000EXECUCAO_FINANCEIRA SETUR 201905112019051120190511201932101 0102019017138032101005000171380411201920194021 04032101000319000023760000000000000000000201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003072016188175012020000000200000000000000000000000128250Levantamento da oferta hoteleira no período de 7 a 14/11/2019 em Porto Seguro conforme processo nº 032.2288.2019.0005030-28 SD- 196 011120190411201900000000000000000000000000000010771032101000320190000 0000000000856400000012 0000000003222882019000503028 0000 0000 04032101000319000023843210100031900000153201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003092019062164012020000000700000000000000000000002400000Locação de piso, montagem e desmontagem de stand do Evento "Matcher" realizado em Fortaleza - CE, nos dias 28 e 29/05/2019, contrato nº 012/2019, inexigibilidade nº 008/2019, publicado no DOE no dia 28/05/2019 e processo Adm. nº 032.2271.2019.0001260-14, empenho complementar ao de nº 32101.0003.19.0000120-4 de 16/08/2019 e processo de pagamento nº 032.1312.2019.0003545-21. 041120190411201900000000000000000000000000000010771032101000320192019Lei 9433/05, art. 60, Caput 2019650200856400000001 0000000003213122019000354521 0000 0000 04032101000319000023920000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072014012304012020000000200000000000000000000000117000Participar do evento Voar mais Brasil, em Brasília - DF e FESTURIS em Gramado - RS, representando o Secretário, no período 06/11 a 09/11/2019, conforme processo SEI 032.2271.2019.0004864-87, SD - 197. 041120190411201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222712019000486487 0000 0000 04032101000319000024060000000000000000000201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003072015128489012020000000200000000000000000000000109500Levantamento da oferta hoteleira no período de 7 a 14/11/2019 em Porto Seguro conforme processo nº 032.2289.2019.0005036-02 SD- 198. 041120190411201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222892019000503602 0000 0000 04032101000119000117453210100011800001154201932101000123131502202099003390390001000000001321010001231315022020990033903900010000000010321010001082013000825092020000000700000000000000000000000472500Prestação de Serviços de Publicação de Atos Oficiais no DOE para atender a esta Secretaria, Conforme Dispensa de Licitação n.º 011/2018, RS n.º 32.00347/2018, Contrato n.º 030/2018 e Processo Adm n.º 5050180001692. Empenho Complementar ao de n.º 32101.0001.19.0000075-0 de 05/02/2019. 091020190910201900000000000000000000000000000010782032101000120192018Lei 9.433/05, art. 59, inc. II 2018650100025800000001 0000000003222792019000453269 0000 0000 04032101000119000126283210100011900002186201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001082012237198012020000000700000000000000000000000045000Aquisição de 25 (vinte e cinco) Unidades de Camisa tipo Polo em tecido piquet, para atender demanda pesquisas planejadas para ocorrer no Verão 2019/2020, Conforme RM n.º 32.01232/2019 - PCE n.º 0070/2019 e Processo SEI n.º 032.2293.2019.0004705-70. 011120190111201900000000000000000000000000000010782032101000120192019Lei 9.433/05, art. 59, inc. II 2019650100025800000005 0000000003222932019000470570 0000 0000 04032101000119000126363210100011900002194201932101000123122502200099004490520001000000001321010001231225022000990044905200010000000010321010001082013042919012010000000700000000000000000000001039800Aquisição de 02 (duas) Unidades de Catraca de Acesso tipo pedestal, para atender a esa Secretaria, Conforme RM n.º 32.01236/2019 - PCE n.º 0069/2019 e Processo SEI n.º 032.2281.2019.0003775-95. 011120190411201900000000000000000000000000000010782032101000120192019Lei 9.433/05, art. 59, inc. II 2019650100025800000005 0000000003222812019000377595 0000 0000 04032101000119000126440000000000000000000201932101000123122502200199003191130001000000001321010001231225022001990031911300010000000010321010001072013000493012020000000500000000000000000000000721210Referente a pagamento FUNPREV do mês AGOSTO 2019 conforme processo 032.2280.2019.0003724-64. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0001598-7. 041120190411201900000000000000000000000000000010782032101000120190000 0000000000511700000013 0000000003222802019000372464 0000 0000 04032101000119000126523210100011800001928201932101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001082013000825012010000000700000000000000000000000054000Fornecimento de 03 (três) Exemplares do Diário Oficial do Estado da Bahia, por mais 12 (doze) meses, onde se atende a esta Secretaria, Conforme Contrato n.º 049/2018, I Termo Aditivo e Processo n.º 032.2279.2019.0003287-91. 041120190411201900000000000000000000000000000010782032101000120192018Lei 9.433/05, art. 59, inc. II 2018650100025800000001 0000000003222792019000328791 0000 0000 060321010001190001934620193210100011900011745010000000000000000472500Empenho do PED Nº 32101.0001.19.0001174-5 041120193210100011800001170 000107820321010001 060321010001190001933820193210100011900012628010000000000000000045000Empenho do PED Nº 32101.0001.19.0001262-8 041120193210100011900001955 000107820321010001 060321010001190001935420193210100011900012644010000000000000000721210Empenho do PED Nº 32101.0001.19.0001264-4 04112019 000107820321010001 060321010003190000199920193210100031900002376010000000000000000128250Empenho do PED Nº 32101.0003.19.0000237-6 04112019 000107710321010003 060321010003190000200620193210100031900002384010000000000000002400000Empenho do PED Nº 32101.0003.19.0000238-4 041120193210100031900000147 000107710321010003 060321010003190000201420193210100031900002392010000000000000000117000Empenho do PED Nº 32101.0003.19.0000239-2 04112019 000107710321010003 060321010003190000202220193210100031900002406010000000000000000109500Empenho do PED Nº 32101.0003.19.0000240-6 04112019 000107710321010003 0903210100011900012801201932101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001190001924998101000019005477301010020150753770000000000000000000000022Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária EMBASA, mês / ano 10/2019 00000000000167153011120190111201920190000 00000000000107820321010001112019 0903210100011900012811201932101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001190001925798101000019005495471010020150753770000000000000000000000022Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária EMBASA, mês / ano 10/2019 00000000001642118011120190111201920190000 00000000000107820321010001112019 0903210100011900012852201932101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001321010001190001929198101000019005484191010020171830883210100011800001316201822Agenciamento de viagens. Passagem aérea, fatura nº 30041, contrato 33/2018. Processo 032.2290.2019.0004755-96 00000000000109942011120190111201920190000 00000000000107820321010001102019 0903210100011900012909201932101000123131502202099003390390001000000001321010001231315022020990033903900010000000010321010001321010001190001934698101000019005496011010020130008253210100011800001154201822Vlr. ref publicação legal DOE NF 54873 mês 09/2019 PR- 45326-9 Cont. 30/2018. 00000000000472500041120190411201920190000 00000000000107820321010001092019 0903210100011900012917201932101000123122502200099003390300001130000001321010001231225022000990033903000011300000010321010001321010001190001890000000000000000000001010020161691623210100011900002089201922Aquisição de 100 (cem) Resmas de Papel Alcalino formato A4 na cor branca, para atender a esta Secretaria Conforme NF nº 2480 e Processo nº 032.2281.2019.0004682-13. 00000000000153400041120190411201920190000 00000000000107820321010001112019 0903210100011900012925201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001905200000000000000000001010020134961383210100011900002119201922Aquisição de álcool, absoluto, mínimo 99,8 % de pureza, NFE nº 5837. Processo 032.2281.2019.0004676-67 00000000000012500041120190411201920190000 00000000000107820321010001102019 0903210100011900012933201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001903600000000000000000001010020130838603210100011900002097201922Aquisição de sabão em pó biodegradável, NFE nº 73553. Processo 032.2281.2019.0004676-67 00000000000006930041120190411201920190000 00000000000107820321010001102019 0903210100021900002854201932101000223695210774099003390140001000000001321010002236952107740990033901400010000000010321010002321010002190000316100000000000000000001010020124547510000000000000000000000022Vlr. ref diaria a Porto Alegre de 07 a 09/11/2019 conforme SD 192 PR-4969-89. 00000000000081500041120190411201920190000 00000000000093490321010002112019 0903210100021900002862201932101000223695210384099003390350001258000541321010002236952103840990033903500012580005410321010002321010002190000301300000000000000000001010020161887443210100021600000218201621Serviços de Consultoria para Assessoria e Apoio à Unidade de Coordenação do PRODETUR/BA, conforme Boletim de Medição de nº 35 de 01 a 31/08/2019, contrato 25/2016 e NFS-e nº 9304. Processo 032.2292.2019.0004584-67 00000000021029008041120190411201920190000 00000000000093490321010002092019 0903210100031900001464201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003321010003190000198098101000019005479001010020151286590000000000000000000000022Vlr. referente a diaria de 07 a 14/11/2019 Porto Seguro cfe SD. 195 PR-5027-11. 00000000000093000011120190111201920190000 00000000000107710321010003112019 0903210100031900001472201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003321010003190000196498101000019005479001010020150472680000000000000000000000022SDnº 193 para Bom Jesus da Lapa no período de 04 a 07/11/2019. Processo 032.2290.2019.0005000-27 00000000000051100011120190111201920190000 00000000000107710321010003112019 0903210100031900001480201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003321010003190000197298101000019005479001010020150778760000000000000000000000022Ministrar curso no período de 04 á 07/11/2019 em Bom Jesus da Lapa, conforme SD nº 194 Processo nº 032.2290.2019.0005017-75. 00000000000059850011120190111201920190000 00000000000107710321010003112019 0903210100031900001499201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003321010003190000199900000000000000000001010020161881750000000000000000000000022Vlr. ref diaria a Porto Seguro de 07 a 14/11/2019 cfe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nclusão da NOB do EMP 32101.0003.19.0000191-3 e da LIQ 3210100031900001421 00000000000300000311020193011120190007442201982311020192 12032101000319000015182019132101000319000014310020151286592Inclusão da NOB do EMP 32101.0003.19.0000169-7 e da LIQ 3210100031900001431 00000000000018600311020193011120190007442201982311020192 1703210100011900003951201911101032101000113210100011900019354000000000000000000000000000000721210Pelo registro da concessão de empenho liberado pelo TESOURO. 0411201910100000000 180321010001190000777303210100010402321010001190001890032101000119000020892016169162Aquisição de 100 (cem) Resmas de Papel Alcalino formato A4 na cor branca, para atender a esta Secretaria Conforme NF nº 2480 e Processo nº 032.2281.2019.0004682-13. 0411201901012019 0000000000000000000 0000000000009949780000000000000000 180321010001190000778103210100010402321010001190001934632101000118000011542013000825Vlr. ref publicação legal DOE NF 54873 mês 09/2019 PR- 45326-9 Cont. 30/2018. 0411201901012019 0000000000000000000 0000000000009951250000000000000000 180321010001190000779103210100010102321010001190001905232101000119000021192013496138Aquisição de álcool, absoluto, mínimo 99,8 % de pureza, NFE nº 5837. Processo 032.2281.2019.0004676-67 0411201901012019 0000000000000000000291910147832430001585500100000583715987132710000000000000000000000000000000000 180321010001190000780303210100010102321010001190001903632101000119000020972013083860Aquisição de sabão em pó biodegradável, NFE nº 73553. Processo 032.2281.2019.0004676-67 0411201901012019 0000000000000000000291910033264480001985500300007355315521022920000000000000000000000000000000000 180321010002190000273603210100020402321010002190000301332101000216000002182016188744Serviços de Consultoria para Assessoria e Apoio à Unidade de Coordenação do PRODETUR/BA, conforme Boletim de Medição de nº 35 de 01 a 31/08/2019, contrato 25/2016 e NFS-e nº 9304. Processo 032.2292.2019.0004584-67 0411201901012019 0000000000000000000 0000000000009948930000000000000000 19032101000119000077883210100011900007773000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 0411201901012019 19032101000119000077963210100011900007781000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0411201901012019 19032101000119000078013210100011900007803000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 0411201901012019 19032101000119000078183210100011900007791000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 0411201901012019 19032101000219000025383210100021900002736000000073390350000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0411201901012019 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690321010000190000186720190000069503210100000000151002640100001Transferência de recurso para atender descentralizar para CONDER - atender pgto da 2ª medição do contr. 107/2018, NF nº 201955 - proc. 9620-26 0000000000394217131102019000000013110201900035636201992112019530000000020195300000000 690981010000190054773020190000000109810100000000000103210100012REPASSE CONFORME AUTORIZAÇÃO DEPAT ¿ CONCESSIONÁRIAS 000000000001671530411201900000001 00000000201992222019010000000020190100000000 690981010000190054790020190000000109810100000000000103210100032Pagamento de diárias 000000000002039500411201900000001 00000000201992222019010000000020190100000000 690981010000190054841920190000000109810100000000000103210100012Para pagamento de valores até R$ 5.600,00 000000000001099420411201900000001 00000000201992222019010000000020190100000000 690981010000190054954720190000000109810100000000000103210100012REPASSE CONFORME AUTORIZAÇÃO DEPAT ¿ CONCESSIONÁRIAS 000000000016421180411201900000001 00000000201992222019010000000020190100000000 690981010000190054960120190000000109810100000000000103210100012REPASSE CONFORME AUTORIZAÇÃO DEPAT ¿ CONCESSIONÁRIAS 000000000004725000411201900000001 00000000201992222019010000000020190100000000 70032101000119000129090320013500000000000472500 70032101000219000028540320000900000000000081500 70032101000219000028620320000900000000021029008 70032101000319000014990320001000000000000128250 7902919100332644800019855003000073553155210229200000001000032101000000000031102019000073553301020190000000000000693003326448000198ELLO ATACADAO DE PRODUTOS LTDA 08579242000193SECRETARIA DE TURISMO - DIRETORIA GERAL 003 7902919101478324300015855001000005837159871327100000001000032101000000000031102019000005837301020190000000000001250014783243000158MENDLAB COM. E SERV. TECNICOS LTDA - EPP 08579242000193SECRETARIA DE TURISMO DO ESTADO DA BAHIA - DIRETORIA GERAL -001 880009948939304 230920190000000000021029008092019 8800099512554873 300920190000000000000472500092019 880009949782480 251020190000000000000153400112019 910201901713803210120019900150231901300010000000020193210100002312250220019900319013000100000000103210100000120193100000000000000500000000002 00000000002900000 910201901713803210120019900150231911300010000000020193210100002312250220019900319113000100000000103210100000120190320190000001000500000000001 00000000002900000 910201901723503210120039900150233903600012800000020193210100002312250220039900339036000128000000103210100000120193200000000000000500000000002 00000000024392500 9200355249229191123124547000102550010000008701053570439002FLANELA PARA LIMPEZA 0000000000000000030UN 00000000000003660 9200355249329191123124547000102550010000008701053570439001PANO DE CHAO 100% ALGODAO ALVEJADO 0000000000000000030UN 00000000000004500 9200355249429191123124547000102550010000008701053570439003AGUA SANITARIA 1LT 0000000000000000030UN 00000000000002970 9200355249529191108087423000100550010000017281940081830004RECEPTACULO PARA LAMPADA 0000000000000000030un 00000000000008460 9200355249629191108087423000100550010000017281940081830003LAMPADA FLUORESCENTE COMPACTA 46W 220V 0000000000000000030un 00000000000075000 9200355249729191108087423000100550010000017281940081830001FITA ADESIVA 0000000000000000005un 00000000000020280 9200355249829191108087423000100550010000017281940081830002LAMPADA FLUORESCENTE COMPACTA 25W 220V 0000000000000000050un 00000000000040000 9200355249941191102480417000124550010000014551143036713001Lampada LED tubo, modelo MS-TUBE-T8PW-9W - Registro Inmetro 003648/2018 0000000000000000150UN. 00000000000165000 93000637974858100000315543503332017911121907476551580051931 32101000219000028620200000000000000000000000000000 970321010000190000186701 0101112019 980321010003190000150100 0101112019 980321010003190000151800 0101112019 9803210100031900001518ZA 0101112019 008321010001190000637500000000000000000000321010001339039002013000825201911201996390920193210100011900007781 00000000000472500Vlr. ref publicação legal DOE NF 54873 mês 09/2019 PR- 45326-9 Cont. 30/2018. 041120190000190304112019 3210100011900019346 00000000 008321010002190000208300000000000000000000321010002339035002016188744201911201996350920193210100021900002736 00000000021029008NFS-e nº 9304. Processo 032.2292.2019.0004584-67 041120190000190304112019 3210100021900003013 00000000 0110152633332101000219000020833503 0110152673132101000119000063753986 99900000158