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0100135982016032101693699001210339039002016010000000032101000023695210693699003390390001000000001005012000135980000000002000000013092016 0403210100021600001239000000000000000000020163210100022369521069359900339033000100000000132101000223695210693599003390330001000000001032101000207201207695101202000000010002077120161859692591 00000000000200000Despesa com Adiantamento de Viagem, alínea E, para atender necessidades desta Secretaria, conforme Processo 5050160020771. 1609201616092016321010002160000005833903300 04032101000316000014303210100031600000045201632101000323695210693699003390390001000000001321010003236952106936990033903900010000000010321010003112013221686012020000000700011391201528180330559 00000000024900000Contratação de Empresa Especializada no Planejamento, Organização, Apoio Logístico e Coordenação, provendo a execução necessária para o Projeto Guias e Monitores para o Carnaval e Olimpíadas 2016, Conf.RS 32.00963/15, Contrato 004/16, PP 001/16 e Proc 11391/15. Empenho Complem. ao de nº 32101.0003.16.0000144-8 de 19/07/2016. Empenho em Substituição ao de nº 32101.0003.16.0000155-3 de 02/08/2016. 1609201616092016000000000000000000000000000 04032101000316000014490000000000000000000201632101000323695210693599003390140001000000001321010003236952106935990033901400010000000010321010003072016190900012020000000200020798201628180330559 00000000000011500Acompanhar o Secretário na Visita Técnica - Morro do Chapéu - 17 à 18/Setembro - Processo n.º 5050160020798 - SD n.º 112. 1609201616092016000000000000000000000000000 0403210100011600008732000000000000000000020163210100012369521069359900339014000100000000132101000123695210693599003390140001000000001032101000107201501787301202000000020002075520162026660506 00000000000015100Visita Técnica - Morro do Chapéu - 17 à 18/Setembro - Processo n.º 5050160020755 - SD n.º 111. 1609201616092016000000000000000000000000000 0403210100011600008740321010001160000180220163210100012312250220009900449052000100000000132101000123122502200099004490520001000000001032101000108201515091301100000000070002008920162026660506 00000000000279800Aquisição de 02 (duas) Unidades de Poltrona, com espaldar alto, executiva e giratória, para atender ao Gabinete de Secretário desta Secretaria, Conforme Termo de Dispensa n.º 017/2016, RM n.º 32.00987/2016 e Processo n.º 5050160020089. 16092016 000000000000000000000000000 0403210100011600008759000000000000000000020163210100012312250220009900339014000100000000132101000123122502200099003390140001000000001032101000107201256060601202000000020002080120162026660506 00000000000008300Conduzir o Secretário em Visita Técnica - Morro do Chapéu - 17 à 18/Setembro - Processo 5050160020801 - SD 113. 1609201616092016000000000000000000000000000 0503210100031600001422321010003160000135100000000024900000Estorno automático do Empenho 32101.0003.16.0000155-3 16092016 0603210100031600001642201632101000316000014490128180330559 0000000000000000011500Empenho do PED Nº 32101.0003.16.0000144-9 16092016 060321010002160000286220163210100021600001239011859692591 0000000000000000200000Empenho do PED Nº 32101.0002.16.0000123-9 16092016 0603210100031600001634201632101000316000014300128180330559 0000000000000024900000Empenho do PED Nº 32101.0003.16.0000143-0 160920163210100031600000030 060321010001160001050720163210100011600008724012026660506 0000000000000000133000Empenho do PED Nº 32101.0001.16.0000872-4 160920163210100011600001717 060321010001160001049320163210100011600008732012026660506 0000000000000000015100Empenho do PED Nº 32101.0001.16.0000873-2 16092016 060321010001160001051520163210100011600008759012026660506 0000000000000000008300Empenho do PED Nº 32101.0001.16.0000875-9 16092016 0703210100031600000164321010003160000155328180330559 00000000024900000ESTORNO TOTAL - MOTIVO MUDANÇA DO ORDENADOR DE DESPESA 16092016 0903210100011600009981201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160001012498101000016003706591010020140157373210100011600000121201622000199002026660506 Pgto ref a Nf 2574, contrato 01/2016, proc 5050160019900, publicação de atos oficiais. 00000000000488400160920161609201620160000 00000000 0903210100011600009998201632101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001321010001160001013200000000000000000001010020140747333210100011500001654201521000200032026660506 PGT PREST. SERV. CONSERVAÇÃO E LIMPEZA, N. CONT. 21/2015, N. PROC. 20003, REF MÊS AGOSTO/2016 00000000001003815160920161609201620160000 00000000 0903210100011600010007201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160000949500000000000000000001010020132590633210100011300000360201322000189472026660506 Pgto ref N 499, contrato 07/2012, proc 5050160019927, locação de veículos. 00000000000006014160920161609201620160000 00000000 0903210100011600010015201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160001021300000000000000000001010020132590633210100011300000360201322000199272026660506 Pgto ref N 499, contrato 07/2012, proc 5050160019927, locação de veículos. 00000000001322570160920161609201620160000 00000000 0903210100011600010023201632101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001160001047700000000000000000001010020130008760000000000000000000000022000202672026660506 Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária COELBA, mês / ano 08/2016 00000000008170478160920161609201620160000 00000000 0903210100011600010031201632101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001160001048500000000000000000001010020130008760000000000000000000000022000204372026660506 Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária COELBA, mês / ano 08/2016 00000000002526599160920161609201620160000 00000000 0903210100011600010041201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160001001900000000000000000001010020130733013210100011500000011201521000200382026660506 Pagto ref. NF 5909, manutenção preventiva central telefônica, contrato 002/2015, proc.5050160020038. 00000000000075087160920161609201620160000 00000000 0903210100011600010058201632101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001321010001160000864200000000000000000001010020150572123210100011600001217201621000085792026660506 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000500000160920161609201620160000 00000000 0903210100011600010066201632101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001321010001160000925800000000000000000001010020150572123210100011600001217201621000192852026660506 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000001100000160920161609201620160000 00000000 0903210100011600010074201632101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001321010001160001044200000000000000000001010020150572123210100011600001217201621000192852026660506 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000067200160920161609201620160000 00000000 0903210100011600010082201632101000123122502200199003190130001000000001321010001231225022001990031901300010000000010321010001321010001160001037100000000000000000001010020130049110000000000000000000000012000204962026660506 REG. INSS SOBRE FOLHA ADICIONAL DE SETEMBRO/2016, PROCESSO 5050160020496. 00000000000153493160920161609201620160000 00000000 0903210100011600010090201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160000872300000000000000000001010020132085743210100011600001659201622000170292026660506 Pgto ref a Nf 1122, inexigibilidade 014/2016, proc 5050160017029, assisnatura jornal Tribuna da Ba. 00000000000100000160920161609201620160000 00000000 0903210100011600010104201632101000123695210693599003390140001000000001321010001236952106935990033901400010000000010321010001321010001160001049300000000000000000001010020150178730000000000000000000000022000207552026660506 Pgto ref a diária de Jose Alves, SD 111, proc 5050160020755 - Morro do Chapeu. 00000000000015100160920161609201620160000 00000000 0903210100011600010112201632101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001160001002700000000000000000001010020130906543210100011400001512201422000198112026660506 Pagto ref. NF 462514, serv. locação de aparelho de ar, contrato 013/2014 processo 5050160019811. 00000000000042000160920161609201620160000 00000000 0903210100021600001171201632101000223451210549178003390390001000000001321010002234512105491780033903900010000000010321010002321010002160000284600000000000000000001010020130008760000000000000000000000022000201941859692591 Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 2 fatura(s) da concessionária COELBA, mês / ano 08/2016 00000000001012240160920161609201620160000 00000000 0903210100021600001188201632101000223695210693699003390140001000000001321010002236952106936990033901400010000000010321010002321010002160000263300000000000000000001010020123986810000000000000000000000022000205501859692591 Pagto diária de Ana Lucia, destinos de Cachoeira/Sto Amaro,Muritiba, SD 110, proc. 5050160020550. 00000000000046000160920161609201620160000 00000000 0903210100021600001196201632101000223695210693699003390140001000000001321010002236952106936990033901400010000000010321010002321010002160000259500000000000000000001010020161881750000000000000000000000022000205341859692591 Pgto ref a dária de Sergio Diniz, SD 108, proc 5050160020534 - Cachoeira, Santo Amaro, Muritiba. 00000000000046000160920161609201620160000 00000000 0903210100021600001201201632101000223695210693699003390140001000000001321010002236952106936990033901400010000000010321010002321010002160000262500000000000000000001010020140643810000000000000000000000022000205421859692591 Pagto diária de Klessio Jorge, destinos de Cachoeira/Sto Amaro,Muritiba, SD 109, proc. 5050160020542 00000000000046000160920161609201620160000 00000000 1103210100011600009981002014015737201401573700112270000000001063251 300320160000000103210100010122020000000000048840001012016 1103210100011600009998002014074733201407473303341090000000130025018 050620140000000103210100010122010000000000076230001012016 110321010001160000999804201300219400000000000000000000000000000000 0000000103210100010222050000000000003854601012016 110321010001160000999806201300650500000000000000000000000000000000 0000000103210100010222050000000000008090501012016 110321010001160000999816201407473300000000000000000000000000000000 0000000103210100010222080000000000012206401012016 1103210100011600010007002013259063201325906303336700000000130008273 180120130000000103210100010122010000000000000601401012016 1103210100011600010015002013259063201325906303336700000000130008273 180120130000000103210100010122010000000000132257001012016 1103210100011600010023002013000876201300087600130640000000001503219 180120130000000103210100010122020000000000817047801012016 1103210100011600010031002013000876201300087600130640000000001503219 180120130000000103210100010122020000000000252659901012016 1103210100011600010041002013073301201307330123732660000000000287814 180120130000000103210100010122010000000000007133301012016 110321010001160001004104201300219400000000000000000000000000000000 0000000103210100010222050000000000000375401012016 1103210100011600010058002015057212201505721210432030000003000016850 270520150000000103210100010122010000000000043995001012016 110321010001160001005816201505721200000000000000000000000000000000 0000000103210100010222080000000000006005001012016 1103210100011600010066002015057212201505721210432030000003000016850 270520150000000103210100010122010000000000074223401012016 110321010001160001006604201300219400000000000000000000000000000000 0000000103210100010222050000000000007052301012016 110321010001160001006606201300650500000000000000000000000000000000 0000000103210100010222050000000000015513301012016 110321010001160001006616201505721200000000000000000000000000000000 0000000103210100010222080000000000013211001012016 1103210100011600010074002015057212201505721210432030000003000016850 270520150000000103210100010122010000000000005912901012016 110321010001160001007416201505721200000000000000000000000000000000 0000000103210100010222080000000000000807101012016 110321010001160001008200201300491100000000000000000000000000000000 0000000103210100010112080000000000015349301012016 1103210100011600010090002013208574201320857423714250000000001365363 180120130000000103210100010122010000000000010000001012016 1103210100011600010104002015017873201501787300119650000000000012416 010820160000000103210100010121020000000000001510001012016 1103210100011600010112002013090654201309065423731730000000000498181 180120130000000103210100010122010000000000004200001012016 1103210100021600001171002013000876201300087600130640000000001503219 180120130000000103210100020122020000000000101224001012016 1103210100021600001188002012398681201239868100103460000000000129291 170120130000000103210100020121020000000000004600001012016 1103210100021600001196002016188175201618817500134540000000000130915 140920160000000103210100020121020000000000004600001012016 1103210100021600001201002014064381201406438100118030000000001273221 200720150000000103210100020121020000000000004600001012016 12032101000116000132392016132101000116000096450020140122742Pagamento do Empenho 32101.0001.16.0000963-0 e Liquidação 3210100011600009645 00000000000902500160920162 12032101000116000132472016132101000116000096450420130021942Pagamento do Empenho 32101.0001.16.0000963-0 e Liquidação 3210100011600009645 00000000000047500160920162 12032101000116000133442016132101000116000097690020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009769 00000000002258065160920162 12032101000216000009752016132101000216000011960020161881752Inclusão da NOB do EMP 32101.0002.16.0000259-5 e da LIQ 3210100021600001196 00000000000046000160920160 12032101000216000009402016132101000216000011530020140122742Pagamento do Empenho 32101.0002.16.0000247-1 e Liquidação 3210100021600001153 00000000019954426160920162 12032101000116000132042016132101000116000095640020130008252Pagamento do Empenho 32101.0001.16.0000953-3 e Liquidação 3210100011600009564 00000000000009450160920162 12032101000116000132812016132101000116000096710020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009671 00000000002258065160920162 12032101000216000009592016132101000216000011530420130021942Pagamento do Empenho 32101.0002.16.0000247-1 e Liquidação 3210100021600001153 00000000001844970160920162 12032101000116000133362016132101000116000097420020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009742 00000000001523108160920162 12032101000116000132122016132101000116000095720220130001162Inclusão da NOB do EMP 32101.0001.16.0000959-2 e da LIQ 3210100011600009572 00000000000028582160920162 12032101000116000131902016132101000116000095720420130021942Inclusão da NOB do EMP 32101.0001.16.0000959-2 e da LIQ 3210100011600009572 00000000000142914160920162 12032101000116000133012016132101000116000097010020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009701 00000000002279869160920162 12032101000116000132552016132101000116000096530020140122742Pagamento do Empenho 32101.0001.16.0000963-0 e Liquidação 3210100011600009653 00000000000427500160920162 12032101000216000009832016132101000216000011880020123986812Inclusão da NOB do EMP 32101.0002.16.0000263-3 e da LIQ 3210100021600001188 00000000000046000160920160 12032101000116000133112016132101000116000097260020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009726 00000000002258065160920162 12032101000116000132982016132101000116000096880020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009688 00000000002179869160920162 12032101000116000132202016132101000116000095720620130065052Inclusão da NOB do EMP 32101.0001.16.0000959-2 e da LIQ 3210100011600009572 00000000000314411160920162 12032101000116000132712016132101000116000096610020150753772Inclusão da NOB do EMP 32101.0001.16.0000930-4 e da LIQ 3210100011600009661 00000000000100000160920162 12032101000216000009242016132101000216000011610020130011122Inclusão da NOB do EMP 32101.0002.16.0000252-8 e da LIQ 3210100021600001161 00000000000008358160920162 12032101000116000133602016132101000116000101040020150178732Inclusão da NOB do EMP 32101.0001.16.0001049-3 e da LIQ 3210100011600010104 00000000000015100160920160 12032101000116000133282016132101000116000097340020150753772Inclusão da NOB do EMP 32101.0001.16.0000951-7 e da LIQ 3210100011600009734 00000000002258065160920162 12032101000216000009672016132101000216000012010020140643812Inclusão da NOB do EMP 32101.0002.16.0000262-5 e da LIQ 3210100021600001201 00000000000046000160920160 12032101000216000009322016132101000216000011290020140122742Pagamento do Empenho 32101.0002.16.0000166-1 e Liquidação 3210100021600001129 00000000000100000160920162 12032101000116000131822016132101000116000095720020132067922Inclusão da NOB do EMP 32101.0001.16.0000959-2 e da LIQ 3210100011600009572 00000000002372373160920162 12032101000116000133522016132101000116000099550020130009732Pagamento do Empenho 32101.0001.16.0000993-2 e Liquidação 3210100011600009955 00000000000028739160920162 12032101000116000132632016132101000116000096530420130042352Pagamento do Empenho 32101.0001.16.0000963-0 e Liquidação 3210100011600009653 00000000000022500160920162 1703210100021600000612201609101032101000210000000000000000000000000000000000000000000000000200000ok 16092016 180321010001160001000203210100010406000000000000000000000000000000000000002013259063 000000000000000499 Pgto ref a Nf 499, contrato 07/2012, proc 5050160019927, locação de veículos. Agosto-2016 00000000000013285841609201601012016 0000000000000000000 0000000000 180321010001160001001003210100010402321010001160000949500000000000000000002013259063 000000000000000499 Pgto ref a Nf 499, contrato 07/2012, proc 5050160019927, locação de veículos. Agosto-2016 00000000000013285841609201601012016 3210100011600010002 0000000000 180321010001160001002903210100010402321010001160001021300000000000000000002013259063 000000000000000499 Pgto ref a Nf 499, contrato 07/2012, proc 5050160019927, locação de veículos. Agosto-2016 00000000000013285841609201601012016 3210100011600010002 0000000000 180321010001160001003703210100010402321010001160001013200000000000000000002014074733 000000000000000192 PGT PREST. SERV. CONSERVAÇÃO E LIMPEZA, N. CONT. 21/2015, N. PROC. 20003, REF MÊS AGOSTO/2016 00000000000010038151609201601012016 0000000000000000000 0000000000 180321010001160001004503210100010402321010001160001001900000000000000000002013073301 0000000000000005909 00000000000000750871609201601012016 0000000000000000000 0000000000 180321010001160001005303210100010406000000000000000000000000000000000000002015057212 000000000000000607 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000016672001609201601012016 0000000000000000000 0000000000 180321010001160001006103210100010402321010001160000864200000000000000000002015057212 000000000000000607 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000016672001609201601012016 3210100011600010053 0000000000 180321010001160001007103210100010402321010001160001044200000000000000000002015057212 000000000000000607 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000016672001609201601012016 3210100011600010053 0000000000 180321010001160001008803210100010402321010001160000925800000000000000000002015057212 000000000000000607 Vlr. ref serv. limpeza NF 607 período 08 a 31/2017 PR- 19285 Cont. 029/2016. 00000000000016672001609201601012016 3210100011600010053 0000000000 180321010001160001009603210100010402321010001160000872300000000000000000002013208574 0000000000000001122 Pgto ref a Nf 1122, inexigibilidade 014/2016, proc 5050160017029, assisnatura jornal Tribuna da Bahia. 00000000000001000001609201601012016 0000000000000000000 0000000000 180321010001160001010103210100010402321010001160001002700000000000000000002013090654 000000000000000462514 00000000000000420001609201601012016 0000000000000000000 0000000000 19032101000116000084033210100011600010037000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084113210100011600010029000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084383210100011600010045000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084463210100011600010088000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084543210100011600010071000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084703210100011600010096000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084893210100011600010101000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000083913210100011600009993000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084623210100011600010061000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 19032101000116000084213210100011600010010000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1609201601012016 20032101000116000099813210100011600008391 20032101000116000100073210100011600008421 20032101000116000099983210100011600008403 20032101000116000100413210100011600008438 20032101000116000101123210100011600008489 20032101000116000100583210100011600008462 20032101000116000100903210100011600008470 20032101000116000100663210100011600008446 20032101000116000100743210100011600008454 20032101000116000100153210100011600008411 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41020163210100002312250220009900339014000100000000132101000023122502200099003390140001000000001032101000023122502200099003390140001000000000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000060000000000000000150000000000000000000000000000000000000000000 000000000001 41020163210100002312250220009900339030000100000000132101000023122502200099003390300001000000001032101000023122502200099003390300001000000000000000000500000000000000004000000000000000000000000000000000000000000000000000000000000000000050000000000000000225000000000000000000000000000000000000000000 000000000001 41020163210100002312250220009900339033000100000000132101000023122502200099003390330001000000001032101000023122502200099003390330001000000000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000150000000000000000375000000000000000000000000000000000000000000 000000000001 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