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0100148262015032101693699001135339039002015010000000032101000023695135693699003390390001000000001005012000001340000000002000000029102015 0100148872015032101693599001135339039002015010000000032101000023695135693599003390390001000000001005011000148870000000000600000028102015 0100148872015032101693699001135339039002015010000000032101000023695135693699003390390001000000001005012000148870000000000600000028102015 04032101000315000013170000000000000000000201532101000323695135549599003390140001000000001321010003236951355495990033901400010000000010321010003072015047276012000000000200011723201543442790778 00000000000023000Participar de Seminário em Comemoração ao Mês da Consciência Negra, uma série de Seminários denominados tecendo a Rede de Turismo Étnico Afro-Desenvolvimento do Turismo na Bahia - Nilo Peçanha - 08 à 10/Novembro - Processo 5050150011723 - SD 180. 04112015 04032101000115000060983210100011400000011201532101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013231649072030000000700008820201515945537500 00000000001382100Prestação de Serviços de Suporte Administrativo e Operacional a Prédios Públicos, para atender a esta Secretaria, Conforme PE 003/2013, Processo Administrativo 5050130010836, Contrato 001/2014 e II Termo Aditivo. Empenho Complementar ao de n.º 32101.0001.15.0000541-4 de 31/08/2015. 04112015 04032101000115000061113210100011400000011201532101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013231649072010000000700011634201515945537500 00000000001382100Prestação de Serviços de Suporte Administrativo e Operacional a Prédios Públicos, para atender a esta Secretaria, Conforme PE 003/2013, Processo Administrativo 5050130010836, Contrato 001/2014 e II Termo Aditivo. Empenho Complementar ao de n.º 32101.0001.15.0000541-4 de 31/08/2015. 0411201504112015 04032101000115000061283210100011500001921201532101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001062013090646011010000000700010972201515945537500 00000000000024000Aquisição de 240 (duzentos e quarenta) Unidades de Pasta classificador, em plástico, na cor azul, com prendedor macho e fêmea plástico, para atender à demanda desta Secretaria, Conforme RM n.º 32.00893/2015, PE n.º 164/2014 e Processo n.º 5050150010972. 0411201504112015 04032101000115000061363210100011500001931201532101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001062014203606011010000000700010972201515945537500 00000000000023300Aquisição de 100 (Cem) Unidades de Caixa arquivo para documentos, polionda, em plástico resistente, na cor branca, para atender à demanda desta Secretaria, Conforme RM n.º 32.00894/2015, PE n.º 166/2014 e Processo n.º 5050150010972. 0411201504112015 04032101000115000061443210100011500001913201532101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001082013206792072020000000700008668201515945537500 00000000001000000Prestação de Serviços de Manutenção Predial, para atender aos Centros de Convenções de Salvador e Ilhéus, Conforme RS 32.00785/2015, Contrato 026/2015, Ato de Dispensa 023/2015 e Processo Administrativo 5050150008668. 0411201504112015 04032101000115000061523210100011500001905201532101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001082013219452072020000000700008633201515945537500 00000000001000000Prestação de Serviços de Conservação e Limpeza, para atender aos Centros de Convenções de Salvador e Ilhéus, Conforme RS n.º 32.00784/2015, Contrato n.º 025/2015, Ato de Dispensa n.º 025/2015 e Processo Administrativo n.º 5050150008633. 0411201504112015 04032101000115000061603210100011500001891201532101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001082013219452072020000000700008684201515945537500 00000000000400000Prestação de Serviços de Suporte Administrativo e Operacional à Prédios Públicos, para atender ao Centro de Convenções de Salvador, Conforme RS n.º 32.00786/2015, Contrato n.º 024/2015, Ato de Dispensa n.º 024/2015 e Processo Administrativo n.º 5050150008684. 0411201504112015 04032101000115000061790000000000000000000201532101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001072013179078011010000000700006282201515945537500 00000000000709800Para atender Termo de Reconhecimento de Débito e Indenização, referente serviços prestados pela W&M Publicidade Ltda., em atendimento a esta Secretaria, conforme Processos nº 5050150006282 e 5050150006061 e Publicação no DOE nº 21.808 de 30/10/2015. 0411201504112015 0503210100011500006101321010001150000609800000000001382100n.º do Processo de pagamento incorreto. 04112015 0503210100011500006187321010001150000608100000000004400000Falta de Concessão 04112015 0503210100011500006195321010001150000605500000000000900000Falta de Concessão 04112015 0503210100011500006209321010001150000606300000000004200000Falta de Concessão 04112015 0603210100011500007131201532101000115000060710115945537500 0000000000000000150000Empenho do PED Nº 32101.0001.15.0000607-1 041120153210100011300003177 0603210100031500001642201532101000315000012870143442790778 0000000000000000005750Empenho do PED Nº 32101.0003.15.0000128-7 04112015 0603210100031500001650201532101000315000012950143442790778 0000000000000000006000Empenho do PED Nº 32101.0003.15.0000129-5 04112015 0603210100011500007141201532101000115000061520115945537500 0000000000000001000000Empenho do PED Nº 32101.0001.15.0000615-2 041120153210100011500001879 0603210100011500007158201532101000115000061600115945537500 0000000000000000400000Empenho do PED Nº 32101.0001.15.0000616-0 041120153210100011500001860 0603210100011500007166201532101000115000061440115945537500 0000000000000001000000Empenho do PED Nº 32101.0001.15.0000614-4 041120153210100011500001887 09032101000115000084012015321010001236951356935990033903300032480009813210100012369513569359900339033000324800098103210100013210100011500006690981010000150039290710100201310731132101000113000025332013220001044115945537500 Pgto ref. aquisição de passagens aéreas p/ Nelson Pellegrino, trecho BRASILIA/SSA, fat nº 89201. 0000000000005379304112015041120152015 09032101000115000084182015321010001236951356935990033903300032480009813210100012369513569359900339033000324800098103210100013210100011500006690981010000150039290710100201310731132101000113000025332013220001044115945537500 Pgto ref. aquisição de passagens aéreas p/ Nelson Pellegrino, trecho SSA/S. PAULO/SSA, fat nº 89124. 0000000000014559104112015041120152015 09032101000115000084262015321010001231225022018990033903900010000000013210100012312250220189900339039000100000000103210100013210100011500005351981010000150039249410100201300485532101000113000021772013220000871415945537500 Pgto ref a fatura 1792, contrato 031/2013, proc 5050150011057, serviço de telefonia fixa. 0000000000000457204112015041120152015 09032101000115000084342015321010001231225022018990033903900010000000013210100012312250220189900339039000100000000103210100013210100011500006811981010000150039249410100201300485532101000113000021772013220001105715945537500 Pgto ref a fatura 1792, contrato 031/2013, proc 5050150011057, serviço de telefonia fixa. 0000000000012470304112015041120152015 09032101000115000084422015321010001231225022018990033903900010000000013210100012312250220189900339039000100000000103210100013210100011500006356000000000000000000010100201323037532101000113000006892013220001029815945537500 Pgto ref a fatura 2422, contrato 009/2013, proc 5050150011553, serviço de telefonia móvel. 0000000000000366104112015041120152015 09032101000115000084502015321010001231225022018990033903900010000000013210100012312250220189900339039000100000000103210100013210100011500007123000000000000000000010100201323037532101000113000006892013220001155315945537500 Pgto ref a fatura 2422, contrato 009/2013, proc 5050150011553, serviço de telefonia móvel. 0000000000000128304112015041120152015 09032101000115000084692015321010001231225022000990033903900010000000013210100012312250220009900339039000100000000103210100013210100011500006501000000000000000000010100201317907832101000115000011582015220001063815945537500 Vlr. ref publicação oficial NF. 6273 CONT. 04/2015 Pr- 10948. 0000000000005868004112015041120152015 09032101000115000084772015321010001231225022000990033903900010000000013210100012312250220009900339039000100000000103210100013210100011500006666000000000000000000010100201317907832101000115000011582015220001094815945537500 Vlr. ref publicação oficial NF. 6273 CONT. 04/2015 Pr- 10948. 0000000000001822004112015041120152015 09032101000315000012722015321010003236951356936990033903900010000000013210100032369513569369900339039000100000000103210100033210100031500001618981010000150039219210100201350234000000000000000000000000220001162643442790778 Pgto para atender despesas miúdas desta Secretaria. 0000000000008400004112015041120152015 09032101000315000012802015321010003236951356935990033901400010000000013210100032369513569359900339014000100000000103210100033210100031500001571981010000150039219210100201231062600000000000000000000000220001003443442790778 Pagto ref. complementação de diária de Angela Maria conforme SD 148, processo 5050150010034. 0000000000000600004112015041120152015 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