000EXECUCAO_FINANCEIRA SETUR 201813042018130420181304201832101 0102018005750032101005000057501204201820184001 010201800581903210100200000000 20184001 010201800583603210100500000000 20184081 04032101000118000027943210100011700002170201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062015182963012020000000700042883201800000000001240000Prestação dos Serviços de Locação de Veículos Automotor sem Motorista, para atender a esta Secretaria, Conforme PE n.º 007/2017, RS n.º 32.00964/2017, Contrato n.º 037/2017 e Processo Adm n.º 5050160026095. Empenho complementar ao de nº 32101.0001.18.0000029-4 de 18/01/2018. 0404201805042018000000000000000000000000000000085370321010001 04032101000118000028910000000000000000000201832101000123122502200999003190080001000000001321010001231225022009990031900800010000000010321010001072013000371012040000000500002109201800000000000078806Para atender Outros Beneficios Assistenciais da folha de Pagamento mês Março 2018, conforme processo 2109/2018 0504201805042018000000000000000000000000000000085370321010001 04032101000118000031543210100011700001557201832101000123126502200299003390390001000000001321010001231265022002990033903900010000000010321010001082013000817062020000000700048408201800000000001725471Prestação de Serviços na Área de Tecnologia da Informação e Comunicação - TIC, para atender a esta Secretaria, Conforme RS n.º 32.00349/2017, Dispensa de Licitação n.º 019/2017, Contrato n.º 001.17.4W.PS.0 e Processo n.º 5050160025250. Empenho complementar ao de nº 32101.0001.18.0000051-0 de 25/01/2018. 0904201810042018000000000000000000000000000000085370321010001 04032101000118000032350000000000000000000201832101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001092015075377042020000000900052684201800000000000887616Pedido de empenho da despesa (PED) gerado na integracao dos sistemas GCC - FIPLAN, para concessionária EMBASA , mês / ano 03/2018 . 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032433210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012010000000700040672201800000000000500000Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042. ESTE PED SUBSTITUI AO DE N.º 3210.0001.18.0000029-5 E AO EMPENHO N.º 32101.0001.18.0000028-6 DE 18/01/2018. EMPENHO COMPLEMENTAR AO DE N.º 32101.0001.18.0000244-0 DE 28/02/2018. 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032513210100011800000549201832101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001082013035033012010000000700001307201800000000000044400Aquisição de 12 un de Assento sanitário, em material plástico de alta resistência almofadado na cor branca; conforme processo 1307/2018, Rm 32.00366/2018 e PCE 32.004.2018.0020 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032613210100011800000557201832101000123126502200299003390300001000000001321010001231265022002990033903000010000000010321010001082013045330062010000000700001366201800000000000006999Aquisição de 100 (cem) unidades de CD-R, virgem, gravação a 52x, 700 MB dados/80mim. audio, embalado individualmente em envelope de papel ou papelão, para suprir a necessidade desta SETUR, conforme RM nº 32.00386/2018, Dispensa Eletrônica nº 32.004.2018.0021 e Processo nº 5050180001366. 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032783210100011800000565201832101000123126502200299003390300001000000001321010001231265022002990033903000010000000010321010001082018007208062010000000700001366201800000000000009390Aquisição de 100 (cem) unidades de DVD+R, com superficie imprimivel, 16x4,7 GB dados/120.min video (SP), lacrado em capa de papel ou papelão, para suprir as necessidades desta SETUR, conforme RM nº 32.00386/2018, Dispensa Eletrônica nº 32.004.2018.0021 e Processo nº 5050180001366. 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032860000000000000000000201832101000123122502200999003390080001000000001321010001231225022009990033900800010000000010321010001072013000371012020000000500002109201800000000000078806Para atender Outros Beneficios Assistenciais da folha de Pagamento mês Março 2018, conforme processo 2109/2018 1204201812042018000000000000000000000000000000085370321010001 04032101000118000032940000000000000000000201832101000123695210774099003390140001000000001321010001236952107740990033901400010000000010321010001072014012304012020000000200053512201800000000000714965Representar o Secretário em Lançamento do Voo Latam - Miami/EUA - 13 à 18/abril - Processo n.º 032.2271.2018.0000535-12 - SD n.º 0062. 1204201812042018000000000000000000000000000000085370321010001 04032101000118000033080000000000000000000201832101000123695210774099003390920001000000001321010001236952107740990033909200010000000010321010001072015017873012000000000900028836201800000000000141700Ressarcimento de Despesas referentes à Viagem realizada no período de 19 à 21/dez/17 onde o Senhor Secretário participou de reunião com representantes da Copa Airlines em São Paulo e Despesa com Alimentação referente ao dia 20/dez/17, conforme Processo 032.2271.2018.0000288-36, Publicação DOE n.º 22.388 de 30/03/2018. 12042018 000000000000000000000000000000085370321010001 04032101000118000033240000000000000000000201832101000123695210774099003390930001000000001321010001236952107740990033909300010000000010321010001072015017873012000000000900028836201800000000000044410Ressarcimento de Despesas referentes à Viagem realizada no período de 01 à 02/jan/2018 onde o Senhor Secretário acompanhou eventos "Virada do Ano" patrocinado pelo o Governo do Estado em Guaibim/Valença e Despesas com Locomoção de Ferry Boat (Ida e Volta) no período de 01 à 02/jan/2018, Conforme Processo n.º 032.2271.2018.0000288-36 e Publicação no DOE n.º 22.388 de 30/03/2018. 12042018 000000000000000000000000000000085370321010001 04032101000318000007883210100031800000012201832101000323695210693699003390390001000000001321010003236952106936990033903900010000000010321010003082013538442012020000000700003761201800000000032635520PROJETO GUIAS E MONITORES PARA O CARNAVAL 2018 EM SALVADOR, PORTO SEGURO E MATA DE SÃO JOÃO (PRAIA DO FORTE), CONFORME DISPENSA Nº 003/2018, CONTRATO Nº 004/2018 E PROCESSO ADMINISTRATIVO Nº 5050170017540. EMPENHO COMPLEMENTAR AO DE Nº 32101.0003.18.0000085-1 DE 09/04/2018 PROCESSO SEI Nº 032.2271.2018.0000037-61 1204201812042018000000000000000000000000000000088940321010003 04032101000318000007960000000000000000000201832101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072016190900012020000000200053307201800000000000629850Participar do Lançamento do Voo LATAM - Miami x Salvador no período de 13 a 18/04/2018 em Miami EUA conforme processo nº 032.2288.2018.0000533-07 SD- 63 1204201812042018000000000000000000000000000000088940321010003 0503210100011800003316321010001180000289100000000000078806Estorno automático do Empenho 32101.0001.18.0000434-6 12042018 060321010001180000480120183210100011800002794010000000000000001240000Empenho do PED Nº 32101.0001.18.0000279-4 120420183210100011700001832 000085370321010001 060321010001180000483420183210100011800003154010000000000000001725471Empenho do PED Nº 32101.0001.18.0000315-4 120420183210100011700001298 000085370321010001 060321010001180000482620183210100011800003294010000000000000000714965Empenho do PED Nº 32101.0001.18.0000329-4 12042018 000085370321010001 060321010001180000485020183210100011800003235010000000000000000887616Empenho do PED Nº 32101.0001.18.0000323-5 12042018200130039510 000085370321010001 060321010003180000092220183210100031800000788010000000000000032635520Empenho do PED Nº 32101.0003.18.0000078-8 120420183210100031800000012 000088940321010003 060321010003180000094920183210100031800000796010000000000000000629850Empenho do PED Nº 32101.0003.18.0000079-6 12042018 000088940321010003 060321010001180000434620183210100011800002891030000000000000000078806Empenho do PED Nº 32101.0001.18.0000289-1 05042018 000085370321010001 060321010001180000484220183210100011800003286010000000000000000078806Empenho do PED Nº 32101.0001.18.0000328-6 12042018 000085370321010001 0703210100011800000306321010001180000434600000000000078806Empenho feito no grupo errado 12042018000085370321010001 090321010001180000270820183210100012312250220009900339037000100000000132101000123122502200099003390370001000000001032101000132101000118000043979810100001800133546101002015057212321010001160000121720162100047176Vlr. ref serv. limpeza NF 743mês 02/2018 Cont. 029/2016 PR- 371-11. 00000000001854927100420181004201820180000 00000000000085370321010001 090321010001180000279120183210100012312650220029900339092000100000000132101000123126502200299003390920001000000001032101000132101000118000046139810100001800134224101392013013765321010001170000146820172200042469Serviço de impressão corporativa no período de Dezembro/2017, NFS-e 11529, contrato 18/2017. Processo 032.2273.2018.0000424-69 00000000000011985110420181104201820180000 00000000000085370321010001 090321010001180000280520183210100012312650220029900339039000100000000132101000123126502200299003390390001000000001032101000132101000118000047029810100001800133635101002013000817321010001170000150620172200050305Pgto ref. ao serviço linha de Comunicação IDB, NF nº 806, período de fev/18 - contr. 001.17.4W.ID.0 - proc. 503-05 00000000000594990110420181104201820180000 00000000000085370321010001 090321010001180000282120173210100012312650220029900339039000100000000132101000123126502200299003390390001000000001032101000132101000117000740120000000000000000000101002013000817321010001170000155720172100016896Pgto ref. serv. de rede na Regata Transatlântica Jacques Vabre no Centro Naútico, NF 40740, contr. nº 001.17.4W.PS.0 - proc. 479-32. 00000000005399868120420181204201820180000 00000000000085370321010001 090321010001180000283120183210100012312250220009900339037000100000000132101000123122502200099003390370001000000001032101000132101000118000047610000000000000000000101002013152080321010001160000150020162100051793Vlr. ref serv. De vigilância NF 201800000008725 mês 03/2018 Cont. 039/2016 PR- 517-93 00000000004815749120420181204201820180000 00000000000085370321010001 090321010001180000284820183210100012369521077409900339093000100000000132101000123695210774099003390930001000000001032101000132101000118000047100000000000000000000101002013313734000000000000000000000002200037299Pgto ref. ressarcimento de despesa com locomoção, proc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agamento do Empenho 32101.0001.18.0000439-7 e Liquidação 3210100011800002708 00000000000156745120420180 0000000201882 12032101000118000040212018132101000118000027081620150572122Pagamento do Empenho 32101.0001.18.0000439-7 e Liquidação 3210100011800002708 00000000000223148120420180 0000000201882 12032101000118000040312018132101000118000027080020150572122Pagamento do Empenho 32101.0001.18.0000439-7 e Liquidação 3210100011800002708 00000000001392490120420180 0000000201882 12032101000118000040482018132101000118000027080420130021942Pagamento do Empenho 32101.0001.18.0000439-7 e Liquidação 3210100011800002708 00000000000082544120420180 0000000201882 12032101000118000040562018132101000118000027910020130137652Pagamento do Empenho 32101.0001.18.0000461-3 e Liquidação 3210100011800002791 00000000000011985120420180 0000000201882 12032101000118000040642018132101000118000028050020130008172Pagamento do Empenho 32101.0001.18.0000470-2 e Liquidação 3210100011800002805 00000000000594990120420180 0000000201882 12032101000118000036102018132101000118000024810420130021942Pagamento do Empenho 32101.0001.18.0000444-3 e Liquidação 3210100011800002481 00000000000003754100420183110420180005656201882 12032101000118000037852018132101000118000024910020130008762Inclusão da NOB do EMP 32101.0001.18.0000457-5 e da LIQ 3210100011800002491 00000000001646882110420182120420180005661201882 12032101000118000036372018132101000118000025030220130001162Pagamento do Empenho 32101.0001.18.0000438-9 e Liquidação 3210100011800002503 00000000000010421100420183110420180005656201882 12032101000118000036452018132101000118000025031720130001162Pagamento do Empenho 32101.0001.18.0000438-9 e Liquidação 3210100011800002503 00000000000010864100420183110420180005656201882 12032101000118000036532018132101000118000025030420130021942Pagamento do Empenho 32101.0001.18.0000438-9 e Liquidação 3210100011800002503 00000000000052108100420183110420180005656201882 12032101000118000036612018132101000118000025030620130065052Pagamento do Empenho 32101.0001.18.0000438-9 e Liquidação 3210100011800002503 00000000000095695100420183110420180005656201882 12032101000118000036712018132101000118000025031620131107282Pagamento do Empenho 32101.0001.18.0000438-9 e Liquidação 3210100011800002503 00000000000134438100420183110420180005656201882 12032101000118000037932018132101000118000025890020131054222Pagamento do Empenho 32101.0001.18.0000443-5 e Liquidação 3210100011800002589 00000000000050960110420182120420180005661201882 12032101000118000038072018132101000118000025890420130021942Pagamento do Empenho 32101.0001.18.0000443-5 e Liquidação 3210100011800002589 00000000000001040110420182120420180005661201882 12032101000118000037422018132101000118000025970220130001162Pagamento do Empenho 32101.0001.18.0000442-7 e Liquidação 3210100011800002597 00000000000015233100420183110420180005656201882 12032101000118000037502018132101000118000025970420130021942Pagamento do Empenho 32101.0001.18.0000442-7 e Liquidação 3210100011800002597 00000000000076166100420183110420180005656201882 12032101000118000037692018132101000118000025970620130065052Pagamento do Empenho 32101.0001.18.0000442-7 e Liquidação 3210100011800002597 00000000000141324100420183110420180005656201882 12032101000118000037772018132101000118000025971620131107282Pagamento do Empenho 32101.0001.18.0000442-7 e Liquidação 3210100011800002597 00000000000194224100420183110420180005656201882 12032101000118000038152018132101000118000026000020132394962Pagamento do Empenho 32101.0001.18.0000337-4 e Liquidação 3210100011800002600 00000000000037791110420182120420180005661201882 12032101000118000038232018132101000118000026190020132394962Pagamento do Empenho 32101.0001.18.0000449-4 e Liquidação 3210100011800002619 00000000000047400110420182120420180005661201882 12032101000118000038312018132101000118000026270020132394962Pagamento do Empenho 32101.0001.18.0000459-1 e Liquidação 3210100011800002627 00000000000151557110420182120420180005661201882 12032101000118000038412018132101000118000026350020132394962Pagamento do Empenho 32101.0001.18.0000459-1 e Liquidação 3210100011800002635 00000000000151557110420182120420180005661201882 12032101000118000038582018132101000118000026430020132394962Pagamento do Empenho 32101.0001.18.0000449-4 e Liquidação 3210100011800002643 00000000000084360110420182120420180005661201882 12032101000118000038662018132101000118000026510020130594632Pagamento do Empenho 32101.0001.18.0000451-6 e Liquidação 3210100011800002651 00000000000069439110420182120420180005661201882 12032101000118000038742018132101000118000026780020132067922Pagamento do Empenho 32101.0001.18.0000375-7 e Liquidação 3210100011800002678 00000000000831480110420182120420180005661201882 12032101000118000038822018132101000118000026780220130001162Pagamento do Empenho 32101.0001.18.0000375-7 e Liquidação 3210100011800002678 00000000000011713110420182120420180005661201882 12032101000118000038902018132101000118000026780420130021942Pagamento do Empenho 32101.0001.18.0000375-7 e Liquidação 3210100011800002678 00000000000058563110420182120420180005661201882 12032101000118000039042018132101000118000026780620130065052Pagamento do Empenho 32101.0001.18.0000375-7 e Liquidação 3210100011800002678 00000000000128839110420182120420180005661201882 12032101000118000039122018132101000118000026781620132067922Pagamento do Empenho 32101.0001.18.0000375-7 e Liquidação 3210100011800002678 00000000000140669110420182120420180005661201882 12032101000118000039202018132101000118000026860020130137652Pagamento do Empenho 32101.0001.18.0000463-1 e Liquidação 3210100011800002686 00000000000278939110420182120420180005661201882 12032101000118000039392018132101000118000026860420130021942Pagamento do Empenho 32101.0001.18.0000463-1 e Liquidação 3210100011800002686 00000000000014681110420182120420180005661201882 12032101000118000039472018132101000118000026940020130137652Pagamento do Empenho 32101.0001.18.0000463-1 e Liquidação 3210100011800002694 00000000000278298110420182120420180005661201882 12032101000118000039552018132101000118000026940420130021942Pagamento do Empenho 32101.0001.18.0000463-1 e Liquidação 3210100011800002694 00000000000014647110420182120420180005661201882 12032101000118000039632018132101000118000027160020140122742Pagamento do Empenho 32101.0001.18.0000448-6 e Liquidação 3210100011800002716 00000000000428687110420182120420180005661201882 12032101000118000039712018132101000118000027160420130042352Pagamento do Empenho 32101.0001.18.0000448-6 e Liquidação 3210100011800002716 00000000000022563110420182120420180005661201882 12032101000118000039812018132101000118000027320020130008252Pagamento do Empenho 32101.0001.18.0000447-8 e Liquidação 3210100011800002732 00000000000113400110420182120420180005661201882 12032101000118000039982018132101000118000027400020140123042Inclusão da NOB do EMP 32101.0001.18.0000454-0 e da LIQ 3210100011800002740 00000000000060400110420182120420180005661201882 12032101000118000040052018132101000118000027590020140710512Inclusão da NOB do EMP 32101.0001.18.0000384-6 e da LIQ 3210100011800002759 00000000000084000110420182120420180005661201882 12032101000218000002522018132101000218000001840020132043742Pagamento do Empenho 32101.0002.18.0000028-3 e Liquidação 3210100021800000184 00000000000100000050420183050420180005639201882 12032101000218000002442018132101000218000001920020132043742Pagamento do Empenho 32101.0002.18.0000030-5 e Liquidação 3210100021800000192 00000000011495194050420183050420180005639201882 12032101000318000006322018132101000318000005640020135384422Pagamento do Empenho 32101.0003.18.0000061-2 e Liquidação 3210100031800000564 00000000000100000110420182120420180005661201882 12032101000318000006242018132101000318000005720020135384422Pagamento do Empenho 32101.0003.18.0000085-1 e Liquidação 3210100031800000572 00000000008900000110420182120420180005661201882 1703210100001800000316201804104032101000010000000000000000000000000000000000000000000000002000000ok 1204201830100000000 1703210100011800000887201804101032101000133210100011800004346000000000000000000000000000000078806Pelo registro da concessão de empenho liberado pelo TESOURO. 0504201810100000000 1703210100011800000976201804101032101000110000000000000000000000000000000000000000000000001300000ROTULA - Aluguel de veiculos 1204201830100000000 1703210100011800000984201804101032101000110000000000000000000000000000000000000000000000000715000Diária de Benedito 1204201830100000000 1703210100011800000992201804104032101000110000000000000000000000000000000000000000000000002000000EMBASA 1204201830100000000 1703210100011800001001201804101032101000113210100011800004842000000000000000000000000000000078806Pelo registro da concessão de empenho liberado pelo TESOURO. 1204201830100000000 1703210100031800000441201804101032101000310000000000000000000000000000000000000000000000032640000Saldo da Planetarium Guias e Monitores 1204201830100000000 1703210100031800000458201804101032101000310000000000000000000000000000000000000000000000000630000Diaria de Eduardo - MIAMI 1204201830100000000 180321010001180000202003210100010402321010001170007401232101000117000015572013000817Serviço de rede na Regata Transatlântica Jacques Vabre, realizada em dezembro/2017. NFS-e nº 40740, contrato 001.17.4W.PS.0. processo 032.2273.2018.0000479-32 1104201801012018 0000000000000000000 0000000000007802610000000000000000 180321010001180000203903210100010402321010001180000476132101000116000015002013152080Vlr. ref serv. De vigilância NF 201800000008725 mês 03/2018 Cont. 039/2016 PR- 517-93 1204201801012018 0000000000000000000 0000000000007802830000000000000000 19032101000118000019773210100011800002039000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1204201801012018 19032101000118000019693210100011800002020000000073390390000200000001Registrar a autorização do Documento Hábil - ADH para Restos a Pagar Não Processado - RPNP com EMP normal. 1204201801012018 20032101000118000028213210100011800001969 20032101000118000028313210100011800001977 41020183210100002312250220009900339039000100000000132101000023122502200099003390390001000000001032101000023122502200099003390390001000000000000000026980000000000000000000000000000000000000000000000000000000000000000000000000000000002698000000000000001959520000000000000000000000000000000000000000 000000000001 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5103210100011800002848931500000000000005000 6100003660820170000000005940351572 20178025321010001170000113202032101000100000000000000000020171602201710022017PGT GLOSA PLANO DE SAUDE, ODONT., N. PROC. 1392, NF 1654 000000000000000001 1 6100003661320170000000005940822212 20178025321010001170000148502032101000100000000000000000020171602201714022017Regularização de Glosa ref. assist. médica, odont. e seguro de vida NF. 85 PR-1481. 000000000000000001 1 6100003661920170000000005941136102 20178021321010003170000009202032101000300000000000000000020172002201716022017Devolução de diária proc 5050170001465. 000000000000000001 1 6100003662420170000000005941262862 20178025321010001170000182502032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175873 PR-1686. 000000000000000001 1 6100003662520170000000005941262882 20178025321010001170000177902032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175874 PR-1686. 000000000000000001 1 6100003672620170000000005932783662 20178023321010001170000056102032101000100000000000000000020170903201703012017Devolução de vencimentos ref. estagiário da Superintendência de Fomento ao Turismo. 000000000000000001 1 6100003683720170000000005945780232 20178021321010003170000022102032101000300000000000000000020171603201713032017Devolução de diária Sd19 - proc 5050170002020. 000000000000000001 1 6100003687120170000000005946453632 20178021321010003170000023802032101000300000000000000000020172003201716032017Devolução de diária proc 5050170002038. 000000000000000001 1 6100003689020170000000005946826112 20178025321010001170000326702032101000100000000000000000020172203201717032017Pagamento de glosa ref. ao plano médico e odontológico. Proc. 2577, NF 1670 000000000000000001 1 6100003710420170000000005950069122 20178025321010001170000360702032101000100000000000000000020170504201729032017Glosa do plano de saúde, odontológico e seguro de vida. NF 92 e processo 2909 000000000000000001 1 6100003717520170000000005951178012 20178021321010002170000043502032101000200000000000000000020171004201705042017Viagem não realizada proc 5050170003557. 000000000000000001 1 6100003717720170000000005946490562 20178023321010001170000056102032101000100000000000000000020171004201716032017REF. DEVOLUÇÃO DOS DIAS NÃO TRABALHADOS DA BOLSA AUXILIO MÊS JANEIRO/17 - SUP. DE FOMENTO, LANÇADO NO PROC. Nº 1031. 000000000000000001 1 6100003729320170000000005952526522 20178025321010001170000450602032101000100000000000000000020171804201712042017Glosa do plano de saúde, odontológico e seguro devida. Suporte administrativo e operacional, NF 110, proc. 4111 000000000000000001 1 6100003740220170000000005953292272 20178025321010001170000493102032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 20176106 - proc. nº 3107. 000000000000000001 1 6100003742120170000000005953292252 20178025321010001170000499902032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 201761065 - proc. nº 3107. 000000000000000001 1 6100003748820170000000005955608092 20178025321010001170000568502032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165364 000000000000000001 1 6100003749020170000000005955608122 20178025321010001170000575802032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165365 000000000000000001 1 6100003749120170000000005955608082 20178025321010001170000557102032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165546 000000000000000001 1 6100003749320170000000005955608112 20178025321010001170000563402032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165547 000000000000000001 1 6100003751620170000000005955608132 20178025321010001170000587102032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175729, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003751720170000000005955608102 20178025321010001170000580402032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175728, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003752520170000000005956169522 20178022321010001170000021702032101000100000000000000000020170305201727042017PARA ATENDER BAIXA DE ADIANTAMENTO (BAD), PROC. Nº 5096. 000000000000000001 1 6100003755520170000000005947378032 20178025321010001170000314302032101000100000000000000000020170405201721032017Regularização referente Prov. Lei anticalote no mês PR-26443. 000000000000000001 1 6100003775120170000000005956168742 20178022321010001170000024102032101000100000000000000000020171005201727042017PARA EFETUAR BAIXA DE ADIANTAMENTO - DAE NT Nº 1702128173 - PROC. Nº 5096. 000000000000000001 1 6100003779020170000000005958443782 20178022321010001170000022502032101000100000000000000000020171105201709052017REGULARIZAÇÃO PARA EFETUAR BAIXA DE ADIANTAMENTO - PROC. Nº 5185. 000000000000000001 1 6100003788720170000000005959076782 20178021321010001170000633902032101000100000000000000000020171605201712052017Devolução de Diária proc 5050170005274. 000000000000000001 1 6100003797320170000000005959401042 20178025321010001170000744002032101000100000000000000000020171805201715052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 35/2016, NF 134, proc. 5487 000000000000000001 1 6100003797520170000000005958443732 20178025321010001170000683502032101000100000000000000000020171805201709052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 20/2015, NF 1695, proc. 5290 000000000000000001 1 6100003809920170000000005960894252 20178022321010001170000101902032101000100000000000000000020172405201722052017Para efetuar Baixa de de Adiantamento, nº do DAE 1702701207 - proc. nº 5050170006050. 000000000000000001 1 6100003817920170000000005959400972 20178025321010001170000754802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176288. 000000000000000001 1 6100003818020170000000005959400912 20178025321010001170000737802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176287 000000000000000001 1 6100003835420170000000005974128542 20178022321010001170000100002032101000100000000000000000020170106201730052017Regularização para efetuar Baixa de Adiantamento - proc. nº 6378. Comprovante DAE-NT 1702897716 000000000000000001 1 6100003844020170000000005974465792 20178021321010001170000634702032101000100000000000000000020170206201731052017Devolução parcial de diária, nº do comprovante 1702806931. 000000000000000001 1 6100003860420170000000005973218002 20178024321010003170000053102032101000300000000000000000020170806201726052017DEVOLUÇÃO PARCIAL DA 3º PARCELA DO CONVÊNIO Nº 076/2014 PARA ATENDER PRESTAÇÃO DE CONTAS FINAL. 000000000000000001 1 6100003883920170000000005975658142 20178022321010003170000021102032101000300000000000000000020172106201707062017Para regularização de baixa de Adiantamento , ref. proc. 6890. 000000000000000001 1 6100003893120170000000005976572082 20178025321010001170000928102032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006476. 000000000000000001 1 6100003893220170000000005976572052 20178025321010001170000934602032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006477. 000000000000000001 1 6100003893320170000000005977114002 20178025321010001170000964802032101000100000000000000000020172706201714062017Vlr. ref assist. médica, odont. e seg. vida NF. 1708. 000000000000000001 1 6100003893720170000000005979274322 20178022321010003170000020302032101000300000000000000000020172706201722062017Para efetuar Baixa de Adiantamento - proc. nº 5050170006904. 000000000000000001 1 6100003894520170000000005975713672 20178025321010001170000888902032101000100000000000000000020172706201707062017Ref glosa assist. médica, odontol. e seguro de vida NF 142. 000000000000000001 1 6100003899620170000000005958640902 20178022321010001170000103502032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6963. 000000000000000001 1 6100003899720170000000005958640912 20178022321010001170000104302032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6955. 000000000000000001 1 6100003924820170000000005978682592 20178022321010003170000076902032101000300000000000000000020170607201722062017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 7919. 000000000000000001 1 6100003932020170000000005983126852 20178022321010003170000052102032101000300000000000000000020171107201707072017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROCESSO Nº 7935. 000000000000000001 1 6100003958520170000000005984892492 20178021321010003170000112902032101000300000000000000000020172007201718072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 8931. 000000000000000001 1 6100003958620170000000005984695232 20178021321010001170001131602032101000100000000000000000020172007201717072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 8923. 000000000000000001 1 6100003967720170000000005983126802 20178025321010001170001082402032101000100000000000000000020172407201707072017Ref glosa assist. médica NF 2001700000006754 PR- 7463. 000000000000000001 1 6100003967920170000000005985365502 20178025321010001170001168502032101000100000000000000000020172407201719072017Ref glosa assist. médica, odont. e seg. vida NF 664 PR- 7463. 000000000000000001 1 6100003968020170000000005983996422 20178025321010001170001115402032101000100000000000000000020172407201712072017Ref glosa assist. médica, odont. e seg. vida NF 150 PR- 8680. 000000000000000001 1 6100003969520170000000005985882022 20178021321010001170001171502032101000100000000000000000020172507201721072017Ref. devolução total de diárias não utilizadas, conf. sd nº 125, processo nº 5050170009253. 000000000000000001 1 6100004007220170000000005988796122 20178022321010001170000707602032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 9865. 000000000000000001 1 6100004007420170000000005988794532 20178022321010001170000632002032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO SACADO E NÃO UTILIZADO - PROC. Nº 9857. 000000000000000001 1 6100004035520170000000005991075592 20178022321010001170000810202032101000100000000000000000020171408201710082017DEVOLUÇÃO DE SALDO SACADO E NÃO UTILIZADO - PROC. Nº 10154 PAR ATAENDER BAIXA DE ADIANTAMENTO. 000000000000000001 1 6100004044120170000000005991702112 20178022321010003170000068802032101000300000000000000000020171608201714082017Para atender Baixa de Adiantamento - processo nº 10634. 000000000000000001 1 6100004044420170000000005991702182 20178022321010003170000059902032101000300000000000000000020171608201714082017PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 10111. 000000000000000001 1 6100004054520170000000005991955462 20178022321010001170000837402032101000100000000000000000020171808201715082017Para atender Baixa de Adiantamento - proc. nº 10162. 000000000000000001 1 6100004066320170000000005992517452 20178022321010003170000067102032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5673. 000000000000000001 1 6100004066420170000000005992517442 20178022321010003170000069602032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5665. 000000000000000001 1 6100004078420170000000005983996342 20178025321010001170001119702032101000100000000000000000020172908201712072017Vlr. ref Glosa Lei Anticalote NF. 1714 assistência médica, odontologica e seg. vida PR-8346. 000000000000000001 1 6100004078520170000000005992448232 20178025321010001170001346702032101000100000000000000000020172908201717082017Vlr. ref Glosa Lei Anticalote NF. 1725 assistência médica, odontologica e seg. vida PR-10316. 000000000000000001 1 6100004078720170000000005992719992 20178025321010001170001355602032101000100000000000000000020172908201718082017Vlr. ref Glosa Lei Anticalote NF. 671 assistência médica PR-10804. 000000000000000001 1 6100004093020170000000005995864992 20178021321010001170001363702032101000100000000000000000020170409201729082017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 10995. 000000000000000001 1 6100004136820170000000005998938392 20178025321010001170001442002032101000100000000000000000020171809201713092017Vlr. glosa da lei anticalote ref. assist. médica mês 07/2017 PR- 10685. 000000000000000001 1 6100004140320170000000005998938372 20178025321010001170001448102032101000100000000000000000020171909201713092017Glosa do serviço de copa e cozinha ref. ao mês de agosto, NF 1727, proc. 170011789 000000000000000001 1 6100004154720170000000006000685162 20178021321010003170000144702032101000300000000000000000020172509201721092017devolução de diária proc 5050170011932. 000000000000000001 1 6100004167020170000000005999456702 20178025321010001170001492702032101000100000000000000000020172909201715092017Glosa do serviço de copa e cozinha da Populus ref. aos meses 06 e 07/2017, processo 5050170011789 000000000000000001 1 6100004169520170000000006003528002 20178022321010002170000029102032101000200000000000000000020170210201728092017PARA REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROCESSO. 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Nº 10910. 000000000000000001 1 6100004184420170000000005999456082 20178025321010001170001477302032101000100000000000000000020170410201715092017Vlr. ref glosa NF. 167 ref assistência médica, odontologica e seguro. 000000000000000001 1 6100004197520170000000006005216882 20178022321010002170000089302032101000200000000000000000020171010201705102017Para atender regularização de baixa de adiantamento, proc. nº 13013. 000000000000000001 1 6100004200120170000000006005335032 20178021321010003170000167602032101000300000000000000000020171110201706102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 5050170012858. 000000000000000001 1 6100004204520170000000006005610642 20178021321010001170001591502032101000100000000000000000020171610201709102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 13234. 000000000000000001 1 6100004219520170000000006006054832 20178025321010001170001626102032101000100000000000000000020171910201710102017Ref glosa assistência médica NF. 7298 mês 08/2017 000000000000000001 1 6100004224420170000000006006331062 20178025321010001170001645802032101000100000000000000000020172010201711102017Vlr. ref glosa ref assistência médica, odont. e seguro de vida NF. 191 PR-13811. 000000000000000001 1 6100004253220170000000006006968862 20178022321010003170000117102032101000300000000000000000020173010201717102017PARA ATENDER REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROC. Nº 14249. 000000000000000001 1 6100004303620170000000006012592332 20178025321010001170001753502032101000100000000000000000020171711201709112017Vlr. ref Glosa assistência médica NF. 201700000007483 mês 09/2017. 000000000000000001 1 6100004303820170000000006012872472 20178025321010001170001788802032101000100000000000000000020171711201710112017Vlr. ref Glosa seguro de vida NF. 1267 período de 17 a 30/10/2017. 000000000000000001 1 6100004305920170000000006011348762 20178023321010001170001770502032101000100000000000000000020171711201701112017Devolução de dias não trabalhados do mês de out/17 e nov/17 - DAE-NT nº 1706434272 - proc. 15024. 000000000000000001 1 6100004306520170000000006012804222 20178022321010001170001280002032101000100000000000000000020171711201710112017REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - DAE NT Nº 1706663825 - PROC. 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