLIMA CNMERCIN E SERVICNS LTDA - EPP{031342} 2419-03/10/2018 Prc:158.0729/2018

Contr:01.059/201816.685,30 0,00


{031352} 2420-09/10/2018 Prc:158.0822/2018

Contr:01.067/2018 {031351} 2421-09/10/2018

Prc:158.0822/2018 Contr:01.067/2018 {031353} 2422-

09/10/2018 Prc:158.0822/2018 Contr:01.067/2018

{031355} 2423-09/10/2018 Prc:158.0822/2018

Contr:01.067/2018 {031350} 2424-09/10/2018

Prc:158.0822/2018 Contr:01.067/2018

226.811,69 0,00


{031354} 2425-09/10/2018 Prc:158.0822/2018

Contr:01.067/2018 {031356} 2426-09/10/2018

Prc:158.0822/2018 Contr:01.067/2018

24.484,46 0,00

50901 25/10/2018 01.682.110/0001-43 LLIMA CNMERCIN E SERVICNS LTDA - EPP{031470} NF 2041-19/10/2018 Prc:158.0235/2017

Contr:01.032/20172.854,78 0,00

50901 25/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME

{031308}{031328} *69926-21/08/2017

Prc:158.0421/2017 Contr:01.046/2017 *73285-

11/10/2018 Prc:158.0421/2017 Contr:01.046/2017 -

IDJIAS TURISMO LTDA

9.003,38 0,00


{031315} ISS 23053-03/08/2018 Ref:08/2018


OTIS

35,43 0,00


{031317} ISS NF 436-10/10/2018 Ref:08/2018

Prc:158.1029/2017 Contr:01.099/2017. AMSC

CONSTRUÇÃO CIVIL

380,95 0,00


{031376} ISS 11390-01/10/2018 Ref:09/2018

Prc:158.0518/2015 Contr:01.043/2015 - THYSSENKRUPP

ELEVADORES

139,75 0,00


Prc:158.0057/2017 Contr:01.007/2017. TICKET SOLUÇÕES339,65 0,00


Contr:01.032/2017. LLIMA COMERCIO150,25 0,00


ISS {031459} 3917-19/10/2018 Prc:158.SSEJ/2018 - PRC

152.173.0152/2018- SUPERCIA CAPACITACAO E

MARKETING LTDA

315,32 0,00


ISS {031460} 3918-19/10/2018 Prc:158.SSEJ/2018 - PRC

152.173.0152/2018 - SUPERCIA CAPACITACAO E

MARKETING LTDA

73,39 0,00


ISS CAMPO GRANDE {031428} 29496068-16/10/2018

Ref:10/2018 Prc:158.0057/2017 Contr:01.007/2017 -

TICKET SOLUÇÕES HDFGT S/A

102,00 0,00


{031428} 29496068-16/10/2018 Ref:10/2018

Prc:158.0057/2017 Contr:01.007/2017 - TICKET

SOLUÇÕES HDFGT S/A

29.999,26 0,00

50901 25/10/2018 03.506.307/0001-57 TICKET SNLUÇÕES HDFGT S/A{031429} 29496069-16/10/2018 Ref:10/2018

Prc:158.0057/2017 Contr:01.007/201713.307,68 0,00


ISS TRÊS LAGOAS E DOURADOS{031428} 29496068-

16/10/2018 Ref:10/2018 Prc:158.0057/2017


12,50 0,00

50901 25/10/2018 08.596.361/0001-54 EXCELER SERVIÇNS DE ALIMENTAÇÃN LTDA EPP{031358} 2401-15/10/2018 Prc:158.1073/2017

Contr:01.106/20172.215,35 0,00

50901 25/10/2018 15.587.547/0001-02 AMSC CNNSTRUÇÃN CIVIL LTDA{031317} 436-10/10/2018 Ref:08/2018

Prc:158.1029/2017 Contr:01.099/201712.317,43 0,00

50901 25/10/2018 25.302.975/0001-03 LUCIANE DA SILVA MELN {031406} 252-19/10/2018 Prc:158.0173/2018 401,80 0,00

50901 25/10/2018 29.739.737/0049-57 ELEVADNRES NTIS LTDA

{031315} 23053-03/08/2018 Ref:08/2018


OTIS

673,22 0,00

50901 25/10/2018 90.347.840/0028-38 THYSSENKRUPP ELEVADNRES SA

{031376} 11390-01/10/2018 Ref:09/2018

Prc:158.0518/2015 Contr:01.043/2015 - THYSSENKRUPP

ELEVADORES

2.655,38 0,00

50901 25/10/2018 29.853.526/0001-04 HARMNNIA SERVIÇNS ADMINISTRATIVNS EIRELI {031486} 116-22/10/2018 Prc:158.0837/2018 3.917,20 0,00

50901 25/10/2018 33.083.775/0001-27 APS WNRK CNM. E SERVICNS LTDA {031467} 1013-22/10/2018 Prc:158.0836/2018 2.237,20 0,00


{031459} 3917-19/10/2018 Prc:158.SSEJ/2018 - PRC


MARKETING LTDA

6.524,68 0,00


{031460} 3918-19/10/2018 Prc:158.SSEJ/2018 - PRC


MARKETING LTDA

1.518,61 0,00

50901 25/10/2018 25.071.568/0001-24 CENTRA MÓVEIS S/A{031337} 355-01/10/2018 Prc:158.0755/2018 - CENTRA

MÓVEIS S/A30.800,00 0,00

50901 25/10/2018 12.263.789/0001-52 ALISSNN LUIZ DN NASCIMENTN{031485} 412-22/10/2018 Prc:158.SSEJ/2018 -

152.173.0235/2018899,00 0,00

50901 25/10/2018 03.568.433/0001-36 PREFEITURA MUNICIPAL DE AMAMBAI-MS{031429} ISS NF 29496069-16/10/2018 Ref:10/2018

Prc:158.0057/2017 Contr:01.007/2017. TICKET SOLUÇÕES6,94 0,00

50901 29/10/2018 02.558.157/0001-62 TELEFNNICA BRASIL S.A.

{031545} 1290998/09/2018-01/09/2018 Ref:08/2018

Prc:158.0997/2017 Contr:01.097/2017 - TELEFONICA

BRASIL S.A.

58,72 0,00


Contr:01.061/2018. PRESTAR SISTEMA DE SEGURANÇA23,14 0,00


Contr:01.061/2018. PRESTAR SISTEMA DE SEGURANÇA 35,52 0,00


{031489}{031490}{031491}{031492}{031493} *ISS NF

5294-23/10/2018 Prc:158.0515/2016 Contr:01.045/2016

*5295-23/10/2018 Prc:158.0515/2016 Contr:01.045/2016

*5296-23/10/2018 Prc:158.0515/2016 Contr:01.045/2016

*5297-23/10/2018 Prc:158.0515/2016 Contr:01.045/2016

*5298-23/10/2018 Prc:158.0515/2016

Contr:01.045/2016. SLOGAN PUBLICIDADE

190,26 0,00


{031496} ISS NF 783-23/10/2018 Prc:158.0739/2018

Contr:01.061/2018 {031494} 787-23/10/2018

Prc:158.0739/2018 Contr:01.061/2018. PRESTAR SISTEMA

DE SEGURANÇA

33,52 0,00


{031497} ISS NF 782-23/10/2018 Prc:158.0739/2018

Contr:01.061/2018 {031495} 786-23/10/2018

Prc:158.0739/2018 Contr:01.061/2018. PRESTAR SISTEMA

DE SEGURANÇA

37,79 0,00

50901 29/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {031527} 1705-23/10/2018 Prc:158.1024/2017 671,50 0,00

50901 29/10/2018 14.124.993/0001-18 CNMERCIAL S.B.S. EIRELLI {031529} 1706-23/10/2018 Prc:158.1024/2017 671,50 0,00


{031510}{031509}{031508}{031507}{031506}{031505}{03

1504}{031503} *5059-16/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5060-16/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5061-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5062-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5063-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5065-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5064-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018 *5066-17/10/2018 Prc:158.0189/2018

Contr:01.014/2018

6.837,36 0,00

50901 29/10/2018 15.413.826/0001-50 ENERGISA MS - DISTRIBUIDNRA DE ENERGIA S.A.

{031557} 7981857-25/10/2018 Ref:09/2018

Prc:158.0091/2018 - ENERGISA MS - DISTRIBUIDORA DE

ENERGIA S.A

150.488,49 0,00

50901 29/10/2018 15.413.826/0001-50 ENERGISA MS - DISTRIBUIDNRA DE ENERGIA S.A.

{031557} 7981857-25/10/2018 Ref:09/2018

Prc:158.0091/2018 - ENERGISA MS - DISTRIBUIDORA DE

ENERGIA S.A.

417.526,35 0,00


{031489}{031490}{031491}{031492}{031493} *5294-

23/10/2018 Prc:158.0515/2016 Contr:01.045/2016 *5295-

23/10/2018 Prc:158.0515/2016 Contr:01.045/2016 *5296-

23/10/2018 Prc:158.0515/2016 Contr:01.045/2016 *5297-

23/10/2018 Prc:158.0515/2016 Contr:01.045/2016 *5298-

23/10/2018 Prc:158.0515/2016 Contr:01.045/2016

22.299,74 0,00

50901 29/10/2018 29.979.036/0084-78 INSS-INSTITUTN NACINNAL DN SEGURN SNCIALINSS {031474} 002-23/10/2018 Prc:158.0852/2018 -

MARCOS MOURA_FERREIRA550,00 0,00

50901 29/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINRIRRF {031474} 002-23/10/2018 Prc:158.0852/2018 -

MARCOS MOURA_FERREIRA365,12 0,00

50901 29/10/2018 06.733.628/0001-82 PRESTAR SISTEMA DE SEGURANÇA ELETRÔNICA LTDA - ME{031371} 779-16/10/2018 Prc:158.0739/2018

Contr:01.061/20181.134,17 0,00


Contr:01.061/20181.740,58 0,00


{031496} 783-23/10/2018 Prc:158.0739/2018

Contr:01.061/2018 {031494} 787-23/10/2018

Prc:158.0739/2018 Contr:01.061/2018

1.643,06 0,00


{031497} 782-23/10/2018 Prc:158.0739/2018

Contr:01.061/2018 {031495} 786-23/10/2018

Prc:158.0739/2018 Contr:01.061/2018

1.851,96 0,00

50901 29/10/2018 20.859.486/0001-25 IZABEL DE SNUZA NNGUEIRA{031500} 9-01/10/2018 Prc:158.0304/2018 - IZABEL DE

SOUZA NOGUEIRA1.000,00 0,00

50901 29/10/2018 140.497.618-31 MARCNS MNURA_FERREIRA{031474} 002-23/10/2018 Prc:158.0852/2018 - MARCOS

MOURA_FERREIRA4.084,88 0,00

50901 29/10/2018 90.180.605/0001-02 GENTE SEGURADNRA S.A.{031360} Apólice 0059180-29/08/2018 Ref:10/2018

Prc:158.0843/2017 - GENTE SEGURADORA64.682,17 0,00



50901 30/10/2018 02.558.157/0001-62 TELEFNNICA BRASIL S.A.{031294} 0696380422-0-01/10/2018 Ref:09/2018

Prc:158.0526/2017 Contr:01.058/201735.000,00 0,00

50901 30/10/2018 02.676.310/0001-56 IDÉIAS TURISMN LTDA - ME{031384} 73286-11/10/2018 Prc:158.0421/2017

Contr:01.046/201712.296,23 0,00


Contr:01.118/2017. ALIANÇA MUDANÇAS102,33 0,00


Prc:158.1063/2015 Contr:01.102/2015. AZ INFORMATICA689,10 0,00


ISS {031405} 506-18/10/2018 Prc:158.0149/2018

Contr:01.007/2018 - SOL BRASIL SOLUCÕES AMBIENTAIS

LTDA - EPP

224,47 0,00

50901 30/10/2018 10.705.452/0001-22 RIN TURVN ADM.DE BENS IMNVEIS LTDA

{031574} DECISÃO P. 118 (RESSARCIMENTO DE IPTU)-

25/10/2018 Prc:158.0518/2018 Contr:01.047/2018 - RIO

TURVO ADM.DE BENS IMOVEIS

22.041,75 0,00

50901 30/10/2018 14.659.881/0001-61 SISTEMA GP - WEB LTDA - ME{031381} 2018/135-18/10/2018 Ref:09/2018

Prc:158.0638/2015 Contr:01.053/20153.623,47 0,00

50901 30/10/2018 18.682.084/0001-56 CARAVAGIN ADMINISTRADNRA DE BENS IMNVEIS LTDA{031575} DECISÃO P. 283 (RESSARCIMENTO DE IPTU)-

25/10/2018 Prc:158.1137/2016 Contr:01.102/201616.769,88 0,00

50901 30/10/2018 24.598.492/0001-27 AZ INFNRMATICA LTDA{031409} 2322-01/10/2018 Ref:09/2018

Prc:158.1063/2015 Contr:01.102/201512.886,33 0,00

50901 30/10/2018 27.990.032/0001-38 MARIA EDENIR DAUZACKER PNMPEN 14834243168{031408} 33-17/10/2018 Prc:158.0502/2018

Contr:01.044/20185.997,09 0,00

50901 30/10/2018 900003 CNNRDENADNRIA FINANCEIRA DN NRGAN SUPERINR{031409} IRRF NF 2322-01/10/2018 Ref:09/2018

Prc:158.1063/2015 Contr:01.102/2015. AZ INFORMATICA206,73 0,00

50901 30/10/2018 59.456.277/0001-76 NRACLE DN BRASIL SISTEMAS LTDA{031445} *245783-08/10/2018 Ref:09/2018

Prc:158.0795/2015 Contr:01.064/2015378,51 0,00


Contr:01.061/2018 4.013,82 0,00

50901 30/10/2018 20.299.623/0001-14 MARCIA CRISTINA MACIEL DA SILVA-ME {031539} 3174-24/10/2018 Prc:158.0978/2017 3.150,00 0,00

50901 30/10/2018 14.755.914/0001-77 SNL BRASIL SNLUCÕES AMBIENTAIS LTDA - EPP

{031405} 506-18/10/2018 Prc:158.0149/2018

Contr:01.007/2018 - SOL BRASIL SOLUCÕES AMBIENTAIS

LTDA - EPP

4.644,81 0,00


Contr:01.118/2017 - ALIANCA MUDANCAS LTDA - ME3.100,42 0,00


{031502} 2435-19/10/2018 Prc:158.0235/2017

Contr:01.032/2017 - LLIMA COMERCIO E SERVICOS LTDA -

EPP

1.009,30 0,00

50901 31/10/2018 02.910.192/0002-80 ELSENBACH & CIA LTDA ME{031472} 4648-22/10/2018 Prc:158.1047/2017

Contr:01.102/20171.013,25 0,00


Contr:01.102/2017. ELSENBACH E CIA36,75 0,00


{031476} ISS NF 23082-12/09/2018 Ref:08/2018

Prc:158.1077/2015 Contr:01.101/2015. H2L

EQUIPAMENTOS

13.113,22 0,00


Contr:01.118/2017 - ALIANCA MUDANCAS LTDA - ME88,98 0,00

50901 31/10/2018 03.501.574/0001-31 MUNICIPIN DE SIDRNLANDIA{031556} ISS 2027-22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 10ª Medição - GOMES & AZEVEDO584,05 0,00

50901 31/10/2018 03.501.574/0001-31 MUNICIPIN DE SIDRNLANDIA

{031560} ISS NF 2028-22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 3º Termo Aditivo Contratual

{031561} NF 2029- 22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 3º Termo Aditivo Extra-Contratual -

GOMES & AZEVEDO LTDA - EPP

32,48 0,00

50901 31/10/2018 03.688.640/0001-24 GNMES & AZEVEDN LTDA - EPP{031556} 2027-22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 10ª Medição - GOMES & AZEVEDO7.897,16 0,00

50901 31/10/2018 03.688.640/0001-24 GNMES & AZEVEDN LTDA - EPP

{031556} NF 2027-22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 10ª Medição - GOMES & AZEVEDO

LTDA

1.914,92 0,00

50901 31/10/2018 03.688.640/0001-24 GNMES & AZEVEDN LTDA - EPP

{031560} NF 2028-22/10/2018 Prc:158.0901/2017


{031561} NF 2029-22/10/2018 Prc:158.0901/2017



3.007,74 0,00

50901 31/10/2018 14.537.858/0001-02 DILES BIGNLIN GUENN - ME{031477} 5067-23/10/2018 Prc:158.0189/2018

Contr:01.010/201810.498,71 0,00

50901 31/10/2018 29.979.036/0084-78 INSS-INSTITUTN NACINNAL DN SEGURN SNCIAL{031556} INSS 2027-22/10/2018 Prc:158.0901/2017

Contr:01.090/2017 - 10ª Medição - GOMES & AZEVEDO1.284,92 0,00


{031560} INSS NF 2028-22/10/2018 Prc:158.0901/2017


{031561} NF 2029- 22/10/2018 Prc:158.0901/2017



71,46 0,00

50901 31/10/2018 73.505.349/0002-30 H2L EQUIPAMENTNS E SISTEMAS LTDA{031476} 23082-12/09/2018 Ref:08/2018

Prc:158.1077/2015 Contr:01.101/2015249.151,24 0,00

50901 31/10/2018 140.497.618-31 MARCNS MNURA_FERREIRA{031474} 002-23/10/2018 Prc:158.0852/2018 - MARCOS

MOURA_FERREIRA4.084,88 0,00

50901 31/10/2018 09.103.993/0001-00 CLASSICA DECNR,CNMERCIN E MAT CNNST EIRELI{031577} DANFE 10164-16/10/2018 Prc:158.0761/2018 -

CLASSICA DECOR,COMERCIO E MAT CONST9.581,10 0,00

Total Geral 8.651.900,38 32.346,85

(publicaÇÃo pagamento fornecedores.xlsx) · 50901 31/10/2018 29.979.036/0084-78 inss-institutn...

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