contracapa prefeitura usa arte como inclusÃo...

SALVADOR • BAHIA • SEXTA-FEIRA,18 DE JULHO DE 2014 ANO XXVII | No 6.134

AGECOM

A Secretaria de Infraestrutura e Defesa Civil da Prefeitura iniciará em novembro, ao custo de R$ 38 milhões, com recursos próprios, a construção de uma nova via ligando Cajazeiras à BR-324, beneficiando também regiões como Valéria e Águas Claras. Terá pista dupla, com ações de drenagem, passeios, canteiro central, baias para ônibus e iluminação. O edital de construção será lançado até o final do mês. Na área de mobilidade urbana, a Sindec prossegue com ações de melhoria da pavimentação de inúmeras vias. Contracapa

Nova via liga Cajazeiras à BR-324

PREFEITURA USA ARTE COMO INCLUSÃO SOCIALA inserção social por meio da arte pode ser a chave para que milha-res de crianças e adolescentes em situação de vulnerabilidade social tenham a chance de reverter esse quadro. Com essa intenção, o pro-jeto de Transformação Social pela Arte (TransformARTE), iniciativa pio neira da Secretaria Municipal de Promoção Social e Combate à Pobreza (Semps) oferece, gratuita-mente, ensino continuado de mú-sica, teatro e dança nos 28 Centros de Referência da Assistência Social (Cras) administrados pela Prefeitu-ra. O TransformARTE está sendo executado desde julho e já atende a 177 crianças e adolescentes de seis a 15 anos. As aulas são ministradas nos turnos matutino e vespertino, em associações de moradores, igre-jas, terreiros ou nas unidades dos Cras e têm carga horária de nove horas semanais. Pág. 3

Projeto oferece grátis a crianças e adolescentes aulas de música, teatro e dança

As aulas são ministradas em associações de moradores, igrejas, terreiros ou nas unidades dos Cras

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DIÁRIO OFICIAL DOSALVADOR-BAHIA SEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | No 6.1342

LINHAS DE ÔNIBUS MUDAM DE EMPRESAS NO DOMINGO

DIÁRIO OFICIAL DO

Prefeito de Salvador

Antonio Carlos Peixoto de Magalhães NetoChefe de Gabinete do Prefeito

João Roma NetoAssessor Geral de Comunicação

Roberto MessiasEditor

Luiz Augusto dos Santos

Criado pelo art. 82 da Lei nº 3.601, de 18 de fevereiro de 1986

Passarela permite maior fluidez do tráfego e dá mais segurança aos pedestres

Ajustes operacionais não interferem na rotina dos usuários dos roteiros

O trânsito na região da Madeireira Brotas, em Pernambués, já apre-senta melhorias três dias após a inauguração da passarela Nelson Mandela. Segundo o diretor de trânsito da Superintendência de Trânsito e Transporte de Salvador (Transalvador), Marcelo Correa, não houve registro de congestio-namentos na região pela manhã ou no período da tarde. Apenas uma retenção ontem, em função de um aumento do fluxo de veículos. A inauguração da passarela possi-bilitou a desativação do semáforo, ajudando a melhorar a mobilida-de na saída da Avenida Luiz Viana

TRÂNSITO MELHORA NA REGIÃO DA MADEIREIRA BROTAS

A Superintendência de Trânsito e Transporte de Salvador (Tran-salvador) informa que, a partir do domingo, haverá a troca de linhas de ônibus coletivos entre as empresas BTU, Central, Rio Vermelho e Verdemar. “Serão ajustes operacionais para otimizar o trabalho destas em-presas. Isso não interfere na ro-tina dos usuários destas linhas”, afirma o diretor de Transporte da Transalvador, Eládio Gomes. Além disso, as linhas Villamar x Trobogy e Mata Escura x Comér-cio/ Lapa passam por duas modi-ficações: trocam de empresas e de código de identificação da linha.

Filho, a Paralela, para a rodoviá-ria. Por essa parte da cidade pas-sam cerca de seis mil veículos e 180 ônibus por hora, agora com mais fluidez. Além disso, os pe-destres foram beneficiados com mais segurança em um local onde já foram registrados atropelos quando não havia a passarela. O equipamento foi inaugurado na última segunda-feira, pelo prefeito ACM Neto. Os investi-mentos foram de R$ 3,8 milhões, com uma contrapartida de R$ 1,85 milhão da Le Biscuit para implantação da loja construída na região de São Cristóvão.

LINHAS A SEREM TROCADAS ENTRE EMPRESAS

OPERADORA ATUALLinha

NOVA OPERADORACódigo Nome

BTU 1314 Nova Brasília x Trobogy VERDEMARBTU 1341 Est. Pirajá x Barra 2 CENTRALBTU 1436 Cajazeiras XI x Pituba CENTRALCENTRAL 0705 Nordeste-Baixa Dos Sapateiros BTUCENTRAL 0706 Nordeste-Joanes/Lobato BTUCENTRAL 0708 Nordeste-Lapa BTUCENTRAL 0728 Nordeste-Ribeira BTUCENTRAL 1051 Est. Mussurunga x Barra 1 BTUCENTRAL 1219 Mata Escura x Lapa RIO VERMELHORIO VERMELHO 0905 Cj. G. Marback x São Joaquim BTURIO VERMELHO 1328 Est. Pirajá x Est. Mussurunga/Aeroporto CENTRALVERDEMAR 0524 Luis Anselmo x Pituba RIO VERMELHOLINHAS ALTERADAS E COM CÓDIGOS MODIFICADOS

OPERADORA ATUALLinha

NOVA OPERADORACód. atual Nome Cód. novo

BTU 1341-01 Villamar x Trobogy 1391 VERDEMARCENTRAL 1219-01 Mata Escura x Lapa/Comercio 1217 RIO VERMELHO

A construção da passarela possibilitou a desativação do semáforo

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DIÁRIO OFICIAL DOSALVADOR-BAHIA

SEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | No 6.134 3

Projeto tem comointuito democratizar o acesso à informaçãosobre meio ambiente

PERNAMBUÉS RECEBE SALA VERDE ITINERANTEOs moradores do bairro de Per-nambués que se dirigirem à sede da Associação 10 de Julho poderão aprender mais sobre o meio am-biente e sustentabilidade através de livros, cartilhas, filmes, palestras e oficinas promovidos na Sala Verde Itinerante. O projeto Sala Verde Itinerante, fruto de uma parceria entre a Secretaria Cidade Sustentá-vel (Secis) e o Ministério do Meio Ambiente, foi lançado na última

PREFEITURA PROMOVE INCLUSÃO SOCIAL ATRAVÉS DA ARTE

Iniciativa já atende 177crianças e adolescentes em situação de vulnerabilidade social

tuação através da inserção social por meio da arte. Essa é a propos-ta do projeto de Transformação Social pela Arte (TransformARTE),

Milhares de crianças e adolescen-tes em situação de vulnerabilida-de social têm, a partir de agora, oportunidade de reverter esta si-

iniciativa pioneira da Secretaria Municipal de Promoção Social e Combate à Pobreza (Semps) que oferece, gratuitamente, ensino continuado de música, teatro e dança nos 28 Centros de Referên-cia da Assistência Social (Cras) administrados pela Prefeitura.Em execução desde o inicio de julho, o TransformARTE já

atende a 177 crianças e adoles-centes de 6 a 15 anos. As aulas são ministradas, nos turnos ma-tutino e vespertino, em associa-ções de moradores, igrejas, ter-reiros ou nas unidades dos Cras, e têm carga horária de nove horas semanais. Para coordenar tecnicamente o projeto, supervi-sionar as atividades e ministrar as aulas, foram escolhidos o Sin-dicato dos Músicos, o Sindicato dos Artistas e Técnicos da Bahia (Sated) e a Escola de Ballet Clás-sico da Bahia (Ebateca).Não há limite de vagas e as ins-crições dos interessados são fei-tas nas unidades dos Cras das 8 às 17h. A única exigência é que os jovens beneficiados frequen-tem curso regular de ensino. “Além da inclusão social, objeti-vo principal do projeto, preten-demos estimular aqueles que se destacam nos estudos a segui-rem carreira. As equipes dos sin-dicatos e escolas que nos apoiam são extremamente profissionais e contam com pessoas capacita-das que residem nos bairros ou comunidades vizinhas das fa-mílias beneficiadas pelo Trans-formARTE”, explica o titular da Semps, Henrique Trindade.

terça-feira, em um evento que contou com a participação de mo-radores, representantes da Secis e convidados. Dentre eles o famoso chef Beto Pimentel, que ministrou uma palestra sobre reaproveita-mento de alimentos.Depois de Pernambués, onde fica até hoje, outras localidades da ca-pital, incluindo terreiros de can-domblé, colônias de pescadores e associações de moradores rece-

berão a Sala Verde Itinerante. Até o mês de outubro, o projeto per-correrá os bairros do Uruguai, Paripe, Retiro, Itapuã, Lobato, Sussuarana, Pau da Lima, Nor-deste de Amaralina e Trobogy.

INICIATIVA O projeto Sala Verde Itinerante tem como intuito democratizar o acesso à informação, distri-buindo materiais e publicações

produzidas pelo Ministério do Meio Ambiente (MMA) e parcei-ros. Também são disponibiliza-dos outros mecanismos de apoio para professores, estudantes, profissionais do meio ambiente e pessoas interessadas na temá-tica socioambiental, com ofere-cimento de atividades diversas de educação ambiental, a exemplo de cursos, palestras, oficinas, vi-vências e campanhas.

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Música está entre os cursos gratuitos oferecidos pelo projeto, que atende crianças e adolescentes de 6 a 15 anos

DIÁRIO OFICIAL DOSALVADOR-BAHIASEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | N º 6.1344

DIÁRIO OFICIAL DO

Criado pelo art. 82 da Lei nº 3.601, de 18 de fevereiro de 1986

S U M Á R I OEXECUTIVO 5DECRETOS FINANCEIROS 5DECRETOS SIMPLES 6GABINETE DO PREFEITO - GABP 6

AGÊNCIA REGULADORA DOS SERVIÇOS PÚBLICOS DE SALVADOR - ARSAL 6

PROCURADORIA GERAL DO MUNICÍPIO - PGMS 6SECRETARIA MUNICIPAL DA FAZENDA - SEFAZ 7

CONSELHO MUNICIPAL DE TRIBUTOS - CMT 7

SECRETARIA MUNICIPAL DE GESTÃO 8SECRETARIA MUNICIPAL DO DESENVOLVIMENTO, TURISMO E CULTURA 9

EMPRESA SALVADOR TURISMO - SALTUR 9

SECRETARIA MUNICIPAL DA SAÚDE - SMS 9SECRETARIA MUNICIPAL DE URBANISMO E TRANSPORTE 9

JUNTA ADMINISTRATIVA DE RECURSOS DE INFRAÇÕES - JARI 11FUNDAÇÃO MÁRIO LEAL FERREIRA - FMLF 11SUPERINTENDÊNCIA DE CONTROLE E ORDENAMENTO DO USO DO SOLO DO MUNICÍPIO - SUCOM 11SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR - TRANSALVADOR 12

SECRETARIA MUNICIPAL DE ORDEM PÚBLICA 12SUPERINTENDÊNCIA DE SEGURANÇA URBANA E PREVENÇÃO A VIOLÊNCIA - SUSPREV 12

LICITAÇÕES 15SECRETARIA MUNICIPAL DE GESTÃO 15SECRETARIA MUNICIPAL DO DESENVOLVIMENTO, TURISMO E CULTURA 15SECRETARIA MUNICIPAL DE URBANISMO E TRANSPORTE 15

SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR - TRANSALVADOR 15

SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DEFESA CIVIL 15SUPERINTENDÊNCIA DE CONSERVAÇÃO E OBRAS PÚBLICAS DO SALVADOR - SUCOP 15COMPANHIA DE DESENVOLVIMENTO URBANO DO SALVADOR - DESAL 15

CONTRATOS 16PROCURADORIA GERAL DO MUNICÍPIO - PGMS 16SECRETARIA MUNICIPAL DA EDUCAÇÃO 16SECRETARIA MUNICIPAL DO DESENVOLVIMENTO, TURISMO E CULTURA 16

EMPRESA SALVADOR TURISMO - SALTUR 16

SECRETARIA MUNICIPAL DA SAÚDE - SMS 16SECRETARIA CIDADE SUSTENTÁVEL 17SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DEFESA CIVIL 17

SUPERINTENDÊNCIA DE CONSERVAÇÃO E OBRAS PÚBLICAS DO SALVADOR - SUCOP 17

CONVÊNIOS 17SECRETARIA MUNICIPAL DA EDUCAÇÃO 17

EDITAIS 18SECRETARIA MUNICIPAL DE URBANISMO E TRANSPORTE 18

SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR - TRANSALVADOR 18

SECRETARIA MUNICIPAL DE PROMOÇÃO SOCIAL E COMBATE À POBREZA 18FUNDAÇÃO CIDADE MÃE - FCM 18

DIVERSOS - PUBLICAÇÃO FEITA NOS TERMOS DA LEI Nº 3.675/86 81

SALVADOR-BAHIASEXTA-FEIRA

18 DE JULHO DE 2014ANO XXVII | N º 6.134 5

EXECUTIVO

DECRETOS FINANCEIROS

DECRETO Nº 25.144 de 17 de julho de 2014

Abre ao Orçamento Fiscal, o Crédito Adicional Suplementar, na forma que indica e dá outras providências.

O PREFEITO MUNICIPAL DO SALVADOR, CAPITAL DO ESTADO DA BAHIA, no uso de suas atribuições, com fundamento no artigo 52, inciso XXVII da Lei Orgânica do Município e devidamente autorizado pelo Decreto nº 24.733, de 15 de janeiro de 2014, Decreto nº 24.734, de 16 de janeiro de 2014 e Lei Orçamentária Anual nº 8.539, de 27 de dezembro de 2013, em seu art. 6º, inciso IV,

DECRETA:

Art. 1º Fica aberto ao Orçamento Fiscal, o Crédito Adicional Suplementar, no valor de R$ 20.000.000,00 (vinte milhões de reais) na unidade orçamentária indicada no anexo integrante a este Decreto.

Art. 2º A Unidade Orçamentária abrangida por este Decreto e a Coordenadoria Central de Programação e Monitoramento da Execução Orçamentária, deverão proceder aos registros resultantes do presente ato.

Art. 3º Este Decreto entra em vigor na data de sua publicação. GABINETE DO PREFEITO MUNICIPAL DO SALVADOR, em 17 de julho de 2014.

ANTONIO CARLOS PEIXOTO DE MAGALHÃES NETOPrefeito

JOÃO INÁCIO RIBEIRO ROMA NETOChefe de Gabinete do Prefeito

LUIZ ANTÔNIO VASCONCELLOS CARREIRAChefe da Casa Civil

ALEXANDRE TOCCHETTO PAUPERIOSecretário Municipal de Gestão

MAURO RICARDO MACHADO COSTA

Secretário Municipal da Fazenda

ANEXO AO DECRETO Nº 25.144 /2014

ANEXO AO DECRETO Nº 2014

PREFEITURA MUN. DO SALVADOR CRÉDITO ADICIONAL SUPLEMENTAR PAG:1

Valores em R$ 1,00

ÓRGÃO /UNIDADE

PROJETO /ATIVIDADE

ELEMENTO DE DESPESA

FONTE SUPLEMENTAÇÃO ANULAÇÃO

4.4.90.51 14.383.00015.451.004.1022 000476002-SUCOP

3.3.90.39 5.617.00015.451.018.1282 000

4.4.90.51 20.000.00015.451.033.1285 024

SUB-TOTAL 20.000.000 20.000.000

20.000.00020.000.000TOTAL GERAL


Abre ao Orçamento Fiscal, o Crédito Adicional Suplementar, na forma que indica e dá outras providências.


DECRETA:

Art. 1º Fica aberto ao Orçamento Fiscal, o Crédito Adicional Suplementar, no valor de R$ 44.500,00 (quarenta e quatro mil e quinhentos reais) na unidade orçamentária indicada no anexo integrante a este Decreto.


Art. 3º Este Decreto entra em vigor na data de sua publicação.

GABINETE DO PREFEITO MUNICIPAL DO SALVADOR, em 17 de julho de 2014.










Valores em R$ 1,00

ÓRGÃO /UNIDADE

PROJETO /ATIVIDADE

ELEMENTO DE DESPESA


3.3.90.39 44.50004.126.015.2504 000430002-SECIS

3.3.90.30 44.50018.541.020.2181 000

SUB-TOTAL 44.500 44.500

44.50044.500TOTAL GERAL


Abre ao Orçamento da Seguridade Social, o Crédito Adicional Suplementar, na forma que indica e dá outras providências.


DECRETA:

Art. 1º Fica aberto ao Orçamento da Seguridade Social, o Crédito Adicional Suplementar, no valor de R$ 123.500,00 (cento e vinte e três mil e quinhentos reais), na unidade orçamentária indicada no anexo integrante a este Decreto.


Art. 3º Este Decreto entra em vigor na data de sua publicação.



JOÃO INÁCIO RIBEIRO ROMA NETOChefe do Gabinete de Prefeito



MAURO RICARDO MACHADO COSTASecretário Municipal da Fazenda



Altera o Quadro de Detalhamento da Despesa, das unidades orçamentárias, na forma que indica e dá outras providências.

O PREFEITO MUNICIPAL DO SALVADOR, CAPITAL DO ESTADO DA BAHIA, no uso de suas atribuições, com fundamento no artigo 52, inciso V da Lei Orgânica do Município e em conformidade com o § único do artigo 29 da Lei nº 8.538, de 26 de dezembro de 2013, Decreto nº 24.733, de 15 de janeiro de 2014, Decreto nº 24.734, de 16 de janeiro de 2014 e Lei Orçamentária Anual nº 8.539, de 27 de dezembro de 2013,



Valores em R$ 1,00

ÓRGÃO /UNIDADE

PROJETO /ATIVIDADE

ELEMENTO DE DESPESA


3.3.90.37 123.50008.334.035.2311 000460002-SEMPS

3.3.90.30 15.00004.126.015.2504 000

4.4.90.52 15.00004.126.015.2504 000

3.3.90.30 11.00008.122.015.2001 000

4.4.90.52 34.00008.122.015.2001 000

3.3.90.14 5.00008.243.035.2308 000

4.4.90.52 14.00008.243.035.2308 000

3.3.90.39 50008.422.035.1310 000

4.4.90.52 50008.422.035.1310 000

3.3.90.30 9.50014.334.035.1309 000

3.3.90.39 9.50014.334.035.1309 000

4.4.90.52 9.50014.334.035.1309 000

SUB-TOTAL 123.500 123.500


SALVADOR-BAHIASEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | N º 6.1346

DECRETA:

Art. 1º Fica alterado o Quadro de Detalhamento da Despesa de 2014, das unidades orçamentárias indicadas no anexo integrante a este Decreto.

Art. 2º As Unidades Orçamentárias abrangidas por este Decreto e a Coordenadoria Central de Programação e Monitoramento da Execução Orçamentária, deverão proceder aos registros resultantes do presente ato.

Art. 3º Este Decreto entra em vigor na data de sua publicação







ANEXO AO DECRETO Nº 25.147 / 2014ANEXO AO DECRETO Nº 2014

PREFEITURA MUN. DO SALVADOR ALTERA O QUADRO DE DETALHAMENTO DA DESPESA

PAG:1

Valores em R$ 1,00

ÓRGÃO /UNIDADE

PROJETO /ATIVIDADE

ELEMENTO DE DESPESA

FONTE ALOCAÇÃO REDUÇÃO

3.3.90.47 3.00004.122.015.2001 000220002-GABVP

3.3.90.14 3.00004.122.015.2001 000

SUB-TOTAL 3.000 3.000

3.3.90.36 44.10004.122.015.2001 000240002-CASA CIVIL

3.3.90.37 100.00004.122.015.2001 000

3.3.90.39 144.10004.122.015.2001 000

SUB-TOTAL 144.100 144.100



Altera o Quadro de Detalhamento da Despesa, da

unidade orçamentária, na forma que indica e dá

outras providências.

O PREFEITO MUNICIPAL DO SALVADOR, CAPITAL DO ESTADO DA BAHIA, no uso de suas

atribuições, com fundamento no artigo 52, inciso V da Lei Orgânica do Município e em conformidade

com o § único do artigo 29 da Lei nº 8.538, de 26 de dezembro de 2013, Decreto nº 24.733, de 15 de

janeiro de 2014, Decreto nº 24.734, de 16 de janeiro de 2014 e Lei Orçamentária Anual nº 8.539, de

27 de dezembro de 2013,

DECRETA:

Art. 1º Fica alterado o Quadro de Detalhamento da Despesa de 2014, da unidade

orçamentária indicada no anexo integrante a este Decreto.

Art. 2º A Unidade Orçamentária abrangida por este Decreto e a Coordenadoria Central

de Programação e Monitoramento da Execução Orçamentária, deverão proceder aos registros

resultantes do presente ato.

Art. 3º Este Decreto entra em vigor na data de sua publicação







ANEXO AO DECRETO Nº 25.148 / 2014ANEXO AO DECRETO Nº 2014

PREFEITURA MUN. DO SALVADOR ALTERA O QUADRO DE DETALHAMENTO DA DESPESA

PAG:1

Valores em R$ 1,00

ÓRGÃO /UNIDADE

PROJETO /ATIVIDADE

ELEMENTO DE DESPESA


3.3.90.37 50.00008.334.035.2311 000460002-SEMPS

3.3.90.39 50.00008.334.035.2311 000

SUB-TOTAL 50.000 50.000


DECRETOS SIMPLES

DECRETO de 17 de julho de 2014

O PREFEITO MUNICIPAL DO SALVADOR, CAPITAL DO ESTADO DA BAHIA, no uso de suas atribuições,

R E S O L V E :

Tornar sem efeito o Decreto de 15/07/2014, publicado no DOM de 16/07/2014, referente a nomeação de ANA PAULA OLIVEIRA MARTINS e a exoneração de PAULO ROBERTO MESQUITA.


GABINETE DO PREFEITO - GABP

PORTARIA Nº 049/2014

O CHEFE DE GABINETE DO PREFEITO, no uso de suas atribuições,

R E S O L V E :

Designar a servidora IARA SANTOS MOUTINHO, matrícula 816, para responder pela função de confiança de Secretário Administrativo, Grau 61, da Subchefia de Gabinete do Prefeito, em substituição ao titular, RONALDO DOS SANTOS, matrícula 787, por motivo de férias, no período de 04/08 a 02/09/2014.

GABINETE DE CHEFE DE GABINETE DO PREFEITO, em 17 de julho de 2014.


Agência Reguladora dos Serviços Públicos de Salvador - ARSAL

PORTARIA Nº 02/ 2014

O Diretor Presidente da Agência Reguladora dos Serviços Públicos de Salvador - ARSAL, no uso de suas atribuições que lhe confere o Art. 26 da Lei nº 7.394/2007 de 28 de dezembro de 2007,

RESOLVE :

Nomear TERENCE FRICK ALELUIA DA COSTA para exercer o cargo em comissão de Assessor Especial, Grau 55, da Agencia Reguladora e Fiscalizadora dos Serviços Públicos de Salvador.

GABINETE DA PRESIDÊNCIA DA AGÊNCIA REGULADORA E FISCALIZADORA DOS SERVIÇOS PÚBLICOS DE SALVADOR, em 15 de julho de 2014.

MANFREDO PIRES CARDOSO

Diretor Presidente

PROCURADORIA GERAL DO MUNICÍPIO - PGMS

PORTARIA Nº 029 /2014

A PROCURADORA GERAL DO MUNICÍPIO DO SALVADOR, CAPITAL DO ESTADO DA BAHIA, na forma da alínea e, do inciso II, do art. 9º do Decreto nº 16.126 de 10 de novembro de 2005 ,

RESOLVE:

Art. 1º Designar os servidores Maria C. Seris de Souza, matrícula nº 882712, Cecília Maria Mendes Rocha Monteiro, matrícula nº 810874, Claudionor Alves Cerqueira, matrícula nº 495 e Paulo José da silva, matrícula nº 830331 para, sob a presidência do primeiro, constituírem a Comissão de Inventário Periódica de Bens Patrimoniais Móveis no âmbito da Procuradoria Geral do Município.

Art. 2º A Comissão a que se refere esta Portaria terá o prazo de 30 (trinta) dias, contados da sua publicação, para efetuar o levantamento dos Bens Patrimoniais Móveis.

Art. 3º Esta Portaria entra em vigor na data da sua publicação.

GABINETE DA PROCURADORA GERAL DO MUNICÍPIO DO SALVADOR, em 17 de julho de 2014.

LUCIANA RODRIGUES VIEIRA LOPES

Procuradora-Geral



SECRETARIA MUNICIPAL DA FAZENDA - SEFAZ


Aprova o Reforço de Cota Financeira referente ao mês de Julho de 2014 para os órgãos e entidades da PMS.

O Secretário Municipal da Fazenda do Município do Salvador no uso de suas atribuições, com

fundamento no Art. 8º da lei complementar nº 101 de 04 de maio de 2000, combinado com o art. 6º do

Decreto 24.734 de 16 de Janeiro de 2014.

RESOLVE:

Art.1º- Aprovar Reforço de Cota Financeira da PGMS nas fontes e valores indicados no Anexo I desta

Portaria.

Art. 2º - Esta Portaria entra em vigor na data de sua publicação.

GABINETE DO SECRETÁRIO MUNICIPAL DA FAZENDA DO SALVADOR, em 17 de julho de 2014.



Valores em R$ 1,00

Unidade Fonte Cota Liberada Reforço Cota Atualizada

PGMS 00 430.000 240.000 670.000

TOTAL GERAL DE REFORÇO 240.000

ANEXO I



Aprova o Reforço de Cota Financeira referente ao mês de Julho de 2014 para os órgãos e entidades da PMS.

O Secretário Municipal da Fazenda do Município do Salvador no uso de suas atribuições, com

fundamento no Art. 8º da lei complementar nº 101 de 04 de maio de 2000, combinado com o art. 6º do

Decreto 24.734 de 16 de Janeiro de 2014.

RESOLVE:

Art.1º- Aprovar Reforço de Cota Financeira da SUCOP nas fontes e valores indicados no Anexo I desta

Portaria.


GABINETE DO SECRETÁRIO MUNICIPAL DA FAZENDA DO SALVADOR, em 17 de julho de 2014.



Valores em R$ 1,00

Unidade Fonte Cota Liberada Reforço Cota Atualizada

SUCOP 24 5.000.000 6.200.000 11.200.000

TOTAL GERAL DE REFORÇO 6.200.000

ANEXO I


Conselho Municipal de Tributos - CMT

PRIMEIRA CÂMARA JULGADORA

RECURSOS RELATADOS NA SESSÃO ORDINÁRIA DO DIA 17 DE JULHO DE 2014, ÀS 09:00 HS.

PROCESSO Nº. 53346/2011.

NOTIFICAÇÃO FISCAL DE LANÇAMENTO N. 1961.2011-ISS

RECORRENTE: DIEBENS LEASING S.A- ARRENDAMENTO MERCANTIL

RECORRIDO FAZENDA PÚBLICA MUNICIPAL.

NOTIFICANTES: ANTÔNIO RAYMUNDO MIRANDA E OUTROS

ADVOGADO: BRUNO NOVAES BEZERRA CAVALCANTI

CONSELHEIRO RELATOR: BRUNO PRAZERES DA SILVA.

EMENTA ISS. PRINCIPAL. LEASING. INCIDÊNCIA. EXISTÊNCIA DE ESTABELCIMENTO PRESTADOR.

Atividade constante no item 15.09 da lista de serviços anexa à Lei n. 7.186/2006 recepcionando

a Lista aprovada pela Lei Complementar 116/2003 que dita às normas gerais do ISS. Descrição

dos serviços prestados devidamente comprovada. Procedência. Incide imposto sobre serviços

de qualquer natureza nas operações de arrendamento mercantil de coisas móveis. Competência

tributaria deste Município ante a comprovação da prestação do serviço por preposto da Recorrente

configuração dos elementos que caracterizam a existência de unidade econômica da instituição

financeira com poderes decisórios suficientes à concessão e aprovação do financiamento. Recurso

conhecido e improvido. Decisão por unanimidade. Mantida a procedência da NFL.

PROCESSO Nº 17422/2012.

NOTIFICAÇÃO FISCAL DE LANÇAMENTO Nº 1130.2012-ISS

RECORRENTE: BANCO ITAU UNIBANCO SA

RECORRIDO: FAZENDA PÚBLICA MUNICIPAL.

NOTIFICANTES: ANTÔNIO JOSÉ BRANDÃO DE SOUZA E OUTROS

ADVOGADO: WESLEY DA SILVA PAZ

CONSELHEIRO RELATOR: NEUZITON TORRES RAPADURA

EMENTA ISS. PRINCIPAL. SERVIÇOS BANCARIOS. INCIDÊNCIA. LISTA DE SERVIÇOS. TAXATIVIDADE.

INTERPRETAÇÃO EXTENSIVA. RECURSO IMPROVIDO. DECISÃO UNÂNIME. Na instrução processual

restou comprovado que os serviços tributados correspondem àqueles descritos nos itens 15.08 e

15.13 da Lista de Serviços anexa a Lei 7.186/2006, sendo, portanto, legítimo o lançamento para

cobrar do imposto devido. Recurso improvido para manter a decisão de procedência da Notificação

Fiscal de Lançamento recorrida. Decisão unânime

Fica o contribuinte intimado a recolher o valor integral resultante da decisão de julgamento,

observando os descontos contidos no artigo 19 da Lei nº 7.186/2006, com redação dada pela Lei nº

8.421/2013, ou interpor recurso de revisão nos termos dos artigos 307 e 310, e ainda o pedido de

retificação previsto no artigo 294-D da supracitada lei, quando aplicável.

Salvador, 17 de julho de 2014.

WELLINGTON DO CARMO CRUZ

Presidente da 1ª Câmara Julgadora

SEGUNDA CÂMARA JULGADORA

RECURSO RELATADO NA SESSÃO ORDINÁRIA DO DIA 17 DE JULHO DE 2014, ÀS 09:00 HS.

PROCESSO Nº 110278/2009

NOTIFICAÇÃO FISCAL DE LANÇAMENTO Nº 6294.2009 - ISS-PRINCIPAL

RECORRENTE: IDÉIA DIGITAL SISTEMAS CONSULTORIA E COMÉRCIO LTDA RECORRIDO: FAZENDA

PÚBLICA MUNICIPAL.

NOTIFICANTE: WELLINGTON DO CARMO CRUZ

ADVOGADO: RICARDO SIMÕES XAVIER DOS SANTOS

CONSELHEIRO RELATOR: JOSÉ ANTÔNIO FERREIRA GARRIDO

EMENTA: ISS - PRINCIPAL - LOCAL DO FATO GERADOR. MUNICÍPIO CREDOR DO TRIBUTO. LOCAL DO

ESTABELECIMENTO DO PRESTADOR. LC 116/03.

Prestação de Serviços. Regra geral: ISSQN devido ao Município em que se situa ao estabelecimento

prestador. Não enquadramento nas exceções da Lei Nacional nem da Lei Municipal. Recurso

improvido. Mantida a decisão de procedência da NFL. Decisão unânime.

RECURSO CONHECIDO E IMPROVIDO. DECISÃO UNÂNIME.

Fica o contribuinte intimado a recolher o valor integral resultante da decisão de julgamento,

observando os descontos contidos no artigo 19 da Lei nº 7.186/2006, com redação dada pela Lei

nº 8.421/2013, ou interpor recurso de revisão nos termos dos artigos 307 e 310, cabendo, ainda, o

pedido de retificação previsto no artigo 294-D da supracitada lei, quando aplicável.


CLÁUDIO DOS PASSOS SOUZA

Presidente da 2ª Câmara Julgadora


REPUBLICADA POR TER SAÍDO COM INCORREÇÃO

PUBLICADA NO DOM Nº 6.133, DE 17/07/2014

PAUTA PARA SESSÃO ORDINÁRIA DO DIA 19/08/2014, ÁS 09:00:00 HS, NA RUA DO TIRA CHAPÉU, Nº

6, ED. N. SA. D´AJUDA - CENTRO, 1º ANDAR.

PROCESSO Nº: 23149-2012

NOTIF. FISCAL DE LANÇAMENTO Nº: 1385 - 2012 - ISS

NOTIFICANTE(S): MARILEIDE CERQUEIRA SANTANA E OUTRO

RECORRENTE: ITAU UNIBANCO S.A

RECORRIDA: FAZENDA PÚBLICA MUNICIPAL

ADVOGADO (A): BRUNO NOVÃES BEZERRA CAVALCANTI E OUTROS

RELATOR: DIOGO BORGES DA SILVA TELES



NOTIFICANTE(S): ANTONIO JOSÉ BRANDÃO DE SOUZA E OUTROS








NOTIFICANTE(S): MARCONDES DIAS BARBOSA E OUTROS





DE ACORDO COM O DECRETO Nº 24.721/2014, QUE REGULAMENTA O FUNCIONAMENTO DO

CONSELHO MUNICIPAL DE TRIBUTOS COM BASE NA LEI 7.186/2006, COM REDAÇÃO DADA PELA LEI

8.421/2013, E O ARTIGO 38 DA PORTARIA Nº 02/2014, QUE O INSTALOU E APROVA SEU REGIMENTO

INTERNO, FICAM INTIMADOS OS CONTRIBUINTES E SEUS REPRESENTANTES CONSTITUIDOS PARA

VISTAS AOS PROCESSOS NO PRAZO DE DEZ DIAS.

Salvador, 26 de junho de 2014.


Presidente do CMT






NOTIFICANTE(S): ADEMIR FEIJO DE SOUZA

RECORRENTE: BIOCONSULTORIA AMBIENTAL LTDA


ADVOGADO (A): JOSÉ MAURICIO SAMPAIO BONATTE

RELATOR: DAVID BITTENCOURT LUDUVICE NETO



NOTIFICANTE(S): PAULO CESAR CASTRO DE MATOS

RECORRENTE: INDIANA VEÍCULOS LTDA


ADVOGADO (A): JÚLIO ULISSES CORREIA NOGUEIRA E OUTROS

RELATORA: GUACIRA LÊDA SILVA DOS SANTOS








Presidente do CMT






NOTIFICANTE(S): MARILEIDE CERQUEIRA SANTANA







NOTIFICANTE(S): MARILEIDE CERQUEIRA SANTANA E OUTRO












Presidente do CMT






NOTIFICANTE(S): ANTONIO RAYMUNDO MIRANDA

RECORRENTE: BPN SOLUÇÕES FINANCEIRAS LTDA


ADVOGADO (A): VITOR DUNHAM

RELATOR: DAVID BITTENCOURT LUDUVICE NETO


AUTO DE INFRAÇÃO Nº: 15515-U -1996- ISS

AUTUANTE(S): INACIO LOPES DE OLIVEIRA E OUTRO

RECORRENTE: POLIDIESEL IMPORTAÇÃO INDÚSTRIA E COMÉRCIO LTDA


ADVOGADO (A): PEDRO CÉSAR IVO TRINDADE MELLO E OUTRO

RELATORA: GUACIRA LÊDA SILVA DOS SANTOS








Presidente do CMT

SECRETARIA MUNICIPAL DE GESTÃO


O SECRETARIO MUNICIPAL DE GESTÃO, no uso de suas atribuições e de acordo com o Decreto nº

25.139/2014,

RESOLVE:

Art. 1º - Designar os membros que comporão o Grupo de Trabalho instituído pelo Art. 2º do Decreto

nº 25.139/2014, com a finalidade de promover o acompanhamento do enquadramento previsto no

Plano de Cargos e Vencimentos dos Servidores da Administração Direta, das Autarquias e Fundações

Públicas da Prefeitura Municipal do Salvador:

NOME MATRICULA

JOSIAS DE OLIVEIRA FRANÇA FILHO 819035 QUE O COORDENARÁ

OLIVIA MELO SOUZA SANTOS 810985

MARIANA TROCOLI NUNES GUEDES 817913

LUDIMILLA OLIVEIRA RAMOS 819497

CRISTINA MARIA SENA DA CONCEIÇÃO 811042

GABINETE DO SECRETÁRO MUNICIPAL DE GESTÃO, em 16 de julho de 2014.

ALEXANDRE TOCCHETTO PAUPERIO

Secretário


O SECRETÁRIO MUNICIPAL DE GESTÃO, no uso de suas atribuições e de acordo com o Processo

SEFAZ nº 43607/2014,

RESOLVE:

Autorizar a alteração da carga horária, em caráter definitivo para 40 (quarenta) horas semanais

dos servidores da SEFAZ abaixo relacionados, com fundamento no Art. 6º da Lei nº 8.465/2013,

regulamentado pelo Decreto 24.713/2013:

NOME MATRICULA

SANDRA MEYRE DO SACRAMENTO 870921

SILVANA ALVES DE SOUSA 880130

IRACEMA MUNIZ RIBEIRO 1311

HUMBERTO CAMPOS PESO 17082

MARTA CRISTINA CARVALHO GOMES 870938

VALNETE MARIA GIRIO DE ANDRADE 20420

PATRICIA DE SOUSA TEIXEIRA 870945

MARIA APARECIDA RIBEIRO DE MEIRELLES 880019



NOME MATRICULA

RITA DE CÁSSIA ARRUDA LINS 870906

GABINETE DO SECRETÁRIO MUNICIPAL DE GESTÃO, em 16 de julho de 2014.


Secretário


O SECRETÁRIO MUNICIPAL DE GESTÃO, no uso de suas atribuições,

RESOLVE:

Designar, desde 02/06/2014, o servidor WALTER DE OLIVEIRA PINTO JÚNIOR, matrícula nº 876.113, para exercer a Função de Confiança de Chefe do Setor de Acompanhamento de Estágio, grau 63, da Coordenadoria Central de Desenvolvimento, Desempenho e Valorização de Pessoas, SEMGE/DGGP.

GABINETE DO SECRETÁRIO DA SEMGE, em 17 de julho de 2014.


Secretário

PORTARIA CONJUNTA Nº 378 de 17 de julho de 2014

Altera o Quadro de Cotas Orçamentarias - QCO, na forma que indica e dá outras providências.

O SECRETÁRIO MUNICIPAL DA FAZENDA E O SECRETÁRIO MUNICIPAL DE GESTÃO, no uso de suas atribuições legais e com fundamento no art. 5º, § 1º e 2º, do Decreto nº 24.733, de 15 de janeiro de 2014, Decreto nº 24.734, de 16 de janeiro de 2014 combinado com Portaria Conjunta n° 370, de 16 de julho de 2014,

RESOLVEM:

Art. 1º - Fica alterado, para o 2º quadrimestre de 2014, o Quadro de Cotas Orçamentárias - QCO, da unidade orçamentária indicada no anexo a esta Portaria.

Art. 2º- A Unidade Orçamentária abrangida por esta Portaria e a Coordenadoria Central de Programação e Monitoramento da Execução Orçamentária, deverão proceder aos registros resultantes do presente ato.





Secretário Municipal de GestãoPrefeitura Municipal do Salvador

ANEXO A PORTARIA CONJUNTA Nº 378/2014 QUADRO DE COTA ORÇAMENTÁRIAS - QCO

2 º Quadrimestre / 2014

47 - Secretaria Municipal da Infraestrutura e Defesa Civil476002 - Superintendência de Conservação e Obras Públicas do Salvador - SUCOP

FONTE DE RECURSOS COTAORÇAMENTÁRIA

COTA DOQUADRIMESTRE

R$ 1.00APROVADO

COTA DOQUADRIMESTRE

COTAORÇAMENTÁRIA

ALTERADO

000 - Tesouro 91.682.95591.682.955292.917.923 292.917.923024 - Transferências de Convênio - Outros 6.153.3786.133.37835.650.000 35.650.000030 - Transferência do Fundo de Investimento Econômico Social-FIES

2.168.9872.168.9876.451.000 6.451.000

042 - ROYALTIES/Fundo Esp.Petroleo/Comp. Finan.Exp.Rec.Minerais

6.168.2236.168.22312.558.000 12.558.000

050 - Receita Própria de Entidades de Administração Indireta

24.50024.50051.000 51.000

TOTAL 106.198.043106.178.043347.627.923 347.627.923

AVISO DE RETIFICAÇÃO

Portaria n.º 373/2014, publicado no DOM n.º 6.133 de 17/07/2014, página 09:

ONDE SE LÊ: combinado com o Art.19, § 1º, alínea “i” do Decreto Municipal nº 15.984/05

LER-SE: combinado com o Art. 87, incisos II e III da Lei Federal nº 8.666/93

GABINETE DO SECRETÁRIO MUNICIPAL DE GESTAO, em 17 de julho de 2014.


Secretário

SECRETARIA MUNICIPAL DO DESENVOLVIMENTO, TURISMO E CULTURA

Empresa Salvador Turismo - SALTUR


Altera o Quadro de Detalhamento da Despesa, da Empresa .Salvador TurismoS/A.-SALTUR, na forma que indica e dá outras providências.

O PRESIDENTE DA EMPRESA SALVADOR TURISMO S/A.-SALTUR, no uso de suas atribuições legais e

com fundamento no artigo 8º do Decreto nº 24.734, de 16 de janeiro de 2014,

RESOLVE:

Artigo 1º- Fica alterado o Quadro de Detalhamento da Despesa de 2014, da Empresa Salvador

Turismo S/A.-SALTUR, na forma indicada no anexo integrante a esta Portaria’.

Artigo 2º - Esta Portaria entra em vigor na data de sua publicação

GABINETE DO PREPRESIDENTE DA EMPRESA SALVADOR TURISMO S/A -SALTUR, em 17 de Julho

de 2014.

GUILHERME CORTIZO BELLINTANI

Presidente da SALTUR

SECRETARIA MUNICIPAL DA SAÚDE - SMS


O SECRETÁRIO MUNICIPAL DA SAÚDE, no uso de suas atribuições e tendo em vista o que consta

no Processo Disciplinar de N.° 2389/2014, ante ao ATO DE INDISCIPLINA, artigo 176, XII da Lei

Complementar 01/91 praticada, resolve aplicar aos servidores, ANDERSON NERIS PEREIRA,

Assistente de Administrativo, Matrícula N.º 987284 e RITA DE CASSIA DOS ANJOS LIBÓRIO,

Subcoordenadora Administrativa, Matricula N.° 978007, lotados no SERVIÇO DE ATENDIMENTO

MOVEL DE URGÊNCIA - SAMU, a PENA DISCIPLINAR DE ADVERTÊNCIA, com base no art. 171, I da

citada Lei.

Gabinete da Secretario Municipal de Saúde, em 16 de julho de 2014.

JOSE ANTONIO RODRIGUES ALVES

Secretário Municipal da Saúde


O SECRETÁRIO MUNICIPAL DA SAÚDE, no uso de suas atribuições e tendo em vista o que consta

no Processo Disciplinar de N.° 2389/2014, ante ao ATO DE INDISCIPLINA, artigo 161, XV da Lei

Complementar 01/91 praticada, resolve aplicar a servidora, AMANDA BASTOS BRITO, Profissional

de Atendimento Integrado, na área de Médico Clínico, Matrícula N.º 989225, lotada no CENTRO DE

SAÚDE HÉLIO MACHADO - ITAPUÃ, a PENA DISCIPLINAR DE ADVERTÊNCIA, com base no art. 171,

I da citada Lei.

Gabinete da Secretario Municipal de Saúde, em 16 de julho de 2014.

JOSE ANTONIO RODRIGUES ALVES

Secretário Municipal da Saúde

SECRETARIA MUNICIPAL DE URBANISMO E TRANSPORTE


O DIRETOR GERAL DE LICENCIAMENTO E FISCALIZAÇÃO AMBIENTAL, com fulcro nas atribuições e

competências que lhe foram delegadas pela Portaria nº 021/2013, fundamentado na Lei Municipal

nº. 8.376/2012, pelo Decreto Municipal nº 23.779/2013, e pela Resolução CONAMA nº. 273/2000,

tendo em vista o que consta Processo nº. PR 75.00 2014 1220 em 06/06/2014 referente à Licença

Ambiental nº. 2014-SEMUT/DGA/LO-221

R E S O L V E:

Art. 1º - Conceder renovação de Licença Ambiental de Operação - LO, válida pelo prazo de 03 (três)

anos, a ECOPOSTO COMBUSTIVEIS E SERVICOS LTDA., inscrito no CNPJ nº. 04.420.464/0004-50 com

sede na Avenida Barros Reis, nº2938, Lado Par, Arraial do Retiro para operação da atividade de POSTO

DE COMBUSTÍVEIS E SERVIÇOS, denominado POSTO BONFIM, localizado na Avenida Barros Reis,


nº2938, Lado Par, Arraial do Retiro, com capacidade de armazenamento de 90m³ de combustíveis

líquidos, mediante o cumprimento da legislação vigente e dos seguintes condicionantes:

I. REALIZAR A LIMPEZA PERIÓDICA DA CAIXA SEPARADORA DE ÁGUA E ÓLEO E DAS CANALETAS DA ILHA DE ABASTECIMENTO COM FREQUÊNCIA ADEQUADA PARA GARANTIR SUA EFICIÊNCIA, APRESENTAR A DGA/SEMUT RELATÓRIO COMPROBATÓRIO SEMESTRALMENTE COM FOTOS;

II. REALIZAR A LIMPEZA PERIÓDICA DAS BOCAS DOS TANQUES E SUMP, EVITANDO O ACÚMULO DE RESÍDUOS DE COMBUSTÍVEL E ÁGUAS DE CHUVA, APRESENTAR A DGA/SEMUT RELATÓRIO COMPROBATÓRIO SEMESTRALMENTE COM FOTOS;

III. APRESENTAR NO PRAZO DE 30(TRINTA) DIAS A COMPROVAÇÃO ATUALIZADA DA DESTINAÇÃO DOS RESÍDUOS DA CAIXA SEPARADORA E ÁREA DE TROCA DE ÓLEO;

IV. MANTER ESTA DGA/SEMUT INFORMADA DE QUALQUER ALTERAÇÃO E/OU CONSTRUÇÃO DE NOVAS EDIFICAÇÕES, OU DEMAIS OBRAS REALIZADAS, DURANTE VIGÊNCIA DA LICENÇA;

V. APRESENTAR A DGA/SEMUT, NO PRAZO DE 30(TRINTA) DIAS O LAUDO DE EFICIÊNCIA DO SISTEMA SEPARADOR DE ÁGUA E ÓLEO, ACOMPANHADO DO RELATÓRIO DE ENSAIO MQV COM RESULTADOS DENTRO DOS PARÂMETROS ESTABELECIDOS PELA LEGISLAÇÃO E ART DO TÉCNICO RESPONSÁVEL;

VI. REALIZAR PERIODICAMENTE AÇÕES DE EDUCAÇÃO AMBIENTAL DIRECIONADAS AOS FUNCIONÁRIOS DA EMPRESA, CONFORME CRITÉRIOS DEFINIDOS PELA SECRETARIA CIDADE SUSTENTÁVEL - SECIS, SENDO SUA REALIZAÇÃO COMPROVADA ATRAVÉS DE RELATÓRIOS COM REGISTROS FOTOGRÁFICOS, CÓPIA DO MATERIAL TÉCNICO ADOTADO E INDICAÇÃO DOS PROFISSIONAIS RESPONSÁVEIS COM RESPECTIVOS REGISTROS NOS CONSELHOS PROFISSIONAIS COMPETENTES.

Art. 2º A competência para a concessão desta Licença Ambiental está fundamentada na Lei

Complementar nº 140/2011, que fixa normas, nos termos dos incisos III, VI e VII do caput e do

parágrafo único do art. 23 da Constituição Federal, para a cooperação entre a União, os Estados, o

Distrito Federal e os Municípios.

Art. 3° Esta Licença refere-se a análise de viabilidade ambiental de competência da Diretoria Geral

de Licenciamento e Fiscalização Ambiental (DGA/SEMUT), cabendo ao interessado obter a Anuência

e/ou Autorização das outras instâncias no âmbito Federal, Estadual ou Municipal, quando couber,

para que a mesma alcance seus efeitos legais.

Art. 4º Estabelecer que esta Licença e demais cópias dos documentos referentes ao

Empreendimento sejam mantidos disponíveis à fiscalização da DGA/SEMUT e demais órgãos do

Poder Público Municipal.

Art. 5º - Esta Portaria entra em vigor na data da sua publicação.

DIRETORIA GERAL DE LICENCIAMENTO E FISCALIZAÇÃO AMBIENTAL, em 17 de julho de 2014.

EMANUEL SILVEIRA MENDONÇA

Diretor



competências que lhe foram delegadas pela Portaria nº 021/2013, fundamentado na Lei Municipal nº.

8.376/2012 e pelo Decreto Municipal nº 23.779/2013 e disciplinada pela Lei Municipal nº. 6.976/2006

e pelo Decreto Municipal nº. 18.147/2008 tendo em vista o que consta no Processo nº. PR 75.00 2013

1388 em 10/09/2013 referente a Licença Ambiental nº 2014-SEMUT/DGA/RLU-235.

RESOLVE:

Art. 1º - Conceder renovação da Licença Ambiental Unificada - LU, válida pelo prazo de 03(três)

anos, à TIM CELULAR S.A., inscrita no CNPJ nº. 04.206.050/0075-17, com sede na Avenida da Franca,

nº737, Comércio, para a operação de Estação Rádio Base de Telefonia Celular (ERB) SASS20(BAIRRO

DA PAZ), potência do transmissor 35,5W, tecnologia (GSM), localizada na Rua da Resistência, nº14,

Bairro da Paz, Coordenadas Geográficas 12º55’35,9”S e 38º22’47,3”W, mediante o cumprimento da

legislação vigente e do seguinte condicionante:

I. FAZER O CORRETO ATERRAMENTO DOS EQUIPAMENTOS, CONFORME NT-02/2003. DEVERÃO SER APRESENTADOS A DGA/SEMUT NO PRAZO DE 30(TRINTA) DIAS, OBRIGATORIAMENTE, OS REGISTROS FOTOGRÁFICOS COMPROBATÓRIOS.









Art. 4º Estabelecer que esta Licença e demais cópias dos documentos referentes ao Empreendimento sejam mantidos disponíveis à fiscalização da DGA/SEMUT e demais órgãos do Poder Público Municipal.




Diretor






1440 em 17/09/2013 referente a Licença Ambiental nº 2014-SEMUT/DGA/RLU-236.

RESOLVE:

Art. 1º - Conceder renovação da Licença Ambiental Unificada - LU, válida pelo prazo de 03(três)

anos, à TIM CELULAR S.A., inscrita no CNPJ nº. 04.206.050/0075-17, com sede na Avenida da Franca,

nº737, Comércio, para a operação de Estação Rádio Base de Telefonia Celular (ERB) SAPF01(STELLA

MARES), potência do transmissor 35,5W, tecnologia (GSM), localizada na Rua D, Quadra H, Lote 09,

Stella Maris, Coordenadas Geográficas 12º56’13,0”S e 38º19’58,0”W, mediante o cumprimento da

legislação vigente e do seguinte condicionante:

I. FAZER O CORRETO ATERRAMENTO DOS EQUIPAMENTOS, CONFORME NT-02/2003. DEVERÃO SER APRESENTADOS A DGA/SEMUT NO PRAZO DE 30(TRINTA) DIAS, OBRIGATORIAMENTE, OS REGISTROS FOTOGRÁFICOS COMPROBATÓRIOS.









Art. 4º Estabelecer que esta Licença e demais cópias dos documentos referentes ao

Empreendimento sejam mantidos disponíveis à fiscalização da DGA/SEMUT e demais órgãos do

Poder Público Municipal.




Diretor






1320 em 11/12/2012 referente à Licença Ambiental nº 2014-SEMUT/DGA/RLU-237.

RESOLVE:

Art. 1º - Conceder Licença Ambiental- LU, válida pelo prazo de 03(três) anos, à TELEFÔNICA BRASIL

S.A., inscrita no CNPJ nº. 02.558.157/0024-59, com sede na Rua Silveira Martins, nº. 1.036, Cabula,

Salvador/BA, para operação de Estação Rádio Base de Telefonia Celular (ERB) BROTAS, potência do

transmissor de 40 W (WCDMA) e 35 W(GSM), por portadora localizada na Avenida Vasco da Gama,

nº800, Edf. Executive Center, Brotas, Coordenadas Geográficas 12º59’48,98”S e 38º29’31,95”W,

mediante o cumprimento da legislação vigente e dos seguintes condicionantes:

I. SINALIZAR ADEQUADAMENTE O SITE COM IDENTIFICAÇÃO DA OPERADORA E COM RELAÇÃO AO RISCO DE EXPOSIÇÃO À RADIAÇÃO ELETROMAGNÉTICA, CONFORME NT-02/2003 NO PRAZO DE 30 (TRINTA) DIAS. DEVERÃO SER APRESENTADOS A DGA/SEMUT, OBRIGATORIAMENTE, OS REGISTROS FOTOGRÁFICOS COMPROBATÓRIOS.

II. FAZER O CORRETO ATERRAMENTO DOS EQUIPAMENTOS, CONFORME NT-02/2003. DEVERÃO SER APRESENTADOS A DGA/SEMUT NO PRAZO DE 30(TRINTA) DIAS, OBRIGATORIAMENTE, OS REGISTROS FOTOGRÁFICOS COMPROBATÓRIOS.

Art. 2º A competência para a concessão desta Licença Ambiental está fundamentada na Lei Complementar nº 140/2011, que fixa normas, nos termos dos incisos III, VI e VII do caput e do parágrafo único do art. 23 da Constituição Federal, para a cooperação entre a União, os Estados, o Distrito Federal e os Municípios.

Art. 3° Esta Licença refere-se a análise de viabilidade ambiental de competência da Diretoria Geral de Licenciamento e Fiscalização Ambiental (DGA/SEMUT), cabendo ao interessado obter a Anuência e/ou Autorização das outras instâncias no âmbito Federal, Estadual ou Municipal, quando couber, para que a mesma alcance seus efeitos legais.

Art. 4º Estabelecer que esta Licença e demais cópias dos documentos referentes ao Empreendimento sejam mantidos disponíveis à fiscalização da DGA/SEMUT e demais órgãos do Poder Público Municipal.




Diretor

SALVADOR-BAHIA

SEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | N º 6.134 11

Junta Administrativa de Recursos de Infrações - JARI

TORNAR SEM EFEITO

Tornar sem efeito a publicação do D.O.M do dia 15/07/2014, na página 12, referente ao processo

abaixo:

DAR provimento, por unanimidade, ao Recurso a seguir discriminado, decidindo pela improcedência

da imposição da penalidade:

PROC. A.I.T INF. DO CTB RECORRENTE RELATOR

6232-2013 P001602171 ART. 208 ORLANDO SILVA DE SOUZA FLORILENA


ISABELA PIRES CARAHY

Presidente da 5 ª JARI

Fundação Mário Leal Ferreira - FMLF

DESPACHOS FINAIS

PROCESSO DEFERIDO CONFORME PARECER DA ASSEG

PROCESSO INTERESSADO ASSUNTO

93/2014 MARCO ANTÔNIO DA ROCHA ABONO DE PERMANÊNCIA


TÂNIA MARIA SCOFIELD SOUZA ALMEIDA

Presidente

Superintendência de Controle e Ordenamento do Uso do Solo do Município - SUCOM


O Superintendente Executivo da SUCOM - Superintendência de Controle e Ordenamento do Uso do

Solo do Município, no uso das atribuições que lhe confere o Art.18, Inciso I, Alínea k do Regimento

Interno da SUCOM, aprovado pelo Decreto n°. 20.807 de 19 de maio de 2010, publicado no Diário

Oficial do Município-DOM n°. 5.134 de 20 de maio de 2010.

RESOLVE:

Considerar em Licença para Tratar de Interesses Particulares, por 2 (dois) anos, o servidor Miraldo

Pinto de Jesus, matrícula 382, desta Superintendência.

GABINETE DO SUPERINTENDENTE EXECUTIVO DA SUCOM, em 16 de julho de 2014.

SILVIO PINHEIRO

Superintendente

RELAÇÃO DOS AUTOS JULGADOS PELA COMISSÃO PARA JULGAMENTO DOS AUTOS DE EMPREENDIMENTOS, ATIVIDADES, PUBLICIDADE, E POLUIÇÃO SONORA, EM REUNIÃO ORDINÁRIA REALIZADA EM 17/07/2014, NA SEDE DA SUCOM.

AUTOS Á REVELIA JULGADOS PROCEDENTES

ITEM AUTO PROC. AUTUADO RELATORA REAIS

1. 302617/14 16896/14 ADRIANO SANTOS LIVIA KALID 300,00

2. 178972/13 40139/13 ALMIR PINHEIRO LIVIA KALID 600,00

3. 153137/14 16809/14 ANDRÉIA CHAMUSCA LIVIA KALID 400,00

4. 305807/14 16916/14 CRISTIANO SANTOS LIVIA KALID 600,00

5. 300935/14 7869/14 CLARA SOBRAL LIVIA KALID 300,00

6. 305952/14 15941/14 HUGO SCHINDLER LIVIA KALID 705,84

7. 166087/14 29606/14 JEAN SANTOS LIVIA KALID 40.837,80

9. 300135/14 15585/14 JOÃO PAULO LIVIA KALID 700,00

10. 196863/13 4914/13 J.S CONSULTORIA LIVIA KALID 1.500,00

11. 301480/14 15515/14 JOSEANE CARVALHO LIVIA KALID 300,00

12. 301482/14 15755/14 LUIZ FRANÇA LIMA LIVIA KALID 1.200,00

13. 300521/14 11510/14 LIGIA SIMONE LIVIA KALID 400,00

14. 300523/14 11509/14 MULTIMAGAZINE COMERCIO LIVIA KALID 400,00

15. 301432/14 16056/14 MÁRIO JOSÉ FERREIRA LIVIA KALID 500,00

16. 196933/14 12741/14 MITTI ANDAMES LIVIA KALID 2.281,16

17. 301133/13 11/14 ONDINA ACADEMIA LIVIA KALID 400,00


18. 302754/14 14564/14 PAULA SOARES LIVIA KALID 4.447,17

20. 300955/13 74453/13 ZILDA RODRIGUES LIVIA KALID 306,27

AUTOS C/ DEFESA JULGADOS PROCEDENTES


21. 305966/14 29061/14 ÁGUAS CLARAS LIVIA KALID 400,00

22. 304980/14 33531/14 ATACADO DO PAPEL LIVIA KALID 61,25

23. 304870/14 31949/14 AGNALDO RAFAEL LIVIA KALID 150,00

24. 305967/14 31411/14 ANTONIO CARLOS LIVIA KALID 400,00

25. 168202/14 21513/14 ALAN PINHO LIVIA KALID 1.199,93

26. 200919/14 13044/14 COND. EDF. BAHIA T. OS S. LIVIA KALID 500,00

27. 190829/14 30697/14 CLUBE FANTOCHES LIVIA KALID 10.209,46

28. 201943/14 32337/14 CBC E C VIAGENS LIVIA KALID 1.633,44

29. 301539/14 30829/14 CARLOS ANTONIO LIVIA KALID 500,00

30. 187340/13 79706/13 CENTRO BAIANO DE ODONT. LIVIA KALID 1.685,19

31. 193921/14 29439/14 DIVA DA CONCEIÇÃO LIVIA KALID 150,00

32. 193818/14 24662/14 DEPOSITO DE BEBIDAS LIVIA KALID 2.527,15

33. 193814/14 24663/14 DEPOSITO DE BEBIDAS LIVIA KALID 766,34

34. 192963/14 30689/14 ESPAÇO DO CARCARÁ LIVIA KALID 1.685,19

35. 304368/14 29667/14 FRANCIELE FERNANDES LIVIA KALID 102,09

36. 302119/14 29318/14 FRONTEIRA SUL CENTRO LIVIA KALID 1.237,33

37. 191216/14 30676/14 FERREIRA FERRAZ LIVIA KALID 1.685,19

38. 168082/14 37782/14 GERALDO FERREIRA LIVIA KALID 1.685,19

39. 302132/14 31462/14 ITAPOAN DIST. DE DERIVADOS LIVIA KALID 1.725,30

40. 302158/14 29952/14 JM CARVALHO LIVIA KALID 1.200,00

41. 169416/14 30686/14 LUIS CARLOS DOS SANTOS LIVIA KALID 918,85

42. 169417/14 30687/14 LEO ROBSON BRASIL LIVIA KALID 2.527,15

43. 196486/14 31561/14 LR COMERCIO VAREJISTA LIVIA KALID 300,00

44. 166096/14 30720/14 MAURICIO BISPO LIVIA KALID 2.527,15

45. 168655/14 30706/14 MIGUEL BARRETO LIVIA KALID 1.199,93

46. 304461/14 29060/14 MELO COMERCIO LIVIA KALID 300,00

47. 304462/14 29063/14 MELO COMERCIO LIVIA KALID 367,50

48. 304969/14 33018/14 MARIA DE FÁTIMA LIVIA KALID 150,00

49. 304970/14 33013/14 MARIA DE FÁTIMA LIVIA KALID 102,00

50. 201599/14 15369/14 NILDO HILÁRIO LIVIA KALID 500,00

51. 300999/14 29655/14 NELCI SOUZA LIVIA KALID 204,18

52. 201451/13 25749/14 NOVA OCLOCK CONSTRUÇÕES LIVIA KALID 1.500,00

53. 186801/14 30705/14 ODILON SANTANA LIVIA KALID 2.527,15

54. 304953/14 29106/14 PANIFICADORA E LANCHONETE LIVIA KALID 100,00

55. 166033/14 30712/14 PAULO VITRO LIVIA KALID 2.527,15

56. 305862/14 23706/14 PAULO VICENTE LIVIA KALID 300,00

57. 304973/14 33010/14 PODIUM ACADEMIA LIVIA KALID 41,16

58. 304962/14 31459/14 POSTO TAQUIPE LIVIA KALID 3.491,50

59. 304301/14 31514/14 POSTO LG COMERCIO LIVIA KALID 663,70

60. 166354/14 29544/14 PAULO RODRIGO LIVIA KALID 1.199,93

61. 301832/14 27454/14 STRAVAGANCIA COMERCIO LIVIA KALID 102,09

62. 200808/14 33163/14 SIMONE BARBOSA LIVIA KALID 150,00

63. 302140/14 33262/14 SF SERVIÇOS DE FIS. LIVIA KALID 765,68

64. 304922/14 32478/14 TATIANA SALUSTIA LIVIA KALID 600,00

65. 192717/14 27020/14 UNIRB FACULDADE LIVIA KALID 300,00

66. 183763/14 27018/14 UNIRB FACULDADE LIVIA KALID 367,50

67. 302249/14 26631/14 VOTORANTIM CIMENTOS LIVIA KALID 500,00

68. 156098/14 32321/14 VICTOR ROBERTO LIVIA KALID 1.531,41

RECURSO JULGADOS IMPROCEDENTES

ITEM AUTO PROC. AUTUADO RELATORA

69. 169021/13 31228/14 ADÍLIO SOUZA NASCIMENTO LIVIA KALID

70. 300702/13 34000/14 CARLOS ALBERTO LIVIA KALID

71. 179129/13 29224/14 EMBASA- EMPRESA BAIANA LIVIA KALID

72. 186093/14 28371/14 F & M COMERCIO DE ALIMENTOS LIVIA KALID

73. 202769/13 33267/14 MOTOTECH PEÇAS LIVIA KALID

74. 191103/14 32744/14 WALTER NEY DOS SANTOS LIVIA KALID

AUTOS JULGADOS IMPROCEDENTES


75. 193920/14 28824/14 BAR E REST. QUIOSQUE DO DEDÊ LIVIA KALID

76. 304967/14 31962/14 LEÃO DE OURO CALÇADOS LIVIA KALID

77. 304968/14 31965/14 MJA COM. DE CONFECÇÕES LIVIA KALID

78. 304963/14 31417/14 NARA COMERCIO DE PEÇAS LIVIA KALID

79. 304954/14 29104/14 PANIFICADORA E LANCHONETE LIVIA KALID

80. 302122/14 29350/14 REGUEIRA COMERCIO LIVIA KALID


AUTOS JULGADOS NULOS


81. 302815/14 20830/14 AERPARK ESTACIONAMENTO LIVIA KALID

82. 182714/13 59485/13 AERPARK ESTACIONAMENTO LIVIA KALID

83. 179198/12 28080/14 REAL SOCIEDADE PORTUGUESA LIVIA KALID

Total de Processos julgados: 83

Salvador, 17 de Julho de 2014.

THAÍS GORDILHO OLIVIERI

Presidente da Comissão

Superintendência de Trânsito e Transporte do Salvador - TRANSALVADOR


O SUPERINTENDENTE DA TRANSALVADOR, no uso de suas atribuições, que lhe são conferidas pelo

Artigo 16, inciso I, alínea “k” do Regimento Interno aprovado pelo Decreto nº. 19.408 de 18 de março

de 2009.

RESOLVE:

Exonerar desde 09/07/2014, o servidor UILSON ALBERTO MOREIRA GOES, matrícula 2226803, do

cargo de provimento efetivo de Agente de Fiscalização, código 24000, na Área de Qualificação de

Agente de Fiscalização do Trânsito e Transporte, combinado com o Artigo 178, da Lei Complementar

01/91, conforme Processo nº49317/2014, em concordância com o disposto no Art. 48, da Lei

Complementar nº 01/1991.

GABINETE DA SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR, em 16 de julho de

2014.

FABRIZZIO M. MARTINEZ

Superintendente Executivo


O SUPERINTENDENTE DA TRANSALVADOR, no uso de suas atribuições, que lhe são conferidas pelo

Artigo 16, inciso I, alínea “k” do Regimento Interno aprovado pelo Decreto nº. 19.408 de 18 de março

de 2009 .

RESOLVE:

Exonerar desde 26/06/2014, o servidor OCTÁVIO GOMES DE ANDRADE NETO, matrícula 2226116,

do cargo de provimento efetivo de Analista de Serviços Municipais, código 27000, na Área de

Qualificação de Arquiteto, conforme Processo nº46950/2014, em concordância com o disposto no

Art. 48, da Lei Complementar nº 01/1991.

GABINETE DA SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR, em 16 de julho de

2014.



PORTARIA Nº. 331/2014

O SUPERINTENDENTE DA TRANSALVADOR, no uso de suas atribuições, que lhe são conferidas pelo Artigo 16, inciso I, alínea “k” do Regimento Interno aprovado pelo Decreto nº. 19.408, de 18 de março de 2009.

RESOLVE:

Designar desde 01/07/2014, o servidor ANTONIO CARLOS DOS SANTOS FILHO, matrícula nº 223433, para exercer a Função de Confiança de Encarregado grau 61, do Setor de Equipamentos de Fiscalização Eletrônica, da Gerência de Sinalização, da Diretoria Executiva de Trânsito e dispensar a pedido da mesma Função, o servidor Ismael Ferreira da Silva, matrícula 223764.

GABINETE DA SUPERINTENDÊNCIA DE TRÂNSITO E TRANSPORTE DO SALVADOR, em 16 de julho de 2014.



SECRETARIA MUNICIPAL DE ORDEM PÚBLICA

Superintendência de Segurança Urbana e Prevenção a Violência - SUSPREV


O SUPERINTENDENTE DA SUPERINTENDÊNCIA DE SEGURANÇA URBANA E PREVENÇÃO À VIOLÊNCIA,

no uso de suas atribuições, que lhe são conferidas pelo Art. 15, Inciso I, alínea “k” do Regimento

aprovado pelo Decreto nº 19.407 de 18 de março de 2009,

RESOLVE:

Considerar designada, desde 07/03/2014 a 16/03/2014 e de 18/06/2014 até 07/07/2014, a

servidora IURCA LAZZARINY DOS SANTOS RODRIGUES, matrícula 1289, para responder pelo cargo

em comissão de SUBGERENTE, grau 53, da Subgerência de Programas, em substituição do titular

FABIO AMARAL DO NASCIMENTO, matrícula 16, por motivo de férias regulamentares.

GABINETE DO SUPERINTENDENTE DA SUSPREV, em 15 de julho de 2014.

PETERSON TANAN PORTINHO

Superintendente





RESOLVE:

Considerar designado, desde 28/05/2014 e até 12/06/2014, o servidor ANDRÉ LUIZ SILVA ROCHA,

matrícula 62, para responder pela função de confiança de ENCARREGADO, grau 61, da Subgerência

de Proteção Patrimonial, durante o impedimento legal do titular ANDERSON ROBERTO SILVA CORREIA

DE ARAUJO, matrícula 62, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designado, desde 26/05/2014 e até 12/06/2014, o servidor JORGE LUIS LIMA MAIA,

matrícula 639, para responder pela função de confiança de SUPERVISOR, grau 63, da Subgerência de

Proteção e Valorização do Cidadão, durante o impedimento legal do titular MATHEUS PEREIRA ADAN,

matrícula 193, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente


O SUPERINTENDENTE DA SUPERINTENDÊNCIA DE SEGURANÇA URBANA E PREVENÇÃO À VIOLÊNCIA, no uso de suas atribuições, que lhe são conferidas pelo Art. 15, Inciso I, alínea “k” do Regimento aprovado pelo Decreto nº 19.407 de 18 de março de 2009,

RESOLVE:

Considerar designado, desde 22/05/2014 e até 12/06/2014, o servidor FAGNER BARRETO CAMPOS, matrícula 1321, ENCARREGADO, para responder cumulativamente pela função de confiança de CHEFE DE SETOR B, grau 63, do Setor de Execução e Controle Contábil-Financeiro, em substituição do titular MARCELO FRANKLIN SOUTO ARAÚJO, matrícula 1313, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente



RESOLVE:

Considerar designado, desde 12/05/2014 e até 12/06/2014, o servidor CARLOS AUGUSTO CONCEIÇÃO SOUZA, matrícula 729, para responder pela função de confiança de ENCARREGADO, grau 63, da Subgerência de Proteção e Valorização do Cidadão, em substituição do titular ELTON CARLOS MACHADO SUZART FREITAS, matrícula 1044, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente

SALVADOR-BAHIA






RESOLVE:

Considerar designado, desde 15/05/2014 e até 12/06/2014, o servidor MARCUS VINICIUS SANTOS

LUZ, matrícula 276, para responder pela função de confiança de SUPERVISOR, grau 61, da

Subgerência de Proteção e Valorização do Cidadão, em substituição do titular RAIMUNDO SOUZA

PINTO JÚNIOR, matrícula 276, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designado, desde 16/05/2014 e até 12/06/2014, o servidor GLEIDSON PINTO DE SOUSA,

matrícula 385, ENCARREGADO, para cumulativamente responder pela função de confiança de

SUPERVISOR, grau 63, da Subgerência de Proteção e Valorização do Cidadão, durante o impedimento

legal do titular ANDERSON DE JESUS BASILIO, matrícula 495, por motivo de participação em curso

de aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designado, desde 08/05/2014 e até 12/06/2014, o servidor ULTAMAR VICTOR

SACRAMENTO GOMES, matrícula 1142, para responder pela função de confiança de ENCARREGADO,

grau 61, da Gerência de Proteção Patrimonial, em substituição do titular WASHINGTON DA SILVA

BARBOSA, matrícula 15, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designado, desde 13/05/2014 e até 12/06/2014, o servidor OTONIELSON CORREIA

REIS, matrícula 882, ENCARREGADO, para cumulativamente responder pela função de confiança

de SUPERVISOR, grau 63, da Subgerência de Proteção Patrimonial, em substituição do titular

CLODOALDO LIMA DE JESUS, matrícula 646, por motivo de participação em curso de aperfeiçoamento

profissional.



Superintendente





RESOLVE:

Considerar designado, desde 22/05/2014 e até 12/06/2014, o servidor GENIVALDO RAMOS DOS

SANTOS, matrícula 836, ENCARREGADO, para cumulativamente responder pela função de confiança

de SUPERVISOR, grau 63, da Subgerência de Proteção e Valorização do Cidadão, em substituição do

titular RENATO HOHENFELD NERY DE OLIVEIRA, matrícula 29, por motivo de participação em curso

de aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designada, desde 22/05/2014 e até 12/06/2014, a servidora CRISTIANE CARVALHO DE

BRITO, matrícula 567, ENCARREGADO, para cumulativamente responder pela função de confiança

de SUPERVISOR, grau 63, da Subgerência de Proteção e Valorização do Cidadão, em substituição

da titular EULINA DE ARAUJO LOPES GOMES, matrícula 28, por motivo de participação em curso de

aperfeiçoamento profissional.



Superintendente





RESOLVE:

Considerar designado, desde 12/05/2014 e até 12/06/2014, o servidor JEFERSON SANTOS

MELQUIADES, matrícula 692, para responder pela função de confiança de SUPERVISOR, grau 63,

da Subgerência de Proteção Patrimonial, durante o impedimento legal do titular AMILTON CLAUDIO

BARBOSA DE FREITAS, matrícula 583, por motivo de participação em curso de aperfeiçoamento

profissional.



Superintendente



RESOLVE:

Considerar designado, desde 18/05/2014 e até 12/06/2014, o servidor VAGNER DOS SANTOS ALVES,

matrícula 1249, para responder pela função de confiança de ENCARREGADO, grau 61, da Subgerência de Proteção e Valorização do Cidadão, durante o impedimento legal do titular JULIO CESAR DE GOES MOREIRA GOMES, matrícula 284, por motivo de participação em curso de aperfeiçoamento profissional.



Superintendente

PORTARIA Nº. 229/2014

O Superintendente da Superintendência de Segurança Urbana e Prevenção à Violência - SUSPREV, no uso de suas atribuições, que lhe são conferidas pelo Art. 8º, do Decreto nº 24.734 de 16 de janeiro de 2014,

RESOLVE:

Artigo 1º - Fica alterado o Quadro de Detalhamento da Despesa de 2014, na Superintendência de Segurança Urbana e Prevenção à Violência - Susprev, na forma indicada no anexo a esta portaria.Artigo 2º - Esta Portaria entra em vigor na data de sua publicação.

Gabinete da Superintendência da Susprev, em 16 de julho de 2014.


Superintendente


ANEXO A PORTARIA nº 229/2014

PREFEITURA MUN. DO SALVADOR

ALTERA O QUADRO DE DETALHAMENTO

DA DESPESA

PAG: 1

Valores em R$ 1,00 ÓRGÃO / UNIDADE

PROJETO/ ATIVIDADE

ELEMENTO DE DESPESA


456002-SUSPREV 06.122.015.2000 06.122.015.2000

3.1.90.08

3.1.90.11

000

000

1.000.000

1.000.000 SUB-TOTAL 1.000.000 1.000.000

TOTAL GERAL 1.000.000 1.000.000

DESPACHOS FINAIS DO GERENTE ADMINISTRATIVO-FINANCEIRO

LICENÇA PRÊMIO - DEFERIDO (para momento oportuno)

PROCESSO Nº INTERESSADO MATRÍCULA QÜINQÜÊNIO

598/2013 JOSEIZ BARRETO DE SOUZA JUNIOR 1388 1º

01/2014 ANDRE ANDRADE ARAUJO 1258 1º

02/2014 ANDRE SILVA DOS SANTOS 1398 1º

03/2014 MARCIO CARDOSO MARINHO 1372 1º

04/2014 JOSE CARLOS DE SANTANA 999 1º

05/2014 MARCOS PAULO OLIVEIRA MIRANDA 522 1º

06/2014 NELMA BISPO 1234 1º

07/2014 MARCOS DANILO DA SILVA SOUZA 332 1º

08/2014 LUCIANO NOVAIS VILA FLOR 197 1º

09/2014 RICARDO CASTRO DIAS FILHO 507 1º

13/2014 CARLOS PEREIRA DA CONCEIÇÃO 364 1º

14/2014 ELIANA SANTOS DO CARMO 1319 1º

Salvador, em 16 de julho de 2014.

ARNALDO SANTANA BORGES MENDES

Gerente Administrativo-Financeiro


Autoriza o afastamento para gozo de Licença Prêmio, prevista no Art.133 da Lei Complementar nº

01 de 15/03/1991, dos servidores abaixo relacionados.

NOME: ANVITRY ANDREY NOGUEIRA ASSUNÇÃO

PROC. 200/2013

MAT. 334

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ADRIANO ARAUJO DOS PRAZERES

PROC. 353/2013

MAT. 154

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ANTONIO CARLOS MAGALHÃES LIMA

PROC. 228/2013

MAT. 109

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ANTONIO CESAR COSTA OLIVEIRA

PROC. 244/2013

MAT. 214

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ARTHUR GUSTAVO BATISTA RIBEIRO

PROC. 463/2013

MAT. 41PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: AUGUSTO CEZAR NOGUEIRA

PROC. 198/2013

MAT. 258

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 15/08/2014

FIM: 14/09/2014

NOME: CARLOS EPIFANIO DA SILVA

PROC. 287/2013

MAT. 682

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: CESAR NEVES DOS SANTOS

PROC. 254/2013

MAT. 355

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: CLEITON LIMA CAMPOS

PROC. 271/2013

MAT. 720

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: DANIEL SANTOS SILVA

PROC. 496/2013

MAT. 810

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: DAVI DA SILVA COSTA

PROC. 627/2013

MAT. 265

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: DAVI VELOSO DA SILVA

PROC. 359/2013

MAT. 286

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: DIEGO SCHETTINI SILVA

PROC. 387/2013

MAT. 135

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: DISNEY WALTER SOUZA FONSECA

PROC. 278/2013

MAT. 273

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: EDMILSON SOUZA DE JESUS

PROC. 434/2013

MAT. 811

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ELIAS PROENÇA PEREIRA

PROC. 595/2013

MAT. 127

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: EVERALDO SILVA DOS SANTOS

PROC. 755/2013

MAT. 993

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: GERALDO ARAUJO JUNIOR

PROC. 229/2013

MAT. 394

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: IZABELA DE ARAUJO SANTANA

PROC. 429/2013

MAT. 1391

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: IZABELA TANUCHA FERREIRA DE CARVALHO

PROC. 601/2013

MAT. 607

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: JILMAR PEREIRA DE JESUS

PROC. 333/2013

MAT. 590

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: JOSE EDUARDO SILVA MENEZES

PROC. 340/2013

MAT. 455

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: JULIANA DA SILVA LIMA

PROC. 281/2013

MAT. 1095

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: LILIANE CUNHA DOS SANTOS

PROC. 286/2013

MAT. 817

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: MARCELO FRANKLIN SOUTO ARAUJO

PROC. 705/2013

MAT. 1313

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: MARCELO SILVA DE JESUS

PROC. 327/2013

MAT. 1213

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: MARCIO WILSON DOS SANTOS

PROC. 640/2013


QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: MARCOS FOGAÇA COSTA

PROC. 428/2013

MAT. 956

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: MARINALDO LOPES PESSOA

PROC. 273/2013

MAT. 498

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: NADSON DO CARMO CRUZ

PROC. 238/2013

MAT. 420

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: NILTON SANTOS SILVA JUNIOR

PROC. 582/2013

MAT. 996

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: NOÉLIA MESQUITA SANTOS

PROC. 415/2013

MAT. 787

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: RAIMUNDO NONATO SANTOS DOS REIS

PROC. 426/2013


QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: RAMON BELARMINO CARVALHAL

PROC. 368/2013

MAT. 461

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: ROQUE LUIZ MARCELO

PROC. 325/2013

MAT. 1043

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: SANDRO VELOZO DA SILVA

PROC. 405/2013

MAT. 885

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: UALACE DE MATOS SANTOS

PROC. 373/2013

MAT. 964

PERÍODO: 30 DIAS

QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014

NOME: WALTER COSTA VIANNA JUNIOR

PROC. 283/2013


QUINQ. 1º

INICIO: 01/08/2014

FIM: 30/08/2014




SALVADOR-BAHIA



Autoriza o afastamento para gozo de Licença Prêmio, prevista no Art.133 da Lei Complementar nº

01 de 15/03/1991, dos servidores abaixo relacionados.

NOME: SUELY DE MENEZES BARRETO

PROC. 472/2013MAT. 1505

PERÍODO: 30 DIAS

QUINQ. 3º

INICIO: 01/08/2014

FIM: 30/08/2014





LICENÇA PRÊMIO - INDEFERIDO

PROCESSO Nº INTERESSADO MATRÍCULA QÜINQÜÊNIO

683/2013 ROGERIO AUGUSTO BARRETO DA ANUNCIAÇÃO 1020 1º




LICITAÇÕES

SECRETARIA MUNICIPAL DE GESTÃO

RESUMO DA DISPENSA DE LICITAÇÃO 09/2014

PROCESSO Nº: 6685/2013 - SEMGE

EMPRESA: DIGITAPE INFORMÁTICA COMÉRCIO E SERVIÇOS LTDA - ME.

CNPJ: 02.371.719/0001-64

OBJETO: Aquisição de câmera DSLR 18 Megapixels, para atender a demanda da Assessoria de

Comunicação da SEMGE.

PARECER RPGMS/SEMGE Nº: 425/2014 datado de 26/06/2014

VALOR TOTAL: R$ 3.350,00 (três mil, trezentos e cinqüenta reais)

DOTAÇÃO ORÇAMENTÁRIA PROJETO ATIVIDADE: 04.122.015.2001

ELEMENTO DE DESPESA: 4.4.90.52 FONTE DE RECURSO: 000

AMPARO LEGAL: Lei nº 8.666/93, art. 24 inciso II

DATA DO ATO: 14 de Julho de 2014

Salvador, 16 de Julho de 2014

ALEXANDRE FERREIRA

Coordenador Administrativo


RESUMO DE DISPENSA

Processo Nº: 124/2014

Dispensa de Licitação: nº 003/2014.

Contratante: Secretaria Municipal do Desenvolvimento, Turismo e Cultura - SEDES.

CNPJ: 13.927.801/0025-16

Contratada: Hebert Uniformes LTDA - EPP

CNPJ/CPF: 03.794.508/0001-05

Objeto: Contratação de empresa para fornecimento de uniformes para a 1ª Agência do CEM

Valor Total: R$ 7.540,00 (sete mil quinhentos e quarenta reais)

Dotação Orçamentária: Projeto Atividade - 2001, Elemento de Despesa - 33.3.90.39, Fonte 00

Amparo Legal: Lei 8.666/93, art. 24, inciso II.

Data da Dispensa: 17 de julho de 2014.


MARLENE DOS SANTOS FONSECA

Coordenadora Administrativa



REVOGAÇÃO DE AVISO DE LICITAÇÃO

A Superintendência de Trânsito e Transporte do Salvador - TRANSALVADOR, através de sua

Comissão Permanente de Licitação - COPEL, torna público, para conhecimento dos interessados,

que decidiu tornar sem efeito a Publicação no DOM de 28 a 30 de junho de 2014, da LICITAÇÃO Nº

030/2014 - PREGÃO ELETRÔNICO Nº 021/2014 - PROCESSO Nº 29626/2014 - TRANSALVADOR,

cujo objeto é a contratação de empresa para prestação de serviço, para apoio operacional, controle e

monitoramento com fornecimento de equipamentos, para o trânsito.


CARLOS GERALDO DIAS PIMENTEL DOS SANTOS

Presidente da Comissão Permanente de Licitação

SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DEFESA CIVIL

Superintendência de Conservação e Obras Públicas do Salvador - SUCOP

JULGAMENTO DE RECURSO ADMINISTRATIVO

A Comissão Permanente de Licitação da SUCOP, com base na Lei Federal nº nº 8.666/93 na sua atual redação e Lei Municipal nº 4.484/92, atendendo a decisão do Sr. Superintendente, torna público para conhecimento dos interessados o julgamento do Recurso Administrativo, relativo a seguinte licitação:

Concorrência nº 005/2014 - Processo Administrativo nº 595/2014Objeto: Contratação de empresa especializada para execução de serviços de Requalificação da Orla Jardim de Alah - Trecho 06, em Salvador-BA., de acordo com a Planilha Orçamentária e Anexos

Recorrente:

SANJUAN ENGENHARIA LTDA, processo nº 1074/2014

Recorrida:

EMPRENGE CONSTRUTORA LTDA, processo nº 1111/2014

Decisão Administrativa e Hierárquica: Conhecer do Recurso Administrativo impetrado pela recorrente, para, no mérito, julga-lo IMPROCEDENTE, mantendo a decisão anterior, tudo conforme consta no presente julgamento.

O inteiro teor do processo licitatório encontra-se à disposição dos interessados na Sala da Comissão de Licitação desta Autarquia, sito à Av. Marechal Costa e Silva, s/n - Dique do Tororó - Salvador/BA, no horário das 08:00 às 12:00 e das 14:00 às 17:00.


ANA LÚCIA LUZ DE S. E SILVA

Presidente/COPEL

RESULTADO DE LICITAÇÃO

CONCORRÊNCIA Nº 006/2014

A Comissão Permanente de Licitação/COPEL da SUCOP, atendendo a decisão do Sr. Superintendente, torna público para conhecimento dos interessados, o resultado da seguinte licitação:

Modalidade: Concorrência nº 006/2014 - Processo nº: 594/2014Objeto: Execução de serviços de Infraestrutura para a obra de duplicação da Rua Luiz Maria, em Salvador-BAVencedor: METRO ENGENHARIA E CONSULTORIA LTDA-CNPJ/MF nº 07.478.417/0001-03Valor global: R$ 7.356.678,32 (sete milhões, trezentos e cinquenta e seis mil, seiscentos e setenta e oito reais e trinta e dois centavos), valor K de 0,85.Critério de Julgamento: menor valor coeficiente K.Base Legal: art. 45, §1º, I, Lei Federal nº 8.666/93.Data Homologação: 17/07/2014

O inteiro teor do processo licitatório encontra-se à disposição dos interessados na Sala da Comissão de Licitação desta Autarquia, sito à Av. Marechal Costa e Silva, s/n - Dique do Tororó - Salvador/BA, no horário das 09:00 às 12:00 e das 14:00 às 17:30.


ANA LÚCIA LUZ DE S. E SILVA

Presidente/COPEL

Companhia de Desenvolvimento Urbano do Salvador - DESAL

RESUMO DE DISPENSA DE LICITAÇÃO

DISPENSA Nº.090/2014

PROCESSO: 505/2014

EMPRESA: EDSON NASCIMENTO MATOS JUNIOR

OBJETO: Instalação e manutenção de câmaras de segurança.


DOTAÇÃO ORÇAMENTÁRIA: PA 2001 ND. 3.3.90.39, Fonte 000.

PARECER: 142/2014

VALOR TOTAL: R$ 7.400,00 ( Sete mil e quatrocentos reais )

AMPARO LEGAL: Lei 8.666/93, Art. 24, Inciso II.

DATA DO ATO: 17 de julho de 2014

DISPENSA Nº 091/2014

PROCESSO: 474/2014

EMPRESA: RITA DE CASSIA RAMOS DE OLIVEIRA -ME

OBJETO: Compra de cartuchos para impressoras

DOTAÇÃO ORÇAMENTÁRIA: PA 2001 ND.3.3.90.30, Fonte 000.

PARECER: 144/2014

VALOR TOTAL: R$ 2.254,00 (dois mil,duzentos e cinqüenta e quatro reais)



DISPENSA Nº.092/2014

PROCESSO: 471/2014

EMPRESA: LIGUE COMERECIO DE GEOSSINTETICOS LTDA

OBJETO: Compra de bidin.

DOTAÇÃO ORÇAMENTÁRIA: PA 2027 ND. 3.3.90.30, Fonte 000.

PARECER: 143/2014

VALOR TOTAL: R$ 1.140,00 (um mil e cento e quarenta reais)




EVERALDO OLIVEIRA

Gerente Administrativo

CONTRATOS

PROCURADORIA GERAL DO MUNICÍPIO - PGMS

RESUMO DE AUTORIZAÇÃO DE FORNECIMENTO DE MATERIAL

AFM: 2014003743

Processo nº 4231/2013

Contratada: GRAFICA TRIANGULO LTDA - EPP

CNPJ: 05.961.368/0001-30

Objeto: Aquisição Impressos Gráficos

Valor Total: R$ 240,00 (duzentos e quarenta reais)

Amparo Legal: Lei nº 8.666/93 e Lei Municipal nº 4.484/92

Dotação Orçamentária: Projeto/Atividade- 2001 - Elemento de Despesa- 3.3.90.30 Fonte 000

Data: 17.07.2014


LUCIANA RODRIGUES

Procuradora Geral do Município

PAGAMENTO POR INDENIZAÇÃO

Processo nº 374/2014-PGMS

Empresa:TELEMAR NORTE LESTE S/A.

CNPJ:33.000.118/0001-79

Objeto: Pagamento por verba indenizatória .

Valor Total: R$ 130,29 (Centro e trinta reais e vinte e nove centavos)

Amparo Legal: Lei nº 8.666/93, art 60; Lei 4320/64, art. 60; LC 101/2000.

Parecer nº 105/2014 - COREP/PGMS

Dotação Orçamentária: Projeto/Atividade 04.122.015.2001

Elemento de Despesa-3.3.90.93

Fonte: 000.

Data da homologação: 17.07.2014


PAULO PINHEIRO

Coordenador Administrativo

SECRETARIA MUNICIPAL DA EDUCAÇÃO

RESUMO DO CONTRATO Nº 082/2014

CONTRATANTE: PMS/SMED

CONTRATADA: CONSTRUTORA BSM LTDA

MODALIDADE: Concorrência Nº 009/2014

PROCESSO Nº: 0919/2014

OBJETO: Serviços de terraplanagem em terrenos para fins de Construção de Escolas e Creches do

Município.

PRAZO DE VIGÊNCIA: Será de 12 (doze) meses a partir da assinatura do contrato.

VALOR: R$ 6.146.000,66 (seis milhões cento e quarenta e seis mil, e sessenta e seis centavos).

DATA DE ASSINATURA: 16 de julho de 2014

ASSINATURAS:

JORGE KHOURY

Secretaria Municipal da Educação - SMED

JOÃO QUERINO CÂMARA

Construtora BSM Ltda.


RETIFICAÇÃO

Retificação do processo de Indenização nº 52/2014, publicado no DOM nº 6.133 de 17 de julho de

2014.

ONDE-SE LÊ: Elemento de despesa - 3.3.90.39

LEIA-SE: Elemento de despesa 3.3.90.93


MARLENE DOS SANTOS FONSECA

Coordenadora Administrativa

Empresa Salvador Turismo - SALTUR

RESUMO DO CONTRATO

CONTRATO nº 224/2014

PROCESSO Nº 207/2014

INEXIBILIDADE nº 149/2014

Contratante: Empresa Salvador Turismo S/A - SALTUR.

Contratada: TV Aratu S/A.

CLÁUSULA PRIMEIRA - DO OBJETO O presente contrato tem por objeto concessão de cota

de patrocínio pela SALTUR para realização da 9ª Edição do Circuito Powerade - Corrida da

Independência 2014, a ser realizado pela TV Aratu afiliada ao SBT, no dia 20 de Julho de 2014,

neste Município.

CLÁUSULA SEGUNDA - DO VALOR - A SALTUR pagará ao Patrocinado, a quantia de R$ 150.000,00

(cento e cinquenta mil reais).

CLÁUSUA TERCEIRA - DA DOTAÇÃO ORÇAMENTÁRIA - Fonte: 009 e 000; Projeto/Atividade: 2301

- Realização do Calendário Anual de Eventos e Festas Populares; Elemento de Despesa: 3.3.90.39 -

Outros Serviços de Terceiros - Pessoa Jurídica.

CLÁUSULA QUARTA - DA VIGÊNCIA - 04 (quatro) meses.

DATA DA ASSINATURA: 17 de julho de 2014

ASSINAM: Guilherme Bellintani- Presidente

Robson Gonçalves Carvalho - Diretor Administrativo e Financeiro

TV Aratu S/A


ROBSON GONÇALVES CARVALHO

Diretor Administrativo e Financeiro

SECRETARIA MUNICIPAL DA SAÚDE - SMS

RESUMO DO CONTRATO DE PRESTAÇÃO DE SERVIÇOS

CONTRATO Nº 081/2014

PROCESSO nº 5564/2014

MODALIDADE: Chamamento Público nº 10/2012 e 002/2010

OBJETO: Contratação de pessoa jurídica especializada para prestação de serviços de radiologia,

diagnóstico por imagem, medicina nuclear e fisioterapia .

VALOR TOTAL: R$ 928.342,44 (novecentos e vinte e oito mil, trezentos e quarenta e dois reais e

quarenta e quatro centavos).

DOTAÇÃO ORÇAMENTÁRIA: Projeto/Atividade 10.302.028.2091; Elemento de Despesa 3.3.90.39,

SALVADOR-BAHIA


Fonte 002 e 014.

PRAZO DE VIGÊNCIA: Prazo de vigência de 12 (doze) meses, a contar da data de assinatura do

contrato.

CONTRATADA: Clínica Daniela Ivo Serviços Especializados em Radiologia Ltda

CNPJ: 04.910.762/0001-86

DATA DA ASSINATURA: 01/06/2014

AMPARO LEGAL: Lei Federal nº 8.666/93

RESPONSAVEL LEGAL: Ivo Leal Silva


JOSÉ ANTÔNIO RODRIGUES ALVES

Secretaria Municipal da Saúde

RESUMO DE TERMO DE COMPROMISSO Nº 179/2014

PREGÃO ELETRÔNICO SMS: 228/2013

PROCESSO Nº: 12857/2013

OBJETO: Registro de preço para aquisição de dieta alimentar.

TERMO DE COMPROMISSO SMS Nº: 179/2014

CONTRATADA: TECNOVIDA COMERCIAL LTDA.

CNPJ: 01.884.446/0002-70

VIGÊNCIA: O prazo de vigência será de 01 (um) ano, a contar da data de assinatura.

AMPARO LEGAL: Lei Federal nº 8.666/93, Municipal 4.484/92 e Decreto Municipal nº 10.267/93.

DOTAÇÃO ORÇAMENTÁRIA:

ÓRGÃO PROJETO/ATIVIDADE ELEMENTO DE DESPESA FONTE(S)

SMS10.303.030.2104 10.301.027.2087

3.3.90.30 3.3.90.32002 014

DATA DA ASSINATURA 04/07/2014

ASSINAM: JOSÉ ANTÔNIO RODRIGUES ALVES

SECRETÁRIO MUNICIPAL DA SAÚDE

ESDRAS MENEZES CARNEIRO

TECNOVIDA COMERCIAL LTDA

PREÇOS REGISTRADOS:

ITEM MATERIAL UFVALOR

UNITÁRIO

01DIETA ALIMENTAR DE PROTEÍNA ISOLADA DE SOJA PARA LACTENTES. MARCA/FABRICANTE: APTAMIL SOJA1-DANONE

LT 12,50

02DIETA ALIMENTAR INFANTIL PARA ALIMENTAÇÃO DE LACTENTES (0 A 12 MESES) EMBALAGEM MÍNIMA 400G. MARCA/FABRICANTE: APTAMIL PEPTI-DANONE

LT 24,50


ARMANDO JOSÉ MEIRELES DA SILVA LESSA

Coordenador

SECRETARIA CIDADE SUSTENTÁVEL

AUTORIZAÇÃO DE FORNECIMENTO DE MATERIAL - AFM

AFM:3648/2014PROCESSO: 1649/2013PREGÃO ELETRÔNICO: 24/2014 - SEMGEOBJETO: Aquisição de Material ConsumoEMPRESA: GELMARES DISTRIBUIDORA COMERCIAL LTDA CNPJ: 03.231.205/0001-76VALOR MENSAL: R$ 1.290,00 (hum mil, duzentos e noventa reais).DOTAÇÃO ORÇAMENTÁRIA: Atividade 2001; Elemento de Despesa 3.3.90.30; Fonte: 000 - Tesouro.


ANDRÉ MOREIRA FRAGA

Secretário


AFM:3742/2014

PROCESSO: 3208/2013

PREGÃO ELETRÔNICO: 110/2013 - SEMGE

OBJETO: Aquisição de Material de Consumo

EMPRESA: OFICCE 2 LTDA-ME

CNPJ: 11.413.900/0001-87

VALOR MENSAL: R$ 291,00 (duzentos e noventa e um reais).

DOTAÇÃO ORÇAMENTÁRIA: Atividade 2001; Elemento de Despesa 3.3.90.30; Fonte: 000 - Tesouro.



Secretário


AFM:3749/2014

PROCESSO: 2584/2013

PREGÃO ELETRÔNICO: 107/2013 - SEMGE

OBJETO: Aquisição de Material Permanente

EMPRESA: OFICCE 2 LTDA-ME

CNPJ: 11.413.900/0001-87

VALOR MENSAL: R$ 341,94 (trezentos e quarenta e um reais e noventa e quatro centavos).

DOTAÇÃO ORÇAMENTÁRIA: Atividade 2001; Elemento de Despesa 4.4.90.52; Fonte: 000 - Tesouro.



Secretário

SECRETARIA MUNICIPAL DA INFRAESTRUTURA E DEFESA CIVIL

Superintendência de Conservação e Obras Públicas do Salvador - SUCOP

RESUMO DO 1º TERMO ADITIVO

CONTRATO ASJUR nº 016/2014

Processo nº:1396/2014

Contratante: SUCOP-SUPERINTENDÊNCIA DE CONSERVAÇÃO E OBRAS PÚBLICAS DO SALVADOR-

CNPJ nº 10.635.089/0001-16

Contratada: LRX ENGENHARIA LTDA-CNPJ/MF nº 16.951.641/0001-61

Objeto: O prazo previsto na cláusula vigésima do contrato original fica aditado em mais 90 (noventa)

dias, com início em 10/06/2014 e término em 07/09/2014.

Base Legal: art. 57, §1º, I, Lei Federal nº 8.666/93

Data Assinatura: 06/06/2014

Assinam: JOSÉ HAMILTON DA SILVA BASTOS - SUCOP

LEONARDO RISCADO - LRX

RESUMO DO TERMO DE ACORDO E COMPROMISSO Nº 009/2014

Concedente: SUCOP-SUPERINTENDÊNCIA DE CONSERVAÇÃO E OBRAS PÚBLICAS DO SALVADOR-CNPJ nº 10.635.089/0001-16 Proponente: CONSTRUTORA DAMIANI LTDA - CNPJ/MF nº 03.618.474/0001-90Objeto: Realização do projeto de recomposição da pavimentação, passeios e sistemas de drenagem, decorrentes dos danos causados por toda e qualquer intervenção realizada pelo proponente nas Ruas Amarilio Thiago dos Santos e Renato de Castro, Praia Ipitanga, Salvador/BA.Valor: R$51.685,53 (cinquenta e um mil, seiscentos e oitenta e cinco reais e cinquenta e três centavos)Base Legal: art. 5º, §6º, da Lei nº 7347/1985, c/c art. 585, II, do CPC e mediante as cláusulas e condições pactuadas.Prazo de vigência: 12 (doze) meses, a partir da data de sua assinatura.Data de Assinatura: 15/07/2014

Assinam: JOSÉ HAMILTON DA SILVA BASTOS - SUCOP

RAIMUNDO JOSÉ CERQUEIRA FREITAS - DAMIANI

CONVÊNIOS

SECRETARIA MUNICIPAL DA EDUCAÇÃO

RESUMO DE CONVÊNIO Nº 007/2014

CONVENENTES: Secretaria Municipal da Educação e a Associação Santa Beatriz

PROCESSO: 5678/2013

OBJETO: Implemento de ação conjunta entre os PARTÍCIPES para atendimento às crianças da

Educação Infantil, de zero a cinco anos, nos seus aspectos físicos, emocionais, afetivos, cognitivo-

linguísticos e sociais.

PARECER: RPGMS nº 001/2013 de 11 de janeiro de 2013

VIGÊNCIA: 01 de julho de 2014 a 30 de junho de 2015

AMPARO LEGAL: Art. 20, Incisos II, III e IV da Lei Federal nº 9.394/96, Art. 213 da CF, Art.191, § 2 da

LOM

VALOR GLOBAL: R$ 105.410,80 (cento e cinco mil quatrocentos e dez reais, e oitenta centavos);

DATA: 01/07/2014

ASSINAM:

JORGE KHOURY

Secretaria Municipal da Educação - SMED

ADALBERTO DE SOUZA LOPES

Associação Santa Beatriz


SECRETARIA MUNICIPAL DE PROMOÇÃO SOCIAL E COMBATE À POBREZA

RESUMO DE CONVÊNIO

ESPÉCIE: TERMO DE COOPERAÇÃO TÉCNICA

CONVENENTE: PMS/SEMPS

CONVENIADA: PMS/SPM OBJETO: O presente Termo tem como objeto a transversalização das ações entre a SEMPS e SPM.PRAZO DE VIGÊNCIA: 24 mesesDATA DE ASSINATURA: 16 de julho de 2014

PELO MUNICÍPIO/SEMPS:

HENRIQUE GONÇALVES TRINDADE

Secretário

PELO MUNICÍPIO/SPM:

MÔNICA MÁRCIA KALILE PASSOS

Superintendente

Fundação Cidade Mãe - FCM

RESUMO DO 2º TERMO ADITIVO AO TERMO DE PARCERIA Nº 008/2010

CONVENENTE: FUNDAÇÃO CIDADE MÃE

CONVENIADA: UNIVERSIDADE NORTE DO PARANÁ - UNOPAR

OBJETO: PRORROGA-SE O PRAZO DE VIGÊNCIA ATÉ 31/12/2015.

AMPARO LEGAL: LEI FEDERAL Nº 8.666/93 E LEI MUNICIPAL Nº 4.484/92.

ASSINAM: PELA CONVENENTE:

RISALVA FAGUNDES COTRIM TELLES

PELA CONVENIADA:

MARIA ISABEL ANDRADE COGO

DATA DE ASSINATURA: 31/12/2013

GABINETE DA PRESIDENTE DA FUNDAÇÃO CIDADE MÃE, 17 de julho de 2014.

RISALVA FAGUNDES COTRIM TELLES

Presidente / FCM

EDITAIS



EDITAL DA NOTIFICAÇÃO DA AUTUAÇÃO

O SUPERINTENDENTE DE TRÂNSITO E TRANSPORTE DO SALVADOR, no uso de suas atribuições, faz saber que dos processos administrativos abaixo relacionados foram expedidas Notificações de Autuações de Infração de Trânsito e postadas através da Empresa Brasileira de Correios e Telégrafos, para os endereços dos respectivos proprietários de veículos constantes no cadastro do Departamento Estadual de Trânsito, sendo, portanto,válidas para todos os efeitos, conforme o disposto no art. 282 da Lei n° 9.503/97 CTB. Desta forma, abrimos prazo de 15 (quinze) dias para a apresentação de condutor e 30(trinta) dias para a apresentação de Defesa de Autuação, na forma da lei.

Segunda-feira, 7 de Julho de 2014

PLACA AIT INFRACAO DATA

AAK3467 P001923780 5525-0 12/05/2014

AAY2057 R002548854 7455-0 17/05/2014

ABW3828 F001185724 6050-3 17/05/2014

ABY4775 R002548869 7455-0 18/05/2014

AEM0108 F001184480 6050-3 15/05/2014

AFC2131 F001183872 6050-3 14/05/2014

AFG6611 P001940271 5550-0 27/05/2014

AFI0303 R002547648 7455-0 17/05/2014

AHH5056 F001184525 6050-3 14/05/2014

AHL0268 R002547238 7455-0 13/05/2014

AHQ5318 R002547594 7455-0 17/05/2014

AIC1977 F001185244 6050-3 13/05/2014

AIE8892 R002546089 7455-0 13/05/2014

AJJ7268 P002026027 5185-1 26/05/2014

AKP6071 R002547269 7455-0 13/05/2014

ALO4596 R002549055 7455-0 18/05/2014

ALO6544 F001184154 6050-3 15/05/2014

ALV1853 C016380606 5428-1 11/05/2014

ALZ9454 F001184388 6050-3 15/05/2014

ALZ9454 F001184057 6050-3 15/05/2014

AME8470 R002549149 7455-0 18/05/2014

AMH6266 R002547782 7455-0 17/05/2014

AMH6266 R002549522 7455-0 17/05/2014

AMH6319 R002549946 7455-0 17/05/2014

AMS7516 P002034862 5541-2 22/05/2014

AMV6335 F001185393 6050-3 16/05/2014

ANA1092 P002022204 5185-1 24/05/2014

ANJ5407 F001185254 6050-3 13/05/2014

ANQ7884 P001964181 5193-0 31/05/2014

ANR4364 P002024568 5452-1 13/05/2014

ANT0835 F001184541 6050-3 14/05/2014

ANV6531 R002546798 7455-0 14/05/2014

ANZ6028 F001184228 6050-3 15/05/2014

AOF7375 F001185537 6050-3 17/05/2014

AOG5430 P001946282 5185-1 29/05/2014

AOS3858 R002546247 7455-0 15/05/2014

APE5593 F001184266 6050-3 14/05/2014


APN1394 C016254095 5487-0 24/05/2014

APN6281 P002030002 5550-0 17/05/2014

APO6081 F001187167 6050-3 18/05/2014

APU1441 R002547343 7455-0 14/05/2014

APU1441 R002547364 7455-0 14/05/2014

APU1441 R002547366 7455-0 14/05/2014

APU1441 R002547392 7463-0 14/05/2014

APU9279 C016380573 5614-1 11/05/2014

APW9570 R002546842 7455-0 15/05/2014

APX8447 P002019197 6050-1 27/05/2014

AQR3346 F001184779 6050-3 14/05/2014

ARB1699 F001186078 6050-3 17/05/2014

ARK1442 F001184485 6050-3 15/05/2014

ARK8332 F001186191 6050-3 18/05/2014

ARN3608 R002549197 7455-0 17/05/2014

ARN9445 F001185764 6050-3 17/05/2014

ARP3611 P002025401 5568-0 18/05/2014

ARS9173 R002546845 7455-0 15/05/2014

ASM4112 P002030026 5568-0 17/05/2014

ASN9769 P001970791 5541-1 27/05/2014

ASW4469 P002023850 5550-0 13/05/2014

ASY4892 R002548003 7455-0 18/05/2014

ASZ4924 F001184570 6050-3 13/05/2014

ATA5866 F001184438 6050-3 15/05/2014

ATA6075 F001183924 6050-3 14/05/2014

ATP5818 F001184472 6050-3 13/05/2014

AUA4362 R002547203 7455-0 15/05/2014

AUC8757 P001971726 5452-1 26/05/2014

AUC8757 P001971727 5460-0 26/05/2014

AUC8770 P002035014 5541-6 21/05/2014

AUR9775 F001184715 6050-3 13/05/2014

AUS0299 F001186803 6050-3 17/05/2014

AUU1361 P002035024 5380-0 22/05/2014

AUU2802 R002546564 7455-0 15/05/2014

AUY9816 P002020355 7366-2 12/05/2014

AVA3678 F001184893 6050-3 15/05/2014

AVD2673 P001973952 5550-0 12/05/2014

AVJ3297 F001184234 6050-3 15/05/2014

AVJ9495 P001969068 7366-2 15/05/2014

AVS6090 F001185930 6050-3 18/05/2014

AVU9610 F001185228 6050-3 14/05/2014

AVV2787 P002017417 5550-0 28/05/2014

AVX9932 R002546396 7455-0 15/05/2014

AVY3446 F001184209 6050-3 13/05/2014

AWC0725 P002023849 5550-0 13/05/2014

AWH3395 R002546890 7455-0 14/05/2014

AWH5810 R002546893 7455-0 14/05/2014

AWJ8399 R002546675 7455-0 15/05/2014

AWQ6436 R002548352 7455-0 17/05/2014

AWS4189 F001185089 6050-3 13/05/2014

AWT3872 R002549561 7455-0 18/05/2014

AWU2411 F001185036 6050-3 13/05/2014

AWU8066 F001185428 6050-3 16/05/2014

AWW3413 P001950566 5452-5 25/05/2014

AWW3413 R002549212 7455-0 17/05/2014

AWW6325 R002548950 7455-0 16/05/2014

AWW7079 R002546743 7455-0 13/05/2014

AWW7521 F001186619 6050-3 17/05/2014

AWW9160 F001186586 6050-3 18/05/2014


AWX0744 F001184752 6050-3 14/05/2014

AWX0744 P002025373 7366-2 24/05/2014

AWZ3220 F001184543 6050-3 14/05/2014

AXB2970 R002546395 7455-0 15/05/2014

AXB3203 P001940626 6050-1 27/05/2014

AXB6551 P002030084 5568-0 21/05/2014

AXD0217 R002549458 7463-0 17/05/2014

AXG6709 F001185023 6050-3 15/05/2014

AXH0098 F001185775 6050-3 16/05/2014

AXJ2489 P002024497 5452-1 27/05/2014

AXL1684 P001924137 7366-2 29/05/2014

AXS7943 F001184517 6050-3 13/05/2014

AXT2181 R002548784 7455-0 18/05/2014

AXT2620 R002548082 7455-0 16/05/2014

AXU9283 P002027190 5185-1 13/05/2014

AXV9487 R002546295 7455-0 14/05/2014

AXW2628 R002546325 7455-0 14/05/2014

AXW5714 F001187180 6050-3 17/05/2014

AXW8947 R002549470 7455-0 18/05/2014

AXY2675 R002546460 7455-0 13/05/2014

AYB9535 F001186100 6050-3 18/05/2014

AYC5591 R002548013 7455-0 16/05/2014

AYC6163 F001186402 6050-3 18/05/2014

AYD4415 F001186023 6050-3 18/05/2014

AYF1773 F001186463 6050-3 17/05/2014

AYF8443 F001184936 6050-3 13/05/2014

BBR1489 P001969172 7366-2 19/05/2014

BEE0460 F001184886 6050-3 14/05/2014

BEZ0315 P001958947 7366-2 28/05/2014

BEZ1185 F001185687 6050-3 16/05/2014

BIJ9799 F001185985 6050-3 18/05/2014

BMV5647 F001183940 6050-3 15/05/2014

BNV4467 F001186187 6050-3 18/05/2014

BOM0307 F001183955 6050-3 14/05/2014

BTB8804 R002547271 7455-0 13/05/2014

BUA4059 R002547175 7455-0 14/05/2014

BUN8700 F001186623 6050-3 18/05/2014

BWA1322 F001184026 6050-3 14/05/2014

BWE4148 P001969010 5550-0 12/05/2014

BWF3618 F001184032 6050-3 14/05/2014

BWU1758 F001184574 6050-3 13/05/2014

BXG7502 F001184208 6050-3 13/05/2014

CAC7886 R002549380 7455-0 17/05/2014

CAE5460 R002548099 7455-0 17/05/2014

CAN1381 R002548613 7455-0 18/05/2014

CCY7000 F001185100 6050-3 14/05/2014

CEM6688 P001958469 5487-0 21/05/2014

CFE6290 F001184740 6050-3 13/05/2014

CHH6533 F001186932 6050-3 17/05/2014

CHX3720 R002549039 7455-0 18/05/2014

CKY4541 F001183994 6050-3 15/05/2014

CLE4759 F001186848 6050-3 18/05/2014

CNE1783 R002549992 7455-0 17/05/2014

CNN9104 P001946772 5568-0 20/05/2014

COM6061 R002547282 7455-0 14/05/2014

CQW5754 F001185359 6050-3 15/05/2014

CRB4387 R002549761 7455-0 18/05/2014

CRI0032 R002548268 7455-0 16/05/2014

CSA7453 R002546830 7455-0 15/05/2014

SALVADOR-BAHIA



CVM2292 F001185889 6050-3 16/05/2014

CVU6388 R002547344 7455-0 14/05/2014

CYG1657 P001970115 6050-1 29/05/2014

CYL4354 R002546688 7455-0 14/05/2014

CZL2331 F001185686 6050-3 16/05/2014

CZX4792 P001926529 6866-1 13/05/2014

CZX7793 P001926521 6866-1 13/05/2014

CZZ5314 P001926526 6866-1 13/05/2014

DAE1308 P002026759 5568-0 25/05/2014

DAX3713 F001186777 6050-3 18/05/2014

DBN7270 F001183300 6050-3 12/05/2014

DCD7208 R002549557 7455-0 17/05/2014

DCV1327 F001183971 6050-3 15/05/2014

DDB4327 P001963192 5720-0 26/05/2014

DDJ0967 P002026750 5568-0 25/05/2014

DDW3585 R002548282 7455-0 17/05/2014

DEL3181 R002548339 7463-0 18/05/2014

DEL3181 R002548601 7463-0 18/05/2014

DEN6919 R002546203 7455-0 15/05/2014

DER2937 P001964511 5550-0 19/05/2014

DFH2259 P001888616 5568-0 09/05/2014

DFJ0524 F001185223 6050-3 14/05/2014

DGE3300 R002547671 7455-0 18/05/2014

DGV4766 F001184216 6050-3 14/05/2014

DIJ0505 F001183891 6050-3 14/05/2014

DIW2008 F001186519 6050-3 17/05/2014

DIY6679 F001184564 6050-3 14/05/2014

DIZ4477 R002550441 7455-0 17/05/2014

DJC6213 F001184644 6050-3 15/05/2014

DJE6649 R002546905 7455-0 14/05/2014

DJF0527 P001926523 6866-1 13/05/2014

DJJ2757 F001184315 6050-3 13/05/2014

DKD7256 P002016117 5568-0 24/05/2014

DKY2535 P002028392 5550-0 27/05/2014

DKY3777 P001951713 5550-0 12/05/2014

DNU9376 R002547937 7463-0 18/05/2014

DOD1449 F001183959 6050-3 15/05/2014

DPG5367 R002547923 7455-0 18/05/2014

DPS2689 P002036327 5550-0 29/05/2014

DQL7018 P002030041 7366-2 19/05/2014

DRA7111 F001184960 6050-3 15/05/2014

DRI3673 R002549755 7455-0 18/05/2014

DRO1853 F001183890 6050-3 14/05/2014

DSA6281 R002546343 7455-0 15/05/2014

DSO7790 R002548361 7455-0 18/05/2014

DTE1254 P001928649 5550-0 19/05/2014

DTY4464 P002024362 5452-1 25/05/2014

DUM0226 P001970311 5452-1 19/05/2014

DUQ7374 P002026749 5568-0 25/05/2014

DVS3799 P001928601 5835-0 24/05/2014

DWB3225 R002550470 7455-0 17/05/2014

DWD6326 P001946773 5568-0 20/05/2014

DWG0869 R002549674 7455-0 17/05/2014

DWO8887 R002549167 7455-0 18/05/2014

DXA1029 R002547241 7463-0 13/05/2014

DXF7391 F001186134 6050-3 17/05/2014

DXG1267 F001184783 6050-3 15/05/2014

DYB6556 P002015757 5185-1 28/05/2014

DYJ0531 F001186481 6050-3 18/05/2014

DZA4580 R002546405 7455-0 15/05/2014

DZF6317 R002547279 7463-0 13/05/2014

DZS4078 R002546552 7455-0 14/05/2014

DZW9690 F001186376 6050-3 17/05/2014

EAE7160 P002018599 5550-0 12/05/2014

EAI2365 R002546594 7455-0 13/05/2014

EAS5829 R002547646 7455-0 16/05/2014

EAT1328 R002546818 7455-0 15/05/2014

EAW5159 P001940887 5568-0 25/05/2014

EAX3033 F001184796 6050-3 14/05/2014

EBA0907 P001958943 5185-1 28/05/2014

EBB7914 F001184913 6050-3 14/05/2014

EBH3534 P002028381 5550-0 24/05/2014

EBI3866 F001185731 6050-3 17/05/2014

EBR4894 F001184742 6050-3 13/05/2014

EBS0723 P001931868 5541-2 23/05/2014

EBX4681 R002549363 7455-0 17/05/2014

EBX7430 R002546303 7463-0 14/05/2014

EBX7430 F001183864 6050-3 14/05/2014

ECT6219 R002547008 7463-0 13/05/2014

EDB1011 R002548473 7455-0 16/05/2014

EDD2022 R002549394 7455-0 17/05/2014

EEG2514 R002546316 7455-0 14/05/2014

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EEU1494 R002549945 7455-0 17/05/2014

EFK0385 R002547524 7455-0 15/05/2014

EFO3669 R002546159 7455-0 13/05/2014

EGV3366 R002549752 7455-0 18/05/2014

EIB8482 F001184554 6050-3 15/05/2014

EID9135 R002547862 7455-0 18/05/2014

EJC9154 P002019491 5550-0 29/05/2014

EJF0152 P002018156 5550-0 25/05/2014

EKK5995 R002547722 7463-0 17/05/2014

EKK5995 R002547903 7455-0 17/05/2014


EKO0346 F001184947 6050-3 14/05/2014

ELB4135 R002546158 7463-0 13/05/2014

EMD6406 R002549682 7463-0 17/05/2014

EMH9370 F001185896 6050-3 17/05/2014

EMN0901 P001945595 5568-0 26/05/2014

ENA6632 R002549324 7455-0 18/05/2014

ENB3155 R002550020 7455-0 17/05/2014

EOP1989 P002030140 5819-6 20/05/2014

EPG7661 F001186216 6050-3 17/05/2014

EPJ1246 R002547653 7455-0 17/05/2014

EPN8360 R002546283 7455-0 13/05/2014

EPO5727 F001185277 6050-3 15/05/2014

EPT0195 P001964516 7366-2 23/05/2014

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EQJ0004 P002031054 5681-0 29/05/2014

EQT4072 R002548615 7455-0 18/05/2014

ERC0177 R002549983 7455-0 17/05/2014

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ESR2991 R002549696 7463-0 17/05/2014

ETZ7628 F001183993 6050-3 15/05/2014

EUF6676 R002547962 7455-0 17/05/2014

EUJ9156 R002550661 7455-0 17/05/2014

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EUN3289 F001184851 6050-3 13/05/2014

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EXI7374 R002546961 7455-0 14/05/2014

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EYC9057 R002549677 7463-0 17/05/2014

EYE4848 F001186428 6050-3 18/05/2014

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EZD6948 F001183511 6050-3 12/05/2014

EZH4638 P002015755 7366-2 28/05/2014

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EZJ3006 R002546522 7455-0 15/05/2014

EZP1035 R002546882 7455-0 14/05/2014

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FAF5086 F001185543 6050-3 16/05/2014

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FAO2065 F001184923 6050-3 15/05/2014

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FDM7186 F001186185 6050-3 18/05/2014

FDN7606 R002548830 7455-0 18/05/2014

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FEJ8274 F001184551 6050-3 15/05/2014

FEK5541 F001186223 6050-3 18/05/2014

FEV9906 R002546879 7455-0 14/05/2014

FEV9906 F001185391 6050-3 17/05/2014

FEY0087 R002547964 7455-0 17/05/2014

FEY9307 F001186971 6050-3 18/05/2014

FFJ0700 R002548692 7455-0 17/05/2014

FFQ2166 P001970045 7366-2 28/05/2014

FFV7831 F001184110 6050-3 13/05/2014

FFX4452 F001186080 6050-3 17/05/2014

FGI1128 F001184555 6050-3 13/05/2014

FGJ4792 R002549905 7455-0 17/05/2014

FGP3849 R002549186 7455-0 17/05/2014

FGP3849 F001186318 6050-3 17/05/2014

FGP9396 F001184599 6050-3 14/05/2014

FIM0440 F001184538 6050-3 13/05/2014

FIP6796 R002547315 7455-0 14/05/2014

FJM6899 F001184003 6050-3 13/05/2014

FJM6899 F001184863 6050-3 15/05/2014

FJS5185 R002549572 7455-0 18/05/2014

FJS5185 R002549491 7455-0 18/05/2014

FJW8755 R002547076 7455-0 14/05/2014

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FKO7338 F001186515 6050-3 18/05/2014

FLT0618 F001187170 6050-3 18/05/2014

FLY5366 P002023851 7366-2 27/05/2014

FMB4903 P001970087 5550-0 20/05/2014

FMQ7105 F001186559 6050-3 17/05/2014

FMW6760 F001184679 6050-3 13/05/2014

FNN4004 P002029423 5550-0 29/05/2014

FOR2428 P001969198 5460-0 29/05/2014

FSG4514 P002030213 7366-2 28/05/2014

FWR1961 R002547677 7455-0 16/05/2014

FZB0333 R002546617 7455-0 14/05/2014

GGC0016 F001184157 6050-3 15/05/2014

GKW2772 R002547906 7455-0 17/05/2014

GLA4069 F001184016 6050-3 13/05/2014

GLI5250 R002546824 7455-0 15/05/2014

GMG5347 R002548593 7455-0 17/05/2014

GMP5353 F001186510 6050-3 18/05/2014

GNQ8367 F001185754 6050-3 17/05/2014

GPU2561 F001186902 6050-3 18/05/2014

GQR6494 R002549048 7455-0 18/05/2014

GSJ0709 R002548476 7455-0 18/05/2014


GSJ0709 R002548466 7455-0 18/05/2014

GSJ0709 R002548461 7455-0 18/05/2014

GSV5523 R002546143 7455-0 13/05/2014

GSW2389 R002547785 7455-0 17/05/2014

GSZ6951 R002546172 7455-0 14/05/2014

GTI6182 P002035259 5487-0 30/05/2014

GTI7213 F001184112 6050-3 14/05/2014

GTS6245 F001185994 6050-3 17/05/2014

GUI4887 F001186549 6050-3 18/05/2014

GUP3523 F001184594 6050-3 13/05/2014

GUV3556 F001184038 6050-3 14/05/2014

GVE8688 R002546866 7455-0 13/05/2014

GVE9553 P002034379 5568-0 12/05/2014

GVP4343 P001969186 6050-1 24/05/2014

GVU4966 F001186763 6050-3 18/05/2014

GWI1555 F001185422 6050-3 16/05/2014

GWI7062 F001184620 6050-3 15/05/2014

GWT8230 F001185142 6050-3 15/05/2014

GXG1498 R002546912 7455-0 15/05/2014

GXQ2806 R002548745 7455-0 17/05/2014

GXQ2903 F001186362 6050-3 17/05/2014

GYA1183 R002550671 7455-0 17/05/2014

GYO2907 F001183946 6050-3 13/05/2014

GYQ7748 F001183905 6050-3 15/05/2014

GYV2767 R002546591 7455-0 14/05/2014

GZA7976 F001184201 6050-3 15/05/2014

GZP4861 F001185471 6050-3 16/05/2014

HAE1311 R002549187 7455-0 17/05/2014

HAK1779 P001940928 5568-0 25/05/2014

HAR9963 R002546135 7455-0 15/05/2014

HAX9125 R002547432 7455-0 14/05/2014

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SALVADOR-BAHIA



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JOU3382 R002546655 7455-0 15/05/2014

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JOV3889 F001184713 6050-3 13/05/2014

JOV7485 F001186650 6050-3 18/05/2014

JOV7594 F001184362 6050-3 14/05/2014

JOV9792 R002550672 7455-0 17/05/2014

JOV9852 F001185404 6050-3 16/05/2014

JOW0488 R002548731 7455-0 17/05/2014

JOW1204 F001185579 6050-3 16/05/2014

JOW4550 R002547899 7455-0 16/05/2014

JOX1873 C018198345 6866-1 15/05/2014

JOX1944 R002549333 7455-0 18/05/2014

JOX3721 F001186344 6050-3 17/05/2014

JOX7925 F001185120 6050-3 15/05/2014

JOY4727 F001185243 6050-3 13/05/2014

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JPB5422 R002546085 7455-0 14/05/2014

JPB6377 R002549704 7455-0 17/05/2014

SALVADOR-BAHIA



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JPB9524 F001186278 6050-3 17/05/2014

JPB9935 R002550172 7455-0 17/05/2014

JPC0316 F001183897 6050-3 15/05/2014

JPC0413 R002550373 7455-0 17/05/2014

JPC0565 R002549377 7455-0 17/05/2014

JPC0952 R002548021 7455-0 18/05/2014

JPC1140 R002547088 7455-0 14/05/2014

JPC1735 F001184070 6050-3 14/05/2014

JPC1883 F001184562 6050-3 14/05/2014

JPC2110 R002549424 7455-0 17/05/2014

JPC2755 R002547925 7463-0 18/05/2014

JPC3293 R002549325 7463-0 18/05/2014

JPC3359 R002548740 7455-0 17/05/2014

JPC3849 F001185569 6050-3 16/05/2014

JPC3967 F001184626 6050-3 15/05/2014

JPC4575 R002548774 7455-0 18/05/2014

JPC4781 F001184374 6050-3 15/05/2014

JPC4999 F001186591 6050-3 16/05/2014

JPC5183 F001184405 6050-3 13/05/2014

JPC6087 R002548370 7455-0 16/05/2014

JPC6216 F001186770 6050-3 18/05/2014

JPC6216 R002550237 7455-0 17/05/2014

JPC6662 F001186354 6050-3 17/05/2014

JPC7353 F001184327 6050-3 13/05/2014

JPC7536 P001969524 5835-0 13/05/2014

JPC8196 P001968953 5185-1 28/05/2014

JPC8469 P002029962 5550-0 19/05/2014

JPC9273 R002548944 7455-0 18/05/2014

JPD0220 P002018187 5690-0 27/05/2014

JPD0370 F001185959 6050-3 18/05/2014

JPD0559 F001185688 6050-3 16/05/2014

JPD3875 R002547682 7455-0 16/05/2014

JPD4186 F001183927 6050-3 14/05/2014

JPD4808 F001187173 6050-3 18/05/2014

JPD5856 R002548616 7463-0 18/05/2014

JPD6624 F001184530 6050-3 14/05/2014

JPD6762 P002027448 6041-2 26/05/2014

JPD6942 R002546192 7455-0 14/05/2014

JPD7268 F001184044 6050-3 15/05/2014

JPD7324 P002030205 5681-0 25/05/2014

JPD7332 R002548662 7455-0 18/05/2014

JPD7580 F001185799 6050-3 16/05/2014

JPD7580 F001187014 6050-3 16/05/2014

JPD8353 F001186648 6050-3 18/05/2014

JPD8829 P002018160 5550-0 25/05/2014

JPD8910 F001185861 6050-3 16/05/2014

JPD9191 R002547731 7463-0 17/05/2014

JPD9196 F001187202 6050-3 18/05/2014

JPD9432 R002547675 7455-0 18/05/2014

JPD9508 R002546583 7455-0 13/05/2014

JPD9508 R002546723 7455-0 13/05/2014

JPE0234 R002548861 7463-0 18/05/2014

JPE0418 P002014274 5452-2 28/05/2014

JPE0515 P002019883 5452-2 23/05/2014

JPE0857 R002546162 7455-0 13/05/2014

JPE2595 R002549753 7455-0 18/05/2014

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JPE3735 P001884414 6564-0 27/05/2014

JPE3963 F001184056 6050-3 15/05/2014

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JPE6629 R002546872 7455-0 13/05/2014

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JPE7496 F001186884 6050-3 16/05/2014

JPE8475 F001186174 6050-3 17/05/2014

JPE8621 F001185616 6050-3 16/05/2014

JPE8621 F001186739 6050-3 18/05/2014

JPE8927 P001939889 5185-1 24/05/2014

JPE9259 P002035027 5541-2 22/05/2014

JPE9591 P001942738 5185-1 26/05/2014

JPF0113 F001185207 6050-3 15/05/2014

JPF0915 F001184404 6050-3 13/05/2014

JPF1447 R002546865 7455-0 13/05/2014

JPF1586 F001185722 6050-3 17/05/2014

JPF1924 F001187067 6050-3 17/05/2014

JPF1958 P002017327 5550-0 28/05/2014

JPF2129 R002546356 7455-0 14/05/2014

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JPF4110 R002547298 7455-0 14/05/2014

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JPF7233 P002034429 5541-2 12/05/2014

JPF7365 P002019199 5452-6 28/05/2014

JPF7365 P002019200 5380-0 28/05/2014


JPF7365 F001184320 6050-3 13/05/2014

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JPF8284 C017901610 7374-0 17/05/2014

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JPH0389 R002548667 7455-0 18/05/2014

JPH0476 F001184181 6050-3 13/05/2014

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JPH2137 R002547562 7455-0 15/05/2014

JPH2171 R002546121 7455-0 13/05/2014

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JPH2719 R002547771 7455-0 17/05/2014

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JPR6452 F001185918 6050-3 18/05/2014


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JPT6955 F001185350 6050-3 13/05/2014

SALVADOR-BAHIA



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JPT9428 F001184638 6050-3 13/05/2014

JPT9510 P002017160 5541-2 22/05/2014

JPT9613 R002549350 7455-0 18/05/2014

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JPU6397 P002031056 5681-0 29/05/2014

JPU7936 F001184768 6050-3 14/05/2014

JPU8185 F001184392 6050-3 15/05/2014

JPV0396 R002549259 7455-0 18/05/2014

JPV0519 P002029998 5550-0 17/05/2014

JPV1969 F001186524 6050-3 18/05/2014

JPV3070 P002029410 5568-0 26/05/2014

JPV3165 R002548236 7455-0 16/05/2014

JPV4203 F001185403 6050-3 16/05/2014

JPV4261 P001919088 6050-1 27/05/2014

JPV4328 P002020625 5681-0 13/05/2014

JPV4830 R002548677 7455-0 18/05/2014

JPV5018 F001184735 6050-3 13/05/2014

JPV5784 P002027231 5568-0 27/05/2014

JPV5904 R002547847 7455-0 17/05/2014

JPV6058 R002549152 7455-0 17/05/2014

JPV6110 P002026929 5452-7 17/05/2014

JPV6156 F001185450 6050-3 15/05/2014

JPV6537 R002546502 7455-0 14/05/2014

JPV6783 R002547330 7455-0 14/05/2014

JPV6783 R002547585 7455-0 16/05/2014

JPV7027 R002548443 7463-0 17/05/2014

JPV7466 P002028393 5550-0 27/05/2014

JPV7491 R002548426 7455-0 16/05/2014

JPV8002 P001955672 7366-2 13/05/2014

JPV8309 R002547924 7455-0 18/05/2014

JPV8696 R002550712 7455-0 17/05/2014

JPV9056 F001186499 6050-3 18/05/2014

JPV9065 P001884413 5185-1 26/05/2014

JPV9289 R002550529 7455-0 17/05/2014

JPV9297 F001186288 6050-3 17/05/2014

JPV9775 R002546233 7455-0 15/05/2014

JPV9809 R002546331 7455-0 15/05/2014

JPV9809 R002548416 7463-0 17/05/2014

JPW1324 R002548279 7455-0 17/05/2014

JPW1324 R002547011 7455-0 13/05/2014

JPW1351 P002029555 5185-1 13/05/2014

JPW2420 R002546112 7455-0 15/05/2014

JPW2475 F001185763 6050-3 16/05/2014

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JPW3633 P002030100 5819-3 20/05/2014

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JPW6155 R002550469 7455-0 17/05/2014

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JPW8843 F001185586 6050-3 16/05/2014

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JPX1021 F001186840 6050-3 17/05/2014

JPX1143 F001186410 6050-3 18/05/2014

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JPX1870 F001185877 6050-3 16/05/2014

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JPX4839 F001184935 6050-3 13/05/2014

JPX4947 P002030186 5452-1 29/05/2014

JPX5004 R002547508 7455-0 15/05/2014

JPX5061 P001951717 5550-0 13/05/2014


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JPX5103 F001187119 6050-3 17/05/2014

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JPX5366 P001904718 5843-4 27/05/2014

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JPY0300 R002548132 7455-0 17/05/2014

JPY0300 F001184224 6050-3 14/05/2014

JPY0593 P001700280 6050-1 26/05/2014

JPY0737 R002546163 7455-0 13/05/2014

JPY0905 F001184147 6050-3 15/05/2014

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JPY2883 P001969061 5541-1 14/05/2014

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JPY4824 R002548503 7455-0 16/05/2014

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JPY9883 P002015190 7366-2 28/05/2014

JPY9931 R002546374 7455-0 14/05/2014

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JPZ0705 R002547068 7455-0 14/05/2014

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JPZ7778 P002024586 5452-1 27/05/2014

JPZ7778 F001186975 6050-3 18/05/2014


JPZ7801 R002547139 7455-0 15/05/2014

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JPZ9325 F001185484 6050-3 16/05/2014

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JQB3987 F001186561 6050-3 18/05/2014

JQB4030 F001184872 6050-3 13/05/2014

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JQB5584 P002029411 5568-0 26/05/2014

JQB5729 R002546720 7463-0 13/05/2014

JQB6259 F001186521 6050-3 18/05/2014

JQB6272 R002548765 7455-0 18/05/2014

JQB6878 R002548733 7455-0 17/05/2014

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JQB7671 P002018043 5550-0 22/05/2014

JQB7859 F001186484 6050-3 18/05/2014

JQB7881 F001184627 6050-3 14/05/2014

JQB7998 R002548633 7455-0 18/05/2014

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SALVADOR-BAHIA



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JRP0838 P002034868 5541-2 22/05/2014

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JRR1036 R002548432 7455-0 18/05/2014

SALVADOR-BAHIA



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JRS0023 R002546406 7455-0 15/05/2014

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JRU5003 P001969104 5479-0 29/05/2014


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JRV3693 P001946780 5452-1 22/05/2014

JRV3803 R002549370 7455-0 17/05/2014

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JRV6511 P002029557 5185-1 13/05/2014

JRV6744 C013397098 5541-1 11/05/2014

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JRV7897 P001973230 7366-2 29/05/2014

JRV8559 R002550528 7455-0 17/05/2014

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JRW0480 F001184781 6050-3 15/05/2014

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JRW1296 R002546457 7455-0 13/05/2014

JRW2041 P002032480 5452-1 20/05/2014

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JRW2207 F001184031 6050-3 14/05/2014

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JRW7712 F001187054 6050-3 17/05/2014

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JRW8962 F001184986 6050-3 15/05/2014

JRW9395 P001946816 5550-0 26/05/2014

JRW9475 P001969121 7366-2 12/05/2014

JRX0233 R002547307 7455-0 15/05/2014

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JRX6094 R002548317 7463-0 17/05/2014

JRX6665 P002024397 7366-2 30/05/2014

JRX6950 C016254051 5487-0 25/05/2014

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JRX7361 F001184669 6050-3 14/05/2014

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JRY0675 P002021085 7366-2 13/05/2014

JRY1041 P002019885 5550-0 28/05/2014

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JRY3471 F001184881 6050-3 14/05/2014

JRY3676 R002546813 7455-0 14/05/2014


JRY3711 R002549007 7455-0 18/05/2014

JRY3823 R002547916 7455-0 17/05/2014

JRY4075 R002546815 7455-0 14/05/2014

JRY4257 F001187187 6050-3 18/05/2014

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JRY4452 C017343568 5479-0 12/05/2014

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JRY6414 R002546164 7455-0 13/05/2014

JRY6473 P001969056 7366-2 13/05/2014

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JRY6726 R002546195 7455-0 14/05/2014

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JRZ0339 R002550317 7455-0 16/05/2014

JRZ1326 F001186839 6050-3 17/05/2014

JRZ1977 R002550023 7455-0 17/05/2014

JRZ2286 F001186660 6050-3 17/05/2014

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JRZ2760 R002546431 7455-0 14/05/2014

JRZ2829 R002547440 7455-0 13/05/2014

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JSB3674 F001185326 6050-3 14/05/2014

JSB3730 F001185011 6050-3 14/05/2014



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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NYQ9461 F001185051 6050-3 13/05/2014

NYQ9518 P001914203 5550-0 13/05/2014

NYQ9866 P001934221 5541-2 17/05/2014

NYR0160 R002546997 7455-0 14/05/2014

NYR0414 F001185726 6050-3 17/05/2014

NYR0489 F001185373 6050-3 16/05/2014

NYR0523 P002030024 5550-0 17/05/2014

NYR0710 F001186577 6050-3 17/05/2014

NYR0925 F001184515 6050-3 15/05/2014

NYR1001 R002548150 7455-0 18/05/2014

NYR1189 P001700125 7366-2 26/05/2014

NYR1370 P002034426 5770-4 12/05/2014

NYR1431 R002546974 7455-0 14/05/2014

NYR2179 P002035011 5479-0 21/05/2014

NYR2674 R002547149 7455-0 13/05/2014

NYR3100 F001186502 6050-3 18/05/2014

NYR3231 P002022232 5185-1 29/05/2014

NYR3231 R002549971 7455-0 17/05/2014

NYR3514 R002547267 7455-0 13/05/2014

NYR3644 P001884425 5509-0 28/05/2014

NYR3657 R002548211 7455-0 16/05/2014

NYR3783 R002547212 7455-0 15/05/2014

NYR3928 F001185812 6050-3 16/05/2014

NYR4370 P001884438 5835-0 29/05/2014

NYR4578 P001969058 7366-2 13/05/2014


NYR4698 F001185809 6050-3 16/05/2014

NYR4973 F001185727 6050-3 17/05/2014

NYR5200 P001914207 5550-0 28/05/2014

NYR5200 F001186287 6050-3 17/05/2014

NYR5338 F001185356 6050-3 14/05/2014

NYR5362 R002549440 7455-0 17/05/2014

NYR5794 P002035037 5452-1 23/05/2014

NYR5794 P002025088 5452-1 30/05/2014

NYR5816 F001183856 5673-2 15/05/2014

NYR6424 R002549199 7455-0 17/05/2014

NYR6678 F001186320 6050-3 17/05/2014

NYR6700 R002550367 7463-0 17/05/2014

NYR7117 F001185091 6050-3 13/05/2014

NYR7327 P002029992 5550-0 17/05/2014

NYR7721 F001187190 6050-3 16/05/2014

NYR7847 R002547258 7455-0 14/05/2014

NYR8089 P001700267 6050-1 21/05/2014

NYR8140 R002546278 7455-0 15/05/2014

NYR8201 R002549754 7455-0 18/05/2014

NYR8431 F001186707 6050-3 17/05/2014

NYR8967 P002020446 5452-1 13/05/2014

NYR9115 F001185691 6050-3 17/05/2014

NYR9546 F001183895 6050-3 15/05/2014

NYR9694 R002549553 7455-0 18/05/2014

NYR9798 R002548344 7455-0 16/05/2014

NYS0320 R002548115 7455-0 17/05/2014

NYS0357 R002546668 7455-0 14/05/2014

NYS1478 F001185280 6050-3 15/05/2014

NYS2121 R002546556 7455-0 14/05/2014

NYS2121 R002549379 7455-0 17/05/2014

NYS2600 P002030330 5452-1 29/05/2014

NYS2884 R002547035 7455-0 13/05/2014

NYS3100 P001946356 5185-1 30/05/2014

NYS3403 R002547734 7455-0 15/05/2014

NYS3440 P001972264 7366-2 28/05/2014

NYS3494 R002548556 7455-0 17/05/2014

NYS3968 P002030075 5568-0 21/05/2014

NYS3982 R002547000 7455-0 15/05/2014

NYS4047 P001971805 5550-0 27/05/2014

NYS4212 P002019498 5568-0 29/05/2014

NYS4258 F001186836 6050-3 17/05/2014

NYS4287 F001186443 6050-3 18/05/2014

NYS4403 R002546486 7455-0 14/05/2014

NYS4653 P002035081 5541-2 21/05/2014

NYS4662 R002547303 7455-0 15/05/2014

NYS5195 R002549249 7463-0 17/05/2014

NYS5318 R002547913 7455-0 18/05/2014

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SALVADOR-BAHIA



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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FABRIZZIO MULLER MARTINEZSuperintendente Executivo


EDITAL DA NOTIFICAÇÃO DA AUTUAÇÃO

O SUPERINTENDENTE DE TRÂNSITO E TRANSPORTE DO SALVADOR, no uso de suas atribuições, faz saber que dos processos administrativos abaixo relacionados foram expedidas Notificações de Autuações de Infração de Trânsito e postadas através da Empresa Brasileira de Correios e Telégrafos, para os endereços dos respectivos proprietários de veículos constantes no cadastro do Departamento Estadual de Trânsito, sendo, portanto,válidas para todos os efeitos, conforme o disposto no art. 282 da Lei n° 9.503/97 CTB. Desta forma, abrimos prazo de 15 (quinze) dias para a apresentação de condutor e 30(trinta) dias para a apresentação de Defesa de Autuação, na forma da lei.

Segunda-feira, 7 de Julho de 2014


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FJA5967 F001183172 6050-3 10/05/2014

FJM5456 R002542771 7455-0 08/05/2014

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FLJ9163 F001183501 6050-3 12/05/2014

FLT8181 R002542462 7455-0 08/05/2014

FLY5340 R002543823 7455-0 10/05/2014

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FVS9009 P001745997 5681-0 12/05/2014

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FYF5050 R002543556 7455-0 09/05/2014

GAH2309 R002544124 7463-0 10/05/2014

GML4013 F001182746 5673-2 12/05/2014

GMT2694 F001181697 6050-3 10/05/2014

GOL7854 P002019179 6050-1 12/05/2014

GOL8985 F001181732 6050-3 09/05/2014

GOZ8950 P002021030 5703-0 13/05/2014

GPU7532 F001181706 6050-3 09/05/2014

GPX6350 R002546032 7455-0 11/05/2014

GQH9404 F001182230 6050-3 10/05/2014

GRE9605 R002544862 7455-0 12/05/2014

GRE9718 P002034970 5452-6 18/05/2014

GRL9700 P001700179 5185-1 09/05/2014

GRW1750 P002028206 5550-0 13/05/2014

GSA6656 F001182192 6050-3 09/05/2014

SALVADOR-BAHIA



GSA6726 R002544778 7463-0 11/05/2014

GSP1687 R002544608 7455-0 11/05/2014

GSV4797 F001183302 6050-3 12/05/2014

GSV5428 F001181737 6050-3 10/05/2014

GTA5008 F001183230 6050-3 11/05/2014

GTT2007 P002019355 5550-0 14/05/2014

GUP8941 R002544168 7463-0 10/05/2014

GUR3867 P001956735 5550-0 08/05/2014

GVE9553 P001957403 5568-0 12/05/2014

GVN9829 F001182584 6050-3 09/05/2014

GVO9549 R002544579 7455-0 10/05/2014

GVT4586 R002544539 7455-0 10/05/2014

GWF8815 F001182633 6050-3 10/05/2014

GWP7230 P002020842 6050-1 09/05/2014

GXA9485 F001182670 6050-3 11/05/2014

GXG1498 P002014383 5452-1 12/05/2014

GXQ2789 F001182660 6050-3 11/05/2014

GZB3823 P001940990 5550-0 08/05/2014

GZF5577 P002020759 5185-1 08/05/2014

GZH7430 P001745978 5550-0 10/05/2014

GZN3832 F001183455 6050-3 11/05/2014

GZW9456 F001183126 6050-3 12/05/2014

HAB3663 R002545088 7455-0 11/05/2014

HAG7200 F001182186 6050-3 10/05/2014

HBA6031 R002544635 7455-0 11/05/2014

HBA6031 F001183033 6050-3 11/05/2014

HBL9685 R002543641 7455-0 09/05/2014

HBM2636 F001183493 6050-3 11/05/2014

HBM3619 R002543640 7455-0 09/05/2014

HBM3745 F001181986 6050-3 09/05/2014

HBM6575 F001183221 6050-3 11/05/2014

HBY7082 F001182450 6050-3 10/05/2014

HBY7229 F001181979 6050-3 09/05/2014

HCA5908 R002544483 7455-0 10/05/2014

HCG0647 P002019343 5568-0 16/05/2014

HCG0647 P001928646 5509-0 12/05/2014

HCG2665 R002545123 7455-0 12/05/2014

HCG4031 R002543055 7455-0 10/05/2014

HCG9309 R002545535 7455-0 12/05/2014

HCO3402 P001939797 6050-1 12/05/2014

HCO3456 F001182202 6050-3 10/05/2014

HCS2736 F001182505 6050-3 09/05/2014

HCS3429 R002544556 7463-0 11/05/2014

HCS6383 R002544920 7455-0 10/05/2014

HCW4062 R002544278 7455-0 11/05/2014

HDJ5669 P001940075 5550-0 12/05/2014

HDJ8387 F001183811 6050-3 12/05/2014

HDK2889 P001958334 5550-0 10/05/2014

HDM6207 R002543783 7455-0 09/05/2014

HEA0595 R002543710 7455-0 10/05/2014

HEE9792 R002545710 7463-0 12/05/2014

HEI3159 R002544883 7455-0 11/05/2014

HEI9949 P002032460 5452-1 12/05/2014

HEP7755 R002543971 7455-0 10/05/2014

HEQ1998 F001182500 6050-3 09/05/2014

HEW1813 F001182051 6050-3 10/05/2014

HFB0918 R002545550 7455-0 11/05/2014

HFB5284 R002545247 7455-0 12/05/2014

HFF8329 P002022196 5738-0 08/05/2014

HFG0726 F001182958 6050-3 11/05/2014

HFP7353 F001183232 6050-3 11/05/2014

HFW3033 R002545118 7455-0 12/05/2014

HFW5562 F001183375 6050-3 10/05/2014

HFW7933 R002543353 7463-0 09/05/2014

HFX8131 F001183653 6050-3 11/05/2014

HFX9188 F001182757 6050-3 12/05/2014

HGE9630 F001183193 6050-3 11/05/2014

HGG2443 R002542889 7455-0 08/05/2014

HGG5187 R002545084 7455-0 11/05/2014

HGG6461 F001182381 6050-3 10/05/2014

HGH3927 F001183064 6050-3 12/05/2014

HGJ4628 R002544335 7455-0 12/05/2014

HGS0843 P002034522 5541-2 07/05/2014

HGV8043 P002033852 5541-2 10/05/2014

HGV9843 R002543679 7455-0 09/05/2014

HGX2791 R002544910 7455-0 12/05/2014

HGX4662 P001811649 5479-0 12/05/2014

HHB8183 F001182286 6050-3 09/05/2014

HHC4998 R002545171 7455-0 10/05/2014

HHG0805 F001182663 6050-3 11/05/2014

HHG6949 F001183735 6050-3 10/05/2014

HHI2363 F001183218 6050-3 12/05/2014

HHI2467 P002034556 5541-2 13/05/2014

HHI4356 P002034517 5541-2 10/05/2014

HHI7714 F001183054 6050-3 11/05/2014

HHK2148 F001183293 6050-3 11/05/2014

HHM2371 P002020593 5703-0 09/05/2014

HHM5299 P001700026 5550-0 11/05/2014

HHP7259 R002545570 7455-0 11/05/2014

HHP7259 R002545368 7455-0 11/05/2014

HHP7682 R002544769 7455-0 11/05/2014

HHR1335 R002544731 7455-0 11/05/2014

HHR9225 R002544484 7455-0 10/05/2014


HHS3886 P001974158 5681-0 08/05/2014

HHS9590 R002545223 7455-0 12/05/2014

HHX5081 R002544780 7455-0 11/05/2014

HHX9577 F001182625 6050-3 09/05/2014

HIC6642 R002545430 7455-0 11/05/2014

HIG5091 R002543654 7455-0 09/05/2014

HIJ2962 P001701895 5568-0 06/05/2014

HIJ4066 P001916828 7196-2 09/05/2014

HIJ8351 P002014372 5452-1 10/05/2014

HIK3933 F001183134 6050-3 11/05/2014

HIM6354 P001959664 5550-0 12/05/2014

HIM8227 P001946684 5681-0 08/05/2014

HIU7674 F001182799 6050-3 10/05/2014

HIX1267 F001182779 6050-3 12/05/2014

HIX9310 P002029454 5185-1 13/05/2014

HJD3427 R002545061 7455-0 11/05/2014

HJE5326 R002545249 7455-0 12/05/2014

HJE6201 P001971959 7366-2 18/05/2014

HJJ2217 R002542655 7455-0 08/05/2014

HJJ9424 P002027121 5452-1 12/05/2014

HJN0566 P002032453 5541-2 12/05/2014

HJP3168 P001931657 5541-6 08/05/2014

HJP4156 F001183441 6050-3 11/05/2014

HJU3039 R002544986 7455-0 12/05/2014

HKC6775 R002545971 7455-0 12/05/2014

HKG5985 R002543736 7455-0 09/05/2014

HKH9817 F001182103 6050-3 10/05/2014

HKJ5247 P002033846 5541-2 10/05/2014

HKP1930 F001182935 6050-3 11/05/2014

HKQ6654 P001956683 5487-0 08/05/2014

HKT2148 F001183533 6050-3 10/05/2014

HKT9681 R002545440 7455-0 11/05/2014

HLB4075 F001182067 6050-3 09/05/2014

HLC9148 R002546035 7455-0 12/05/2014

HLE9145 P002024207 5550-0 12/05/2014

HLE9563 R002546064 7455-0 10/05/2014

HLG1595 R002543676 7455-0 09/05/2014

HLH4222 R002545607 7455-0 11/05/2014

HLH5569 F001183088 6050-3 12/05/2014

HLH6447 R002545438 7455-0 11/05/2014

HLH8538 P001958333 5452-1 10/05/2014

HLJ1459 R002543051 7455-0 10/05/2014

HLN9362 P001932462 5541-2 10/05/2014

HLP5007 R002543185 7455-0 09/05/2014

HLX7019 P002032452 5541-5 12/05/2014

HLX8553 P002016612 5720-0 11/05/2014

HMA1192 R002543465 7455-0 10/05/2014

HMA9277 P002017142 5541-2 20/05/2014

HMB2019 P002032368 5487-0 12/05/2014

HMC4248 R002543258 7455-0 09/05/2014

HMC8376 F001181966 6050-3 09/05/2014

HMC8395 F001181896 6050-3 10/05/2014

HMD9960 F001182410 6050-3 09/05/2014

HMF1011 F001182114 6050-3 09/05/2014

HMF8186 F001183032 6050-3 11/05/2014

HMI9021 R002545688 7455-0 11/05/2014

HMJ4480 R002544236 7455-0 11/05/2014

HMP2705 F001181688 6050-3 09/05/2014

HMY7001 R002544995 7455-0 10/05/2014

HMZ2776 R002544244 7455-0 12/05/2014

HMZ2776 R002543418 7455-0 10/05/2014

HMZ2776 R002543390 7455-0 09/05/2014

HMZ7083 P001950012 5630-0 06/05/2014

HMZ7898 R002545995 7455-0 11/05/2014

HNA1843 P001745956 5568-0 08/05/2014

HNA3965 P002034401 5541-2 08/05/2014

HNA6329 R002544849 7455-0 12/05/2014

HNF5216 R002545513 7455-0 11/05/2014

HNI4246 F001183508 6050-3 12/05/2014

HNK0395 F001183153 6050-3 12/05/2014

HNO6680 P001924431 5541-2 10/05/2014

HNQ4653 R002543470 7455-0 10/05/2014

HNU3565 P001972551 5550-0 12/05/2014

HNW3441 R002543410 7455-0 09/05/2014

HNZ9741 R002543397 7455-0 09/05/2014

HOB5606 F001183802 6050-3 11/05/2014

HOD6327 F001182465 6050-3 09/05/2014

HOD6332 R002543950 7455-0 10/05/2014

HOE1524 F001183614 6050-3 11/05/2014

HOG0677 P002034260 5541-2 08/05/2014

HOG0960 F001183290 6050-3 11/05/2014

HOG1054 F001183384 6050-3 11/05/2014

HOG9439 F001182579 6050-3 09/05/2014

HOH9763 R002544761 7455-0 11/05/2014

HOJ7339 R002545199 7455-0 11/05/2014

HQU3748 F001182132 6050-3 10/05/2014

HUO1063 F001181958 6050-3 09/05/2014

HVD9271 R002545433 7455-0 11/05/2014

HVH2406 R002543073 7455-0 09/05/2014

HVM9383 F001182200 6050-3 09/05/2014

HXA3225 F001181729 6050-3 10/05/2014

HXB0646 R002543701 7455-0 10/05/2014

HXQ5277 R002546009 7455-0 10/05/2014


HXW5738 P002016605 5452-4 11/05/2014

HYC6421 P002033877 5541-2 13/05/2014

HZP1727 F001181776 6050-3 10/05/2014

HZP5094 R002545588 7455-0 10/05/2014

HZP6909 R002544164 7455-0 10/05/2014

HZU3717 P001956599 5568-0 08/05/2014

HZU3938 R002544261 7455-0 11/05/2014

HZU5922 R002542639 7455-0 08/05/2014

HZV9381 R002543097 7455-0 10/05/2014

HZW6092 R002544290 7455-0 12/05/2014

HZW6575 R002544011 7455-0 10/05/2014

HZY5543 R002545482 7455-0 12/05/2014

HZZ7401 R002545692 7455-0 11/05/2014

IAC4192 P002032526 5541-2 10/05/2014

IAD0191 R002546072 7455-0 11/05/2014

IAD5725 R002545705 7455-0 12/05/2014

IAF4995 R002545193 7455-0 11/05/2014

IAF9789 R002542773 7455-0 08/05/2014

IAG9368 R002544055 7455-0 10/05/2014

IAI4373 P002028231 5452-1 14/05/2014

IAI8065 R002545097 7455-0 11/05/2014

IAI8594 F001183550 6050-3 12/05/2014

IAL0404 R002544151 7455-0 09/05/2014

IAL8244 P002020683 7366-2 09/05/2014

IAM0365 P001906539 5630-0 08/05/2014

IAM1757 F001182934 6050-3 11/05/2014

IAM2626 R002544530 7455-0 12/05/2014

IAN9875 P001963174 5231-1 12/05/2014

IAO7790 R002541695 7455-0 06/05/2014

IAP2872 F001183348 6050-3 12/05/2014

IAP4931 P002016614 5479-0 12/05/2014

IKK4550 R002544333 7455-0 11/05/2014

ILJ8611 P001699754 5452-2 11/05/2014

ILR5584 F001181752 6050-3 09/05/2014

IQH9521 F001182366 6050-3 09/05/2014

ITE2240 R002544990 7455-0 12/05/2014

ITV7085 P002019324 5550-0 15/05/2014

IUO7644 R002543576 7455-0 09/05/2014

IVA1984 R002543486 7455-0 10/05/2014

JFE7677 F001183481 6050-3 11/05/2014

JFG7811 R002545401 7455-0 10/05/2014

JFQ2442 P002032259 5541-2 09/05/2014

JFV2152 P001958329 5550-0 10/05/2014

JFW6459 R002542465 7455-0 08/05/2014

JGG2072 F001183759 6050-3 12/05/2014

JGK8485 P001815446 5401-0 11/05/2014

JGV0825 P002026842 7366-2 12/05/2014

JGX5234 F001182463 6050-3 09/05/2014

JHE1134 R002543587 7455-0 10/05/2014

JHE4649 R002542951 7455-0 09/05/2014

JHO7063 P002034197 5452-1 09/05/2014

JHS6783 R002543053 7455-0 10/05/2014

JIA6376 F001182692 6050-3 12/05/2014

JIG1984 F001182214 6050-3 10/05/2014

JIN1565 R002544276 7455-0 10/05/2014

JIU6910 P001902478 5550-0 13/05/2014

JIU9348 P002021045 5703-0 13/05/2014

JIV5400 R002546004 7455-0 12/05/2014

JIZ7336 P001929958 5541-2 07/05/2014

JJK0695 F001182929 6050-3 11/05/2014

JKB3046 R002543020 7455-0 09/05/2014

JKC3864 R002542573 7455-0 08/05/2014

JKC3875 P001925371 5568-0 12/05/2014

JKC5790 P001923942 5550-0 10/05/2014

JKD4066 R002543414 7455-0 09/05/2014

JKD4871 R002544048 7455-0 10/05/2014

JKI8730 F001183722 6050-3 12/05/2014

JKL3501 P001700034 5568-0 11/05/2014

JKP0585 F001182733 6050-3 10/05/2014

JKS1774 R002543742 7463-0 09/05/2014

JKS8796 R002545793 7455-0 12/05/2014

JKT1494 R002544354 7455-0 11/05/2014

JKU5112 P001923772 5452-1 11/05/2014

JKU7312 R002542626 7455-0 08/05/2014

JKU7694 P001940043 5622-2 08/05/2014

JKU8912 R002545311 7455-0 11/05/2014

JKV0360 R002543117 7455-0 09/05/2014

JKV3636 R002542659 7455-0 08/05/2014

JKV3820 P002024220 5452-1 13/05/2014

JKV4283 P001970379 5452-1 12/05/2014

JKV5857 R002546007 7455-0 10/05/2014

JKV7959 R002544266 7455-0 11/05/2014

JKW0426 R002546021 7455-0 11/05/2014

JKX3969 R002545655 7455-0 10/05/2014

JKX7926 F001183257 6050-3 11/05/2014

JKX8965 R002543440 7463-0 09/05/2014

JKX9962 R002545232 7455-0 12/05/2014

JKY7934 R002544019 7455-0 09/05/2014

JKY9718 F001183387 6050-3 11/05/2014

JKZ5186 F001182710 6050-3 11/05/2014

JKZ8268 P002020999 5550-0 12/05/2014

JKZ8299 F001183603 6050-3 12/05/2014

JKZ8721 R002543279 7455-0 10/05/2014



JLA1414 R002545674 7455-0 11/05/2014

JLA9614 R002545446 7455-0 11/05/2014

JLB3732 P002032310 5541-2 12/05/2014

JLB5370 F001183235 6050-3 11/05/2014

JLC0130 F001183492 6050-3 11/05/2014

JLC2083 F001182514 6050-3 10/05/2014

JLC4503 R002544656 7455-0 11/05/2014

JLC5931 R002542992 7455-0 09/05/2014

JLC8693 R002543194 7455-0 10/05/2014

JLC8693 R002544527 7455-0 12/05/2014

JLC8693 R002544554 7455-0 11/05/2014

JLC8892 R002544010 7455-0 10/05/2014

JLC9523 F001182497 6050-3 09/05/2014

JLE1380 R002543061 7455-0 10/05/2014

JLG1723 F001182077 6050-3 09/05/2014

JLG6598 P002019310 5550-0 12/05/2014

JLH6968 P002034193 5550-0 09/05/2014

JLI5111 R002545127 7455-0 12/05/2014

JLI5257 R002544231 7455-0 10/05/2014

JLI6161 P002024225 5185-1 13/05/2014

JLI6581 R002545491 7455-0 12/05/2014

JLL7644 P001957398 5479-0 16/05/2014

JLL9619 F001182832 6050-3 12/05/2014

JLL9966 F001183730 6050-3 12/05/2014

JLM4631 F001182761 6050-3 11/05/2014

JLN2955 R002543773 7455-0 10/05/2014

JLN9969 F001182488 6050-3 09/05/2014

JLQ4405 P001917940 5550-0 09/05/2014

JLQ4862 P002019360 5568-0 14/05/2014

JLQ6284 F001183270 6050-3 11/05/2014

JLR5798 R002543341 7455-0 10/05/2014

JLS7231 R002542565 7455-0 08/05/2014

JLS8471 R002543904 7455-0 10/05/2014

JLT1050 R002544265 7455-0 11/05/2014

JLT6449 R002542819 7455-0 08/05/2014

JLT6898 R002543075 7455-0 09/05/2014

JLU0550 P002026822 5509-0 13/05/2014

JLV1631 R002545157 7455-0 12/05/2014

JLV3907 F001182959 6050-3 11/05/2014

JLW8975 F001183506 6050-3 11/05/2014

JLY0386 P002024841 5452-1 13/05/2014

JLY7033 R002544170 7455-0 09/05/2014

JLY7289 R002542000 7455-0 09/05/2014

JLZ4624 R002543092 7455-0 10/05/2014

JLZ7027 P001811644 5541-2 12/05/2014

JMA8531 P002019175 5479-0 12/05/2014

JMB1918 R002543095 7455-0 10/05/2014

JMB5258 R002544931 7455-0 11/05/2014

JMB6759 F001182705 6050-3 11/05/2014

JMB9219 R002544611 7455-0 11/05/2014

JMB9276 R002546036 7455-0 12/05/2014

JMB9618 P002026834 5479-0 13/05/2014

JMC0029 F001183692 6050-3 11/05/2014

JMC3790 F001181829 6050-3 10/05/2014

JMD9267 R002543300 7455-0 10/05/2014

JME2436 F001182730 6050-3 11/05/2014

JME2821 F001183014 6050-3 11/05/2014

JME3655 P002034508 5541-2 09/05/2014

JME3882 F001183361 6050-3 11/05/2014

JME5024 R002545434 7455-0 11/05/2014

JMF2223 R002541961 7455-0 09/05/2014

JMF2710 R002545394 7455-0 10/05/2014

JMF2836 F001181841 6050-3 09/05/2014

JMF7621 F001182393 6050-3 09/05/2014

JMF7621 R002542001 7455-0 09/05/2014

JMF9636 F001183070 6050-3 12/05/2014

JMG2672 P001956310 5568-0 10/05/2014

JMG6234 F001182585 6050-3 09/05/2014

JMG7116 F001181836 6050-3 10/05/2014

JMG7655 P001917939 5550-0 09/05/2014

JMH1705 R002543079 7455-0 09/05/2014

JMI1594 R002542973 7455-0 09/05/2014

JMI9292 R002545380 7455-0 12/05/2014

JMJ7000 R002543633 7455-0 09/05/2014

JMK2132 F001182207 6050-3 10/05/2014

JMK2282 P001950023 5630-0 06/05/2014

JMK3812 R002544224 7455-0 10/05/2014

JML0177 R002543726 7455-0 09/05/2014

JML0905 P001958467 5487-0 21/05/2014

JML1124 F001182744 6050-3 12/05/2014

JMM1012 R002544155 7455-0 10/05/2014

JMM2868 R002545375 7455-0 12/05/2014

JMM6742 P001951227 5185-1 13/05/2014

JMN3278 R002542625 7455-0 08/05/2014

JMN6405 R002542899 7455-0 08/05/2014

JMO4848 P001912221 5541-2 17/05/2014

JMO7590 F001182115 6050-3 09/05/2014

JMO8593 P001971956 6050-1 13/05/2014

JMP2512 P001700244 7048-1 08/05/2014

JMQ3492 P002032297 5541-2 09/05/2014

JMR2834 R002542964 7455-0 09/05/2014

JMR4192 R002542021 7455-0 09/05/2014

JMR8950 F001182615 6050-3 10/05/2014


JMS5838 F001182227 6050-3 10/05/2014

JMS7973 F001182698 6050-3 10/05/2014

JMS8422 R002544682 7463-0 12/05/2014

JMS9076 R002544163 7455-0 10/05/2014

JMS9124 F001182871 6050-3 12/05/2014

JMS9383 F001182142 6050-3 09/05/2014

JMS9490 R002545184 7455-0 10/05/2014

JMU8734 P002026839 5185-1 13/05/2014

JMV5624 F001182446 6050-3 09/05/2014

JMW0680 F001181689 6050-3 09/05/2014

JMW3736 F001182900 6050-3 12/05/2014

JMW7683 P002028361 5452-1 15/05/2014

JMW8390 F001183837 6050-3 11/05/2014

JMX3284 P002024329 5185-1 13/05/2014

JMX7157 R002543273 7455-0 10/05/2014

JMX7333 F001182748 6050-3 10/05/2014

JMX8848 R002543623 7455-0 10/05/2014

JMY0672 P002014373 7366-2 10/05/2014

JMY1725 R002543760 7455-0 10/05/2014

JMY2070 R002545553 7455-0 12/05/2014

JMY2548 F001182040 6050-3 10/05/2014

JMY2731 F001181701 6050-3 09/05/2014

JMY5431 R002541566 7455-0 09/05/2014

JMY5431 R002543168 7455-0 09/05/2014

JMY6947 R002544423 7455-0 12/05/2014

JMZ2375 F001183124 6050-3 12/05/2014

JMZ3128 F001181708 6050-3 10/05/2014

JMZ3556 R002543445 7455-0 09/05/2014

JMZ4863 R002545497 7455-0 12/05/2014

JMZ6756 P001923907 5550-0 06/05/2014

JMZ8588 R002542988 7455-0 10/05/2014

JMZ9055 F001182444 6050-3 09/05/2014

JMZ9096 P002034529 5541-2 07/05/2014

JNA0205 F001182637 6050-3 09/05/2014

JNA0402 F001182179 6050-3 10/05/2014

JNA3842 R002543787 7455-0 10/05/2014

JNA5664 P002029449 5185-1 13/05/2014

JNA6942 F001183469 6050-3 10/05/2014

JNA6945 F001183567 6050-3 11/05/2014

JNB3722 R002543977 7455-0 09/05/2014

JNB4681 R002545595 7455-0 11/05/2014

JNB6089 F001183399 6050-3 12/05/2014

JNB6481 P002026823 5185-1 13/05/2014

JNB8871 R002543448 7455-0 09/05/2014

JNC0912 R002544005 7455-0 10/05/2014

JNC5191 P002014864 5550-0 10/05/2014

JNC5402 R002542558 7455-0 08/05/2014

JNC8105 F001183482 6050-3 11/05/2014

JNC8381 R002544136 7455-0 10/05/2014

JND0451 R002545512 7455-0 10/05/2014

JND2574 F001183485 6050-3 10/05/2014

JND2846 P002032446 5541-2 12/05/2014

JND4633 R002543015 7455-0 10/05/2014

JND4633 R002544285 7455-0 11/05/2014

JND8885 R002544515 7455-0 11/05/2014

JND8903 R002543844 7455-0 10/05/2014

JNE1464 R002544232 7455-0 10/05/2014

JNE2159 R002545767 7455-0 11/05/2014

JNE4332 F001183490 6050-3 11/05/2014

JNE4557 R002544785 7455-0 11/05/2014

JNE4592 R002544250 7455-0 10/05/2014

JNE6700 R002544722 7455-0 10/05/2014

JNE6851 P002020579 5703-0 08/05/2014

JNE6851 P001974175 5681-0 08/05/2014

JNE7605 F001182038 6050-3 10/05/2014

JNF2406 F001182167 6050-3 09/05/2014

JNF7185 F001183039 6050-3 11/05/2014

JNG0194 P002019328 5568-0 15/05/2014

JNG0380 R002545673 7455-0 11/05/2014

JNG0814 P002021037 5703-0 13/05/2014

JNG5566 F001183480 6050-3 10/05/2014

JNG8176 F001183077 6050-3 12/05/2014

JNH0462 F001182714 6050-3 10/05/2014

JNH4010 R002543416 7455-0 09/05/2014

JNH5685 R002544587 7463-0 10/05/2014

JNH5794 F001182694 6050-3 10/05/2014

JNH6637 P002024331 5550-0 13/05/2014

JNH7756 P001930894 5541-2 10/05/2014

JNI2309 F001183418 6050-3 11/05/2014

JNI2503 R002545415 7455-0 11/05/2014

JNI3050 R002544252 7455-0 11/05/2014

JNI4508 R002543050 7455-0 10/05/2014

JNI4860 P001958331 5452-1 10/05/2014

JNI6078 P002014870 5550-0 10/05/2014

JNJ0531 R002545409 7455-0 10/05/2014

JNJ0925 R002544850 7455-0 10/05/2014

JNJ1892 R002544590 7463-0 10/05/2014

JNJ8380 P001918909 6050-1 17/05/2014

JNJ8893 R002543008 7455-0 10/05/2014

JNK1539 R002543006 7455-0 10/05/2014

JNK2380 P001912219 5541-2 17/05/2014

JNK4545 P002026836 5452-1 13/05/2014

JNK4626 F001181665 6050-3 09/05/2014


JNK9746 P001910502 7366-2 08/05/2014

JNK9994 R002545772 7455-0 10/05/2014

JNL2927 P001958323 5452-1 10/05/2014

JNL4837 R002544282 7455-0 11/05/2014

JNL4837 F001182717 6050-3 11/05/2014

JNL8205 P002027186 5568-0 13/05/2014

JNL9083 F001182708 6050-3 12/05/2014

JNM0488 R002544529 7455-0 12/05/2014

JNM2425 F001182803 6050-3 11/05/2014

JNM3455 P001970293 7366-2 19/05/2014

JNM7819 R002542636 7455-0 08/05/2014

JNM8933 F001183304 6050-3 11/05/2014

JNM9115 R002544209 7455-0 09/05/2014

JNN0448 R002542774 7455-0 08/05/2014

JNN0869 F001181681 6050-3 09/05/2014

JNN1004 R002543708 7455-0 10/05/2014

JNN1170 F001182314 6050-3 09/05/2014

JNN5335 F001183598 6050-3 12/05/2014

JNN7317 F001183691 6050-3 11/05/2014

JNN7920 R002542481 7455-0 08/05/2014

JNN9014 R002545734 7455-0 12/05/2014

JNN9309 R002545762 7455-0 12/05/2014

JNN9736 R002544363 7455-0 11/05/2014

JNO2056 P002034520 5541-2 10/05/2014

JNO4244 P002021044 5703-0 13/05/2014

JNO5308 P001912217 5541-2 17/05/2014

JNO5916 R002543349 7463-0 10/05/2014

JNO6577 R002544334 7455-0 11/05/2014

JNO7603 P001959076 5541-1 08/05/2014

JNO7850 F001182106 6050-3 09/05/2014

JNO9075 R002544865 7455-0 12/05/2014

JNO9075 R002543948 7463-0 10/05/2014

JNO9469 P002020800 5185-1 12/05/2014

JNP1388 F001183010 6050-3 11/05/2014

JNP2898 P002016281 5185-1 11/05/2014

JNP3787 R002545714 7455-0 10/05/2014

JNP4669 F001182417 6050-3 09/05/2014

JNP4833 R002543235 7463-0 09/05/2014

JNP4904 R002544229 7455-0 10/05/2014

JNP5147 P002014374 5452-1 11/05/2014

JNP5534 R002545515 7455-0 11/05/2014

JNP5879 P001956736 5452-1 08/05/2014

JNP6189 F001182707 6050-3 12/05/2014

JNP8664 R002544949 7455-0 11/05/2014

JNP8833 F001182543 6050-3 09/05/2014

JNP9181 F001182174 6050-3 10/05/2014

JNQ0073 P002017143 5541-2 20/05/2014

JNQ1882 F001182523 6050-3 09/05/2014

JNQ1882 P001923911 5550-0 08/05/2014

JNQ2913 F001182559 6050-3 09/05/2014

JNQ5453 R002544355 7455-0 11/05/2014

JNQ6697 P002017321 5410-0 16/05/2014

JNQ6873 R002545860 7463-0 11/05/2014

JNQ6921 F001183475 6050-3 10/05/2014

JNQ8265 R002545339 7455-0 11/05/2014

JNQ8493 P001703068 5592-0 06/05/2014

JNR1704 F001182980 6050-3 10/05/2014

JNR5043 F001183169 6050-3 10/05/2014

JNR5044 R002546043 7455-0 11/05/2014

JNR5060 F001183063 6050-3 11/05/2014

JNR5361 F001182528 6050-3 09/05/2014

JNR5526 F001183305 6050-3 11/05/2014

JNR5557 R002542469 7455-0 08/05/2014

JNR7303 R002546023 7455-0 11/05/2014

JNR7303 R002545419 7455-0 11/05/2014

JNR7519 F001182183 6050-3 09/05/2014

JNR8682 F001182090 6050-3 09/05/2014

JNR9363 R002543491 7455-0 10/05/2014

JNS1562 R002544869 7455-0 11/05/2014

JNS2800 R002544605 7455-0 11/05/2014

JNS2800 R002544499 7455-0 11/05/2014

JNS4175 R002545775 7455-0 10/05/2014

JNS4362 F001182763 6050-3 11/05/2014

JNS4487 F001183178 6050-3 12/05/2014

JNS6798 R002544459 7455-0 11/05/2014

JNS7689 P001699752 5452-2 10/05/2014

JNS7689 P001902474 5452-2 12/05/2014

JNS7924 R002545839 7455-0 12/05/2014

JNS7924 R002545787 7455-0 12/05/2014

JNS9038 F001181751 6050-3 09/05/2014

JNT0227 R002545160 7455-0 12/05/2014

JNT0308 R002542978 7455-0 09/05/2014

JNT1489 R002543412 7455-0 09/05/2014

JNT4148 F001182096 6050-3 09/05/2014

JNT5564 R002545936 7455-0 11/05/2014

JNT6192 P002019187 5550-0 13/05/2014

JNT8167 P001949554 7366-2 12/05/2014

JNT8544 R002543111 7455-0 10/05/2014

JNT9005 P001957400 5479-0 16/05/2014

JNT9126 R002545442 7463-0 11/05/2014

JNT9216 F001181903 6050-3 09/05/2014

JNT9875 R002543362 7455-0 10/05/2014

JNU2119 F001182661 6050-3 11/05/2014

SALVADOR-BAHIA



JNU2563 F001182556 6050-3 09/05/2014

JNU5368 R002545681 7455-0 11/05/2014

JNU5368 R002544649 7463-0 11/05/2014

JNU7628 R002542763 7455-0 08/05/2014

JNU7768 F001182836 6050-3 12/05/2014

JNU8002 P002034254 5541-2 07/05/2014

JNU8106 P001930893 5487-0 10/05/2014

JNU8190 F001182957 6050-3 11/05/2014

JNU8348 R002545986 7455-0 12/05/2014

JNU9090 F001182787 6050-3 11/05/2014

JNU9735 P002029455 5185-1 13/05/2014

JNV2919 P002015020 5452-1 08/05/2014

JNV3097 P002020214 6050-1 12/05/2014

JNV8705 F001181962 6050-3 10/05/2014

JNV9647 P001869906 6050-1 24/05/2014

JNW0934 P001745975 6866-1 09/05/2014

JNW6550 F001183289 6050-3 10/05/2014

JNW9438 R002545399 7455-0 10/05/2014

JNX2048 R002544468 7455-0 12/05/2014

JNX2259 R002543714 7455-0 10/05/2014

JNX2342 P002029452 5185-1 13/05/2014

JNX2418 R002545841 7455-0 12/05/2014

JNX4542 F001183519 6050-3 11/05/2014

JNX5073 R002543725 7455-0 09/05/2014

JNX5773 P002026882 5550-0 12/05/2014

JNX8134 P002016615 5185-1 12/05/2014

JNY1778 F001182953 6050-3 11/05/2014

JNY3171 P001929959 5541-2 07/05/2014

JNY3445 R002544372 7455-0 11/05/2014

JNY3726 P002034519 5541-2 10/05/2014

JNY3751 R002544976 7455-0 11/05/2014

JNY4391 F001182293 6050-3 09/05/2014

JNY4455 F001182677 6050-3 11/05/2014

JNY4620 F001182872 6050-3 12/05/2014

JNY4992 P001970295 5479-0 19/05/2014

JNY5793 F001182844 6050-3 11/05/2014

JNY6022 R002545947 7455-0 11/05/2014

JNY6601 F001183650 6050-3 11/05/2014

JNY7061 F001183286 6050-3 10/05/2014

JNY7287 R002544143 7455-0 10/05/2014

JNY8467 R002542947 7455-0 08/05/2014

JNY9004 F001183340 6050-3 11/05/2014

JNY9670 R002542770 7455-0 08/05/2014

JNZ1177 F001183731 6050-3 12/05/2014

JNZ2650 R002544148 7455-0 09/05/2014

JNZ4869 P001963185 5452-1 16/05/2014

JNZ5936 R002545511 7463-0 10/05/2014

JNZ6212 P001745982 5550-0 12/05/2014

JOA7069 R002544432 7455-0 12/05/2014

JOA7254 R002543602 7455-0 09/05/2014

JOE9026 P002015017 5452-1 08/05/2014

JOF3857 F001183225 6050-3 12/05/2014

JOF7830 F001182767 6050-3 11/05/2014

JOF9420 P002024221 5185-1 13/05/2014

JOF9492 R002545081 7455-0 11/05/2014

JOG0644 P002029522 5550-0 13/05/2014

JOG1225 P001931852 5541-2 08/05/2014

JOG2191 R002542863 7455-0 08/05/2014

JOG3019 P001934400 5509-0 10/05/2014

JOG3146 R002545451 7455-0 11/05/2014

JOG3310 F001182059 6050-3 10/05/2014

JOG3312 R002545568 7455-0 11/05/2014

JOG3670 R002545341 7455-0 11/05/2014

JOG4412 F001182592 6050-3 09/05/2014

JOG4479 P001650277 5185-1 07/05/2014

JOG4579 R002544839 7455-0 12/05/2014

JOG4688 R002543242 7455-0 09/05/2014

JOG4728 R002545418 7455-0 11/05/2014

JOG4886 F001183596 6050-3 11/05/2014

JOG4952 P001970377 5452-1 12/05/2014

JOG5046 P001940080 5550-0 12/05/2014

JOG5170 R002544495 7455-0 10/05/2014

JOG5910 P001963176 5819-2 14/05/2014

JOG6231 R002545670 7455-0 11/05/2014

JOG6906 R002542662 7455-0 08/05/2014

JOG7072 R002545707 7455-0 12/05/2014

JOG7785 F001181945 6050-3 09/05/2014

JOG7904 R002544928 7455-0 11/05/2014

JOG8093 F001182903 6050-3 12/05/2014

JOG8553 P002020995 5550-0 08/05/2014

JOG8594 F001182972 6050-3 12/05/2014

JOG8735 F001182918 6050-3 10/05/2014

JOG8869 F001182624 6050-3 09/05/2014

JOG9428 R002544926 7455-0 10/05/2014

JOG9603 P002024534 5550-0 15/05/2014

JOG9826 R002543826 7455-0 09/05/2014

JOG9865 F001183319 6050-3 12/05/2014

JOH3810 P002034273 5541-2 08/05/2014

JOH5010 P002019326 5568-0 15/05/2014

JOI2058 P001958332 5550-0 10/05/2014

JOI2942 R002544350 7455-0 11/05/2014

JOJ3129 F001183417 6050-3 11/05/2014

JOJ6469 R002542474 7455-0 08/05/2014


JOJ7983 R002544057 7455-0 09/05/2014

JOK0622 R002544308 7455-0 11/05/2014

JOK0800 F001182457 6050-3 09/05/2014

JOK0978 R002544332 7455-0 11/05/2014

JOK1804 F001183424 6050-3 11/05/2014

JOK4277 F001183323 6050-3 11/05/2014

JOK5293 F001183637 6050-3 11/05/2014

JOK6649 R002543052 7455-0 10/05/2014

JOL0960 P002024924 5550-0 12/05/2014

JOL1693 P002019255 5452-1 12/05/2014

JOL2602 P002026081 5185-1 11/05/2014

JOL4516 R002544337 7455-0 12/05/2014

JOL7650 R002545102 7455-0 12/05/2014

JOL7839 R002543647 7455-0 09/05/2014

JOL8079 F001182792 6050-3 12/05/2014

JOL8109 R002543979 7455-0 09/05/2014

JOL8176 P002034501 5380-0 09/05/2014

JOL8339 R002544938 7455-0 12/05/2014

JOL8484 R002545113 7455-0 12/05/2014

JOM4558 R002543181 7455-0 09/05/2014

JOM6913 P002027178 5568-0 12/05/2014

JOM6923 R002543918 7455-0 10/05/2014

JOM7192 R002545070 7455-0 11/05/2014

JOM7203 F001183738 6050-3 11/05/2014

JOM7433 R002544203 7455-0 10/05/2014

JOM7816 R002543630 7455-0 09/05/2014

JOM7892 R002546049 7455-0 11/05/2014

JOM8129 F001183123 6050-3 12/05/2014

JOM8533 P002020996 5568-0 08/05/2014

JON2370 P002016284 5185-1 11/05/2014

JON9489 P002029445 5452-5 13/05/2014

JOO2538 F001182014 6050-3 10/05/2014

JOO5366 R002544688 7455-0 12/05/2014

JOO5801 F001182570 6050-3 09/05/2014

JOO5886 F001181783 6050-3 09/05/2014

JOO6437 F001181941 5673-2 09/05/2014

JOO8198 P001956598 5452-1 08/05/2014

JOO8198 R002542996 7455-0 09/05/2014

JOP8720 F001182722 6050-3 12/05/2014

JOQ9002 R002545555 7455-0 12/05/2014

JOR0857 P002030028 5568-0 18/05/2014

JOR2050 P002024549 5550-0 15/05/2014

JOR5398 F001183239 6050-3 12/05/2014

JOR6608 F001181970 6050-3 09/05/2014

JOR6823 F001182709 6050-3 10/05/2014

JOS9608 R002544255 7455-0 10/05/2014

JOT2403 R002543757 7463-0 10/05/2014

JOT2403 F001182262 6050-3 09/05/2014

JOT2403 P002019813 5541-2 07/05/2014

JOT2642 P002019349 7366-2 14/05/2014

JOT2932 R002544157 7455-0 09/05/2014

JOT2938 P002032325 5452-1 08/05/2014

JOT2946 P001894861 5550-0 09/05/2014

JOT3353 P001951347 5185-1 08/05/2014

JOT4194 F001181905 6050-3 09/05/2014

JOT6170 F001182764 6050-3 12/05/2014

JOT6740 R002545803 7455-0 10/05/2014

JOT7055 F001183019 6050-3 11/05/2014

JOT8717 R002543077 7455-0 09/05/2014

JOT8823 R002542997 7455-0 09/05/2014

JOT9900 F001183649 6050-3 11/05/2014

JOT9959 R002545386 7455-0 10/05/2014

JOT9959 R002544134 7455-0 09/05/2014

JOU1257 F001181698 6050-3 10/05/2014

JOU1460 R002544595 7455-0 10/05/2014

JOU2939 F001182111 6050-3 10/05/2014

JOU3666 R002542096 7455-0 09/05/2014

JOU4401 R002544853 7455-0 11/05/2014

JOU8269 R002545693 7455-0 12/05/2014

JOU8453 F001182154 6050-3 09/05/2014

JOU8890 R002543960 7455-0 10/05/2014

JOV7662 P001700054 5550-0 12/05/2014

JOV8632 R002545021 7455-0 11/05/2014

JOV9461 R002545029 7455-0 11/05/2014

JOV9761 P001939790 5185-1 12/05/2014

JOV9761 P001939791 7366-2 12/05/2014

JOW9300 R002545125 7455-0 12/05/2014

JOX4106 P001906545 6050-1 09/05/2014

JOX5633 R002545324 7455-0 12/05/2014

JOX7201 F001181975 6050-3 09/05/2014

JOX8001 R002542895 7455-0 08/05/2014

JOX8182 P002029453 5185-1 13/05/2014

JOX8851 R002544734 7455-0 11/05/2014

JOX8980 P002020809 5630-0 08/05/2014

JOZ1080 R002544952 7455-0 11/05/2014

JOZ3595 P001963180 5550-0 14/05/2014

JOZ5413 R002544086 7455-0 10/05/2014

JOZ5625 R002544795 7455-0 12/05/2014

JOZ6842 F001182045 6050-3 09/05/2014

JOZ7070 R002544264 7455-0 11/05/2014

JOZ7426 F001182878 6050-3 12/05/2014

JOZ7659 P001951239 5185-1 13/05/2014

JOZ7754 R002543498 7455-0 10/05/2014


JOZ8252 P002024333 5452-1 13/05/2014

JOZ8533 F001182102 6050-3 10/05/2014

JOZ8737 P001958328 5452-1 10/05/2014

JOZ9727 F001181745 6050-3 09/05/2014

JOZ9747 P002027196 5622-2 14/05/2014

JOZ9957 F001181985 6050-3 09/05/2014

JPA0617 R002543906 7455-0 10/05/2014

JPA0915 F001183472 6050-3 11/05/2014

JPA3190 R002545691 7455-0 11/05/2014

JPA4626 R002544625 7455-0 11/05/2014

JPA4922 F001183294 6050-3 11/05/2014

JPA6479 P002024240 5185-1 13/05/2014

JPA6896 P002020216 5550-0 12/05/2014

JPA7643 F001182685 6050-3 12/05/2014

JPA8372 R002543707 7455-0 10/05/2014

JPA8776 R002545617 7463-0 11/05/2014

JPA8974 P002034518 5541-6 10/05/2014

JPA9067 R002543365 7455-0 09/05/2014

JPA9110 P001928403 5452-1 07/05/2014

JPA9110 R002544008 7455-0 10/05/2014

JPA9506 P002016387 5452-1 13/05/2014

JPB0259 P001956597 5452-1 08/05/2014

JPB3452 R002544919 7455-0 10/05/2014

JPB4731 P001959653 5550-0 08/05/2014

JPB5068 R002545717 7455-0 10/05/2014

JPB5172 P001964401 6050-1 07/05/2014

JPB5283 R002545173 7455-0 10/05/2014

JPB5432 F001183503 6050-3 10/05/2014

JPB6149 R002545431 7455-0 11/05/2014

JPB6789 R002545071 7455-0 11/05/2014

JPB7179 F001183426 6050-3 11/05/2014

JPB7465 P002014364 5550-0 08/05/2014

JPB7634 P001934396 5541-2 10/05/2014

JPB8735 R002543421 7455-0 10/05/2014

JPB9168 R002545559 7455-0 10/05/2014

JPB9450 R002543909 7455-0 10/05/2014

JPB9580 R002543817 7455-0 10/05/2014

JPC0769 F001181956 6050-3 10/05/2014

JPC0931 F001182256 6050-3 10/05/2014

JPC1291 P001954464 5550-0 08/05/2014

JPC2137 F001181749 6050-3 09/05/2014

JPC3308 F001182720 6050-3 11/05/2014

JPC4374 R002541608 7455-0 09/05/2014

JPC4804 P001959663 5452-1 12/05/2014

JPC5975 R002546020 7455-0 11/05/2014

JPC6025 R002543129 7455-0 10/05/2014

JPC6025 R002543149 7455-0 10/05/2014

JPC6855 P001910495 5185-1 08/05/2014

JPC8280 R002545027 7455-0 11/05/2014

JPC8544 R002545107 7455-0 12/05/2014

JPD0745 P001971348 5185-1 10/05/2014

JPD0804 P002020817 5185-1 09/05/2014

JPD1244 F001182317 6050-3 09/05/2014

JPD3431 R002542241 7455-0 08/05/2014

JPD4315 R002543749 7455-0 09/05/2014

JPD4334 F001181867 6050-3 10/05/2014

JPD5799 P002020810 5630-0 08/05/2014

JPD6075 P001909820 5509-0 09/05/2014

JPD6480 P002024237 5185-1 13/05/2014

JPD6972 P002032242 5541-2 09/05/2014

JPD7004 F001181676 6050-3 09/05/2014

JPD8028 F001183636 6050-3 11/05/2014

JPD8286 F001181840 6050-3 09/05/2014

JPD8417 F001182216 6050-3 10/05/2014

JPD9045 F001181868 6050-3 10/05/2014

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JPF2468 F001182069 6050-3 09/05/2014



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JPK6937 F001182915 6050-3 10/05/2014

JPK7882 R002545616 7455-0 11/05/2014

JPK8027 F001183391 6050-3 11/05/2014


JPK9312 R002543265 7455-0 10/05/2014

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JPM2746 F001183849 6050-3 11/05/2014

JPM3470 P001924436 5541-2 10/05/2014

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JPM4434 R002545765 7455-0 11/05/2014

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JPM6975 P002019833 5541-2 08/05/2014

JPM7534 F001183374 6050-3 10/05/2014

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JPM8892 F001183207 6050-3 12/05/2014

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JPM9788 R002544125 7455-0 10/05/2014

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JPN0298 R002545463 7455-0 12/05/2014

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JPN0556 P001946602 5568-0 18/05/2014

JPN0869 P002026972 5568-0 18/05/2014

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JPN1279 R002545235 7455-0 12/05/2014

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JPN3955 P001950040 5185-1 09/05/2014

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JPN4066 F001182834 6050-3 12/05/2014

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JPN4268 P002024236 5185-1 13/05/2014

JPN4268 R002543542 7455-0 10/05/2014

JPN4593 F001182483 6050-3 10/05/2014

JPN4718 R002544118 7455-0 09/05/2014

JPN5826 R002545156 7455-0 12/05/2014

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JPN6529 R002542630 7463-0 08/05/2014

JPN6987 R002543974 7455-0 09/05/2014

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JPN8265 P002034476 5541-2 12/05/2014

JPN9443 P002020845 5630-0 09/05/2014

JPN9834 P002035005 5380-0 20/05/2014


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JPN9963 R002543690 7455-0 10/05/2014

JPO0281 F001182329 6050-3 10/05/2014

JPO0305 F001182548 6050-3 09/05/2014

JPO0318 P001940066 5622-2 12/05/2014

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JPO1625 R002543113 7455-0 09/05/2014

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JPO5378 P002034829 5541-5 18/05/2014

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JPO5917 R002543029 7455-0 10/05/2014

JPO6392 F001182157 6050-3 10/05/2014

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JPO6593 F001182100 6050-3 10/05/2014

JPO6649 P002026951 6041-2 15/05/2014

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JPO7166 F001182124 6050-3 09/05/2014

JPO7820 P002019321 5568-0 15/05/2014

JPO7863 R002544665 7455-0 11/05/2014

JPO9961 F001183530 6050-3 11/05/2014

JPP0275 P002020659 6041-1 09/05/2014

JPP0357 R002545383 7455-0 12/05/2014

JPP0435 F001181816 6050-3 10/05/2014

JPP0601 P001912210 5541-2 10/05/2014

JPP0662 R002543249 7455-0 09/05/2014

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JPP1721 R002542716 7455-0 08/05/2014

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JPP2448 R002543107 7455-0 10/05/2014

JPP2687 R002544574 7455-0 11/05/2014

JPP2790 R002544929 7455-0 11/05/2014

JPP2830 P001958321 7366-2 10/05/2014

JPP2926 R002543048 7455-0 10/05/2014

JPP3162 R002543794 7455-0 10/05/2014

JPP4376 P002016617 5185-1 12/05/2014

JPP4552 P002019289 5452-1 09/05/2014

JPP4792 R002544516 7455-0 11/05/2014

JPP4792 F001182807 6050-3 11/05/2014

JPP5124 F001183726 6050-3 11/05/2014

JPP5972 F001182011 6050-3 09/05/2014

JPP6827 R002543464 7455-0 10/05/2014

JPP6889 R002543674 7455-0 09/05/2014

JPP7331 P001958324 5452-1 10/05/2014

JPP7782 P001961697 5185-1 24/05/2014

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JPP8484 P001745988 5681-0 12/05/2014

JPP8488 P002032604 5541-2 10/05/2014

JPP9272 R002544302 7455-0 10/05/2014

JPP9616 R002544135 7455-0 09/05/2014

JPQ0071 P002032252 5550-0 09/05/2014

JPQ0900 P002034498 5452-1 09/05/2014

JPQ1330 R002543133 7455-0 10/05/2014

JPQ1702 F001181981 6050-3 09/05/2014

JPQ1914 F001183689 6050-3 11/05/2014

JPQ1935 P002020739 5673-1 06/05/2014

JPQ2864 R002543439 7455-0 09/05/2014

JPQ3280 R002544692 7455-0 12/05/2014

JPQ3663 P002021041 5703-0 13/05/2014

JPQ4045 R002543471 7455-0 10/05/2014

JPQ4212 R002542564 7455-0 08/05/2014

JPQ4232 R002543750 7455-0 09/05/2014

JPQ5033 F001183196 6050-3 12/05/2014

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JPQ5868 P002029443 5452-5 13/05/2014

JPQ6102 P001918915 5550-0 17/05/2014

JPQ6127 R002545420 7455-0 11/05/2014

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JPQ6863 P002014860 6564-0 10/05/2014

JPQ7881 R002545094 7463-0 11/05/2014

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JPQ9077 F001182491 6050-3 09/05/2014

JPQ9627 R002544027 7455-0 09/05/2014

JPQ9795 P001969885 6041-1 08/05/2014

JPQ9822 R002542475 7455-0 08/05/2014

JPR0048 P002034454 5541-2 09/05/2014

JPR0276 R002544251 7463-0 11/05/2014

JPR0371 F001183478 6050-3 10/05/2014

JPR1122 R002545551 7455-0 11/05/2014

JPR1440 R002544905 7455-0 11/05/2014

JPR1827 F001182671 6050-3 11/05/2014

JPR2091 R002544094 7455-0 10/05/2014

SALVADOR-BAHIA



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JPR4398 R002545687 7463-0 11/05/2014

JPR4711 R002544540 7455-0 10/05/2014

JPR4725 F001181728 6050-3 10/05/2014

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JPR8038 R002542869 7455-0 08/05/2014

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JPR9263 R002543933 7455-0 09/05/2014

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JPR9523 F001182310 6050-3 09/05/2014

JPR9928 P002020746 5630-0 07/05/2014

JPS0037 R002542612 7455-0 08/05/2014

JPS0347 R002542719 7455-0 08/05/2014

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JPS0923 P001947788 5185-1 11/05/2014

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JPS1633 R002542972 7455-0 09/05/2014

JPS1679 P002024334 5452-1 13/05/2014

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JPS1740 R002542576 7455-0 08/05/2014

JPS2133 P002020218 5550-0 12/05/2014

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JPS2514 P002024235 5185-1 13/05/2014

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JPS4688 F001182078 6050-3 09/05/2014

JPS4781 P002019340 5550-0 16/05/2014

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JPS8737 R002542468 7455-0 08/05/2014

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JPS9248 P001906540 7366-2 08/05/2014

JPS9734 F001182962 6050-3 11/05/2014

JPS9892 P002032219 5541-5 08/05/2014

JPT0768 F001182511 6050-3 09/05/2014

JPT0983 F001182041 6050-3 09/05/2014

JPT1747 R002543712 7455-0 10/05/2014

JPT1818 R002545789 7455-0 12/05/2014

JPT2190 P002020986 5550-0 08/05/2014

JPT2254 R002545253 7455-0 10/05/2014

JPT2331 P001726280 5452-1 13/05/2014

JPT2681 F001182699 6050-3 10/05/2014

JPT2831 F001183018 6050-3 11/05/2014

JPT2935 P002018566 5568-0 09/05/2014

JPT3300 P001940063 5550-0 12/05/2014

JPT3848 R002542914 7455-0 08/05/2014

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JPT3988 F001182537 6050-3 10/05/2014

JPT5110 F001182909 6050-3 10/05/2014

JPT5210 P001924440 5541-2 11/05/2014

JPT5272 P001969640 5819-4 12/05/2014

JPT5697 R002544786 7455-0 11/05/2014

JPT5749 F001183416 6050-3 11/05/2014

JPT5944 F001182530 6050-3 10/05/2014

JPT5946 R002544852 7455-0 11/05/2014

JPT5946 R002544445 7455-0 11/05/2014

JPT6469 F001183563 6050-3 11/05/2014

JPT6504 R002544945 7455-0 11/05/2014

JPT6510 P002028222 5550-0 14/05/2014

JPT7175 F001183069 6050-3 12/05/2014

JPT7312 P001956684 7366-2 09/05/2014

JPT7501 F001183591 6050-3 11/05/2014

JPT7568 F001183767 6050-3 10/05/2014

JPT7806 F001182947 6050-3 11/05/2014

JPT7822 R002543969 7455-0 10/05/2014

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JPT8330 R002542500 7455-0 08/05/2014

JPT8463 P001970298 5550-0 19/05/2014

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JPT9121 P002027187 5568-0 13/05/2014

JPT9130 P002024216 7366-2 13/05/2014

JPT9478 F001182913 6050-3 10/05/2014

JPT9811 P002026881 5550-0 12/05/2014

JPT9918 F001182687 6050-3 12/05/2014


JPT9931 F001183295 6050-3 11/05/2014

JPU5686 F001183271 6050-3 11/05/2014

JPU6273 R002544701 7455-0 12/05/2014

JPU8053 P002028204 5550-0 12/05/2014

JPU8106 R002543880 7455-0 09/05/2014

JPU8185 R002543484 7455-0 10/05/2014

JPV1029 R002542631 7455-0 08/05/2014

JPV3656 P002021012 5703-0 12/05/2014

JPV5235 P002034200 5452-1 09/05/2014

JPV5560 R002541731 7455-0 09/05/2014

JPV5604 F001182229 6050-3 10/05/2014

JPV5609 P002016285 5452-1 11/05/2014

JPV6676 R002545982 7455-0 12/05/2014

JPV6757 R002545262 7455-0 11/05/2014

JPV6839 P002032305 5541-2 12/05/2014

JPV7311 P001958330 5452-1 10/05/2014

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JQO5529 F001183499 6050-3 12/05/2014


JQO5577 R002545580 7455-0 10/05/2014

JQO8641 R002543988 7455-0 10/05/2014

JQP2839 F001181777 6050-3 10/05/2014

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JQP4213 P002019288 5452-1 08/05/2014

JQP4245 R002544696 7463-0 12/05/2014

JQP4406 F001183826 6050-3 11/05/2014

JQP4509 R002545090 7455-0 11/05/2014

JQP4817 R002545715 7455-0 10/05/2014

JQP4817 F001182838 6050-3 12/05/2014

JQP4829 R002544993 7455-0 12/05/2014

JQP4987 R002544004 7455-0 10/05/2014

JQP5102 P002034547 5541-2 09/05/2014

JQP5165 R002545530 7455-0 12/05/2014

JQP5416 P001916935 5452-1 08/05/2014

JQP5819 R002544803 7455-0 11/05/2014

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JQP7970 P002020489 5185-2 13/05/2014

JQP8296 F001182032 6050-3 09/05/2014

JQP8321 R002545585 7455-0 10/05/2014

JQP8749 P002014952 5452-1 11/05/2014

JQP9301 P002029441 5452-5 13/05/2014

JQQ0095 P002026814 7366-2 10/05/2014

JQQ4856 P002020283 5185-1 08/05/2014

JQQ5265 R002545001 7455-0 10/05/2014

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JQR0431 R002543751 7455-0 09/05/2014

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JQR8548 R002545286 7455-0 11/05/2014

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JQS1269 P001956731 5452-1 08/05/2014

JQS2709 R002545448 7455-0 11/05/2014

JQS4478 R002545600 7455-0 11/05/2014

JQS4478 R002544507 7455-0 11/05/2014

JQS4675 F001182578 6050-3 09/05/2014

JQS4845 R002543914 7455-0 10/05/2014

JQS5379 R002543264 7455-0 10/05/2014

JQS5556 F001182159 6050-3 10/05/2014

JQS5576 R002545974 7455-0 12/05/2014

JQS5576 R002545676 7455-0 11/05/2014

JQS5985 R002542981 7455-0 09/05/2014

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JQS8559 F001181711 6050-3 10/05/2014

JQS9065 R002544218 7455-0 10/05/2014

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JQS9322 P002024330 5452-1 13/05/2014

JQS9342 F001182143 6050-3 09/05/2014

JQS9608 R002545459 7455-0 11/05/2014

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JQT3232 R002542969 7455-0 08/05/2014

JQT3412 R002544667 7455-0 11/05/2014

JQT3694 F001181987 6050-3 09/05/2014

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JQU0727 R002543014 7455-0 09/05/2014

JQU0923 R002542221 7455-0 08/05/2014

JQU1269 P002016321 5550-0 08/05/2014

JQU1951 R002545075 7455-0 11/05/2014

JQU2460 F001182105 6050-3 09/05/2014

JQU2546 P001700002 5550-0 06/05/2014

JQU2637 R002543078 7455-0 09/05/2014

JQU2789 R002544487 7455-0 11/05/2014

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JQU4075 P002020755 6050-1 08/05/2014

JQU4203 P002014863 5550-0 10/05/2014

JQU4232 P002024227 5185-1 13/05/2014

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JQU4634 R002544340 7455-0 10/05/2014

JQU4648 F001181842 6050-3 09/05/2014

JQU4730 P001970373 5452-1 12/05/2014

JQU5185 P001939782 5185-1 08/05/2014

JQU5281 F001181731 6050-3 09/05/2014

JQU5327 P001951240 5185-1 13/05/2014

JQU5333 F001182064 6050-3 09/05/2014

JQU5349 F001181877 6050-3 10/05/2014

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JQU7108 F001182084 6050-3 09/05/2014

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JQU7340 R002543957 7455-0 09/05/2014

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JQU7788 R002545407 7455-0 10/05/2014

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JQU8791 F001183339 6050-3 11/05/2014

JQU9261 P001956298 5550-0 10/05/2014


JQU9400 F001183246 6050-3 11/05/2014

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JQV0529 P001700039 5568-0 11/05/2014

JQV1001 F001182445 6050-3 09/05/2014

JQV1011 P001957328 5509-0 12/05/2014

JQV1016 R002545460 7455-0 11/05/2014

JQV1623 R002542622 7455-0 08/05/2014

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JQV2608 R002545284 7455-0 11/05/2014

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JQV3140 F001182651 6050-3 11/05/2014

JQV3242 R002542787 7455-0 09/05/2014

JQV3848 P002032405 5541-2 09/05/2014

JQV4099 R002543024 7455-0 09/05/2014

JQV4105 F001182455 6050-3 09/05/2014

JQV4490 F001182033 6050-3 09/05/2014

JQV4688 P002027182 5622-2 13/05/2014

JQV5086 P001918896 5550-0 09/05/2014

JQV5136 R002544378 7455-0 12/05/2014

JQV5212 P002032271 5541-2 09/05/2014

JQV5317 P001924339 5550-0 12/05/2014

JQV5345 R002544422 7455-0 11/05/2014

JQV5348 P001700261 6050-1 18/05/2014

JQV5462 R002545741 7455-0 11/05/2014

JQV5574 R002543730 7455-0 09/05/2014

JQV5626 R002545390 7455-0 10/05/2014

JQV5857 P002026082 5185-1 12/05/2014

JQV5870 P002014862 5550-0 10/05/2014

JQV6328 R002543747 7455-0 09/05/2014

JQV6404 R002543631 7455-0 09/05/2014

JQV6821 R002544268 7455-0 12/05/2014

JQV7014 P002032251 5541-2 09/05/2014

JQV7199 F001181662 6050-3 09/05/2014

JQV7360 P001972560 7366-2 12/05/2014

JQV7487 R002543919 7455-0 10/05/2014

JQV7666 R002542130 7455-0 08/05/2014

JQV8359 R002544638 7463-0 11/05/2014

JQV8575 R002543956 7455-0 09/05/2014

JQV8864 R002543872 7455-0 09/05/2014

JQV9094 R002545929 7455-0 11/05/2014

JQV9136 R002544591 7455-0 10/05/2014

JQV9136 F001181682 6050-3 09/05/2014

JQV9148 R002544067 7455-0 09/05/2014

JQV9311 F001183157 5673-2 10/05/2014

JQV9976 R002543859 7455-0 10/05/2014

JQW0059 R002544349 7463-0 11/05/2014

JQW0450 P002034536 5541-2 09/05/2014

JQW2723 F001182128 6050-3 10/05/2014

JQW3390 R002546061 7455-0 12/05/2014

JQW3937 R002545269 7455-0 12/05/2014

JQW3958 R002544219 7455-0 10/05/2014

JQW4885 R002543059 7455-0 09/05/2014

JQX0283 P002020651 6041-1 09/05/2014

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SALVADOR-BAHIA



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SALVADOR-BAHIA



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JSA9324 P002019294 5550-0 09/05/2014


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JSC2823 R002545042 7455-0 11/05/2014

JSC2823 R002544775 7455-0 10/05/2014

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JSC8100 R002544629 7455-0 11/05/2014

JSC9438 F001181850 6050-3 09/05/2014

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JSD0288 R002543972 7455-0 10/05/2014

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JSD0706 R002542466 7455-0 08/05/2014

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JSD1139 F001183466 6050-3 10/05/2014

JSD1277 P001940062 5550-0 12/05/2014

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JSD1409 P002020418 5550-0 08/05/2014

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JSD1953 F001181919 6050-3 09/05/2014

JSD2524 R002545338 7455-0 11/05/2014

JSD2633 R002544202 7455-0 10/05/2014

JSD2713 P002034524 5541-2 07/05/2014

JSD3940 F001181828 6050-3 10/05/2014

JSD4013 P002021036 5703-0 13/05/2014

JSD4361 F001182282 6050-3 10/05/2014

JSD4479 P001964283 7048-1 13/05/2014

JSD4883 R002542577 7455-0 08/05/2014

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JSD7285 R002545590 7455-0 10/05/2014

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JSD8322 P001974170 7366-2 08/05/2014

JSD8547 F001182466 6050-3 09/05/2014

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JSE3055 R002545121 7455-0 12/05/2014

JSE3084 F001182916 6050-3 10/05/2014


JSE3685 F001183283 6050-3 10/05/2014

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JSE6504 P002014958 5452-1 11/05/2014

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JSE8362 P002019250 5452-1 12/05/2014

JSE8937 P001970371 5452-1 12/05/2014

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JSF0165 F001182702 6050-3 11/05/2014

JSF0209 F001182619 5673-2 09/05/2014

JSF0330 P001949543 5452-1 08/05/2014

JSF0828 R002542737 7463-0 08/05/2014

JSF1000 P002018590 6122-0 12/05/2014

JSF1013 R002543323 7455-0 09/05/2014

JSF1184 R002544230 7455-0 10/05/2014

JSF1184 R002544257 7455-0 10/05/2014

JSF2301 R002544876 7455-0 11/05/2014

JSF2401 R002545188 7455-0 11/05/2014

JSF3537 P002032281 7366-2 08/05/2014

JSF3592 R002543675 7455-0 09/05/2014

JSF3791 P002034550 5541-2 09/05/2014

JSF4506 R002544944 7455-0 10/05/2014

JSF4506 R002545657 7455-0 10/05/2014

JSF4506 F001183521 6050-3 11/05/2014

JSF4875 F001183772 6050-3 11/05/2014

JSF5003 F001182715 6050-3 11/05/2014

JSF5019 R002545427 7455-0 11/05/2014

JSF5019 R002543393 7455-0 10/05/2014

JSF5335 R002543193 7455-0 10/05/2014

JSF5401 R002544659 7455-0 11/05/2014

JSF7638 R002544195 7455-0 10/05/2014

JSF7919 R002545405 7455-0 10/05/2014

JSF7919 R002542501 7455-0 09/05/2014

JSF8080 R002544634 7455-0 11/05/2014

JSF8260 F001182022 6050-3 09/05/2014

JSF8538 R002545877 7455-0 11/05/2014

JSF8852 F001183695 6050-3 11/05/2014

JSF9084 R002545454 7455-0 11/05/2014

JSF9922 P001956725 5452-1 08/05/2014

JSG0618 R002542739 7455-0 08/05/2014

JSG1822 R002543761 7455-0 10/05/2014

JSG2136 R002544141 7455-0 10/05/2014

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JSH5057 F001182341 6050-3 10/05/2014



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JSK6691 P002018594 5568-0 12/05/2014


JSK7156 P002016622 7366-2 12/05/2014

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JSL9424 P001700173 5622-2 08/05/2014

JSM0602 F001181756 6050-3 09/05/2014

JSM0908 P001918905 5550-0 16/05/2014

JSM1245 R002544072 7455-0 09/05/2014

JSM1245 R002544123 7455-0 09/05/2014

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JSM1966 F001183405 6050-3 11/05/2014

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JSO1888 P001902476 5550-0 13/05/2014

JSO2147 F001182740 6050-3 11/05/2014


JSO3067 R002543967 7455-0 10/05/2014

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JSP1273 R002543214 7455-0 10/05/2014

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JSP1942 P002020756 6050-1 08/05/2014

JSP2553 F001183842 6050-3 12/05/2014

JSP2810 P002034526 5541-2 07/05/2014

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JSP4871 P002020766 7366-2 08/05/2014

JSP4944 R002544327 7455-0 12/05/2014

JSP5249 F001181823 6050-3 10/05/2014

JSP5259 R002545257 7455-0 11/05/2014

JSP5333 R002545928 7455-0 11/05/2014

JSP6161 F001183555 6050-3 11/05/2014

JSP6198 F001182682 6050-3 11/05/2014

JSP6436 F001181673 6050-3 09/05/2014

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JSQ0053 P001923909 5460-0 08/05/2014

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JSQ3451 P002034099 5541-2 07/05/2014

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JSQ8074 P001894872 5460-0 12/05/2014

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JSQ8400 P002024201 5525-0 08/05/2014

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JSQ8807 R002541751 7455-0 09/05/2014

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JSQ9635 R002544022 7455-0 10/05/2014

JSQ9635 R002543962 7455-0 10/05/2014

JSQ9916 F001183829 6050-3 12/05/2014

JSR0239 R002545502 7455-0 10/05/2014

SALVADOR-BAHIA



JSR0628 F001183125 6050-3 12/05/2014

JSR0734 R002543951 7455-0 09/05/2014

JSR1058 P002024522 5550-0 12/05/2014

JSR1321 R002546052 7455-0 11/05/2014

JSR2294 P002024326 5185-1 13/05/2014

JSR2672 R002543314 7455-0 10/05/2014

JSR2858 R002545162 7463-0 10/05/2014

JSR3140 P001974184 5681-0 08/05/2014

JSR3140 F001181861 6050-3 09/05/2014

JSR3535 F001183662 6050-3 12/05/2014

JSR3916 F001183167 6050-3 11/05/2014

JSR4067 P002034409 5550-0 08/05/2014

JSR4326 R002546002 7455-0 12/05/2014

JSR4606 R002545712 7455-0 10/05/2014

JSR4612 P002033843 5541-2 10/05/2014

JSR4816 R002542709 7463-0 08/05/2014

JSR4947 F001183136 6050-3 12/05/2014

JSR5072 R002543946 7455-0 09/05/2014

JSR5125 P002020341 5550-0 12/05/2014

JSR5153 R002544373 7455-0 11/05/2014

JSR5362 P002020753 5630-0 08/05/2014

JSR5430 R002544199 7463-0 10/05/2014

JSR5598 P002020749 6050-1 07/05/2014

JSR6376 R002544197 7455-0 10/05/2014

JSR6462 P002032303 5541-2 12/05/2014

JSR6673 R002543536 7455-0 10/05/2014

JSR8225 R002542813 7455-0 08/05/2014

JSR8368 P002016455 5622-2 08/05/2014

JSR8848 R002542629 7455-0 08/05/2014

JSR8853 F001182024 6050-3 09/05/2014

JSR8970 R002543709 7455-0 10/05/2014

JSR9053 P001909811 5452-1 09/05/2014

JSR9423 R002544186 7455-0 09/05/2014

JSR9667 P002034112 5541-6 08/05/2014

JSR9685 P002020804 5630-0 08/05/2014

JSS0191 P002017747 5452-1 11/05/2014

JSS0345 R002543626 7455-0 09/05/2014

JSS0840 R002543269 7455-0 10/05/2014

JSS1249 R002544643 7455-0 11/05/2014

JSS1292 R002542233 7455-0 08/05/2014

JSS1514 R002542234 7455-0 08/05/2014

JSS1555 F001182337 6050-3 09/05/2014

JSS1991 R002545831 7455-0 11/05/2014

JSS2005 F001183292 6050-3 11/05/2014

JSS2156 F001183518 6050-3 11/05/2014

JSS2298 P002032362 5550-0 10/05/2014

JSS2461 R002545144 7455-0 12/05/2014

JSS2479 F001183595 6050-3 11/05/2014

JSS2513 R002544953 7455-0 11/05/2014

JSS2693 R002543456 7455-0 09/05/2014

JSS3452 P002032244 5541-2 09/05/2014

JSS4022 F001183092 6050-3 12/05/2014

JSS4022 R002544533 7455-0 12/05/2014

JSS4612 F001182161 6050-3 10/05/2014

JSS5229 P002034169 5541-2 08/05/2014

JSS5645 R002545661 7455-0 11/05/2014

JSS5951 F001182765 6050-3 10/05/2014

JSS6650 F001183799 6050-3 10/05/2014

JSS7262 R002543157 7455-0 10/05/2014

JSS7527 R002543874 7455-0 09/05/2014

JSS7913 R002543943 7455-0 10/05/2014

JSS8175 F001182386 6050-3 09/05/2014

JSS8316 F001182419 6050-3 09/05/2014

JSS8506 F001182442 6050-3 09/05/2014

JSS8568 R002544872 7455-0 11/05/2014

JST0220 P002020692 7366-2 12/05/2014

JST0671 R002544263 7455-0 11/05/2014

JST1061 P002032436 5541-2 12/05/2014

JST1153 P001950024 5630-0 06/05/2014

JST1647 P002016442 5550-0 07/05/2014

JST1647 R002544864 7455-0 12/05/2014

JST1787 P001700166 5622-2 06/05/2014

JST2454 R002543480 7455-0 10/05/2014

JST2454 R002544217 7455-0 10/05/2014

JST3486 F001181718 6050-3 10/05/2014

JST3799 F001183298 6050-3 12/05/2014

JST3903 R002545981 7455-0 12/05/2014

JST4565 F001181760 6050-3 10/05/2014

JST5229 F001182905 6050-3 10/05/2014

JST5608 P001650278 5185-1 07/05/2014

JST5993 P001650280 5185-1 07/05/2014

JST6133 P002034525 5541-2 07/05/2014

JST6823 R002543070 7455-0 09/05/2014

JST7168 F001183335 6050-3 11/05/2014

JST7378 P002024327 5185-1 13/05/2014

JST7627 F001183710 6050-3 10/05/2014

JST7634 R002545930 7455-0 11/05/2014

JST7914 P001963356 5452-1 06/05/2014

JST8462 P002024335 5452-1 13/05/2014

JST8495 R002542868 7455-0 08/05/2014

JST8684 R002544223 7455-0 10/05/2014

JST9043 P002034278 5541-2 08/05/2014

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SALVADOR-BAHIA



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SALVADOR-BAHIA



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SALVADOR-BAHIA



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FABRIZZIO MULLER MARTINEZSuperintendente Executivo

DIVERSOS - PUBLICAÇÃO FEITA NOS TERMOS DA LEI Nº 3.675/86

EDITAL DA ASSEMBLÉIA GERAL DE FUNDAÇÃO DA ASSOCIAÇÃO, ELEIÇÃO DA FORÇA NACIONAL DE DIREITOS HUMANOS - FNDH.

Aos dois dias do mês de janeiro de dois mil e doze, reuniram em Assembléia Geral vinte e cinco

pessoas, precisamente no Largo do Pelourinho, 07 - Centro - Salvador-Bahia onde foi criada a

Associação Força Nacional de Direitos Humanos - FNDH nome aprovado por todos.Em seguida

foi lançada chapa única e eleita por unanimidades das pessoas presentes os seguintes diretores:

PRESIDENTE: Washington Oliveira Miranda, VICE-PRESIDENTE: Alíson Gomes Miranda, DIRETOR

ADM. FINANCEIRO: Ivanildes Luzia dos Santos CONSELHO FISCAL EFETIVO: Aurelino Augusto de

Araújo, Rômulo Vasconcelos de Moraes e Núbia dos Santos, Suplentes: Raimundo Benedito Santos e

Marlene Nunes Bacelar. O mandato da diretoria terá duração de cinco anos e poderá ser renovado.

Em caso de dissolução os bens serão repassados para instituições de mesmo caráter, após aprovada

pela Assembléia Geral.

Salvador, 16 de Julho de 2014

WASHINGTON OLIVEIRA MIRANDAPresidente

DIÁRIO OFICIAL DO

82 SALVADOR-BAHIA SEXTA-FEIRA18 DE JULHO DE 2014ANO XXVII | No 6.134

PREFEITURA VAI CONSTRUIR VIA ENTRE CAJAZEIRAS E BR-324

Em pista dupla, obra será contempladacom ações de drenagem e iluminação

Como parte do compromisso com a mobilidade urbana de Cajazeiras, a Prefeitura, através da Secretaria de Infraestrutura e Defesa Civil (Sindec), começará a construir, até novembro, uma nova via em Cajazeiras que vai ligar o bairro à BR-324. Serão investidos R$ 38 milhões, com recursos próprios do município, beneficiando também regiões como Valéria e Águas Claras. Em pista dupla, a nova via prevê ações de urbanização como dre-nagem, construção de passeios, canteiro central, baias para ôni-bus e iluminação. O edital será lançado até o final de julho.O secretário de Infraestrutura e Defesa Civil, Paulo Fontana, afir-ma que “essa é uma das mais im-portantes intervenções da atual gestão na área de mobilidade”. Já foi entregue na região a Rua Lou-rival Costa, que liga Águas Claras à BR-324. Foram investidos R$ 3,9 milhões na obra, que envol-veu drenagem, pavimentação e construção de passeios. A Sindec segue ainda com ações substanciais na melhoria da pa-vimentação de inúmeras vias, entre elas as ruas José Carlos, Itaberaba, Unidos Somos Fortes, Betel, Jacobina e Rua Caminho

1 Setor B, Caminhos 2, 11 e 12 do Loteamento Condor, com destaque para a Estrada do Ma-tadouro.No mesmo ritmo são condu-zidas também ações de pavi-mentação em outras regiões da cidade, alcançando 230 km de ruas e avenidas. Só em um mês e meio, foi possível pavimentar mais 30 km, beneficiando 83 bairros. Os investimentos para melhorar as condições das vias

já chegam a R$ 120 milhões e, até o final do ano, a expectativa é chegar aos 300 km, deman-dando mais R$ 50 milhões, aproximadamente. Além das grandes avenidas, são benefi-ciados bairros populares como Vila Canária, Pirajá, Fazenda Grande, Jardim Nova Esperan-ça, Pau da Lima, São Marcos, Bairro da Paz, Jardim das Mar-garidas, São Cristóvão, Castelo Branco, Periperi, Pernambués,

Paripe, Plataforma, Lobato, en-tre outros.Áreas com grande movimenta-ção de veículos, a exemplo do Iguatemi, Comércio, rodoviária, Dique do Tororó e Garibaldi também receberam melhorias, atacando, inclusive, problemas históricos, como a Ladeira do Stiep e Bate-Estaca, no Uruguai. Foram enfrentados ainda pro-blemas das grandes avenidas da cidade, a exemplo da Luiz Viana Filho (Paralela), ACM, Oceânica, Otávio Mangabeira, Jequitaia, Oscar Pontes, Caminho de Areia e Ladeira do Retiro.

Selecionados têm 5 dias para assinar contrato e atuarão em Regime Especial de Direito Administrativo

Professores substitutos do 5º ano de matemática, geogra-fia, história, educação física e ciências foram convocados

SEMGE CONVOCA PROFESSORES SUBSTITUTOS

pela Prefeitura de Salvador empublicação no Diário Oficial do Município de ontem. Eles, que atuarão em Regime Espe-cial de Direito Administrativo (Reda) para atender de forma provisória, devido ao afasta-

mento por licenças legais de alguns profissionais, têm cin-co dias úteis para assinatura do contrato.Os convocados devem se apre-sentar na Secretaria de Gestão (Semge), localizada na Av. Vale

dos Barris, 125 nos Barris, no ho-rário das 8 às 11h e das 14 às 16h, com a documentação necessária. A lista de chamados está disponí-vel na página de concursos hos-pedada no site www.gestaopubli-ca.salvador.ba.gov.br.

A Prefeitura realiza ainda ações de pavimentação em diversas regiões, alcançando 230 km de ruas e avenidas

MARTA GALDINO

contracapa prefeitura usa arte como inclusÃo...

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