000EXECUCAO_FINANCEIRA SETUR 201807062018070620180706201832101 04032101000118000039793210100011700002456201832101000123695210693699003390390001000000001321010001236952106936990033903900010000000010321010001062016153495012020000000700074734201800000000000800000Contratação de Sanitários Metálicos Antivándalicos para atender ao fluxo de visitantes da Fortaleza de Morro de São Paulo - Cairú-Ba, Conf RS 1136/2017, PE 008/2017, Contrato045/2017 e Processo Adm n.º 12122/17. ESTE PED SUBSTITUI AO DE N.º 32101.0001.18.0000024-4 E DO EMPENHO N.º 32101.0001.18.0000023-5 DE 18/01/2018. Empenho Complementar ao de n.º 32101.0001.18.0000272-6 de 01/03/2018. 0405201807052018000000000000000000000000000000085370321010001 04032101000118000041423210100011600002426201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062014012274012020000000700077679201800000000000451250Contratação de Serviços de Manutenção Preventiva e Corretiva e de Reparo de Condicionadores de Ar, com reposição eventual de peças para atender ao Centro de Conveções de Ilhéus, Conforme RS n.º 32.00776, PE n.º 011/2016, Contrato n.º 051/2016 e Processo Adm n.º 5050150008552. Empenho Complementar ao de n° 32101.0001.18.0000026-1 de 18/01/2018. 0705201807052018000000000000000000000000000000085370321010001 04032101000118000043713210100011800000700201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001082013107239012020000000700067525201800000000000285200Recarga de 18 extintores, sendo 14 do tipo Pó Químico seco de 4 kg e 04 em Pó Químico 06 kg, existentes na Fortaleza de Morro de São Paulo, conf. processo 032.2282.2018.0000675-25, RS 32.00550/2018 e Dispensa 06/2018. 1405201814052018000000000000000000000000000000085370321010001 04032101000118000046913210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700092214201800000000000078464Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 2305201823052018000000000000000000000000000000085370321010001 04032101000118000049243210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700097861201800000000000152234Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 2805201828052018000000000000000000000000000000085370321010001 04032101000118000049323210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700098247201800000000000168026Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 2805201828052018000000000000000000000000000000085370321010001 04032101000118000049403210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700098085201800000000000168026Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 2805201828052018000000000000000000000000000000085370321010001 04032101000118000049753210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700077410201800000000000094483Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 2905201829052018000000000000000000000000000000085370321010001 04032101000118000050253210100011700001697201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062013239496012020000000700095655201800000000000154936Prest de Serv de Agenc de Viagens com Passagens Aéreas Nacionais e Internacionais, para atender a esta Secretaria, Conforme RS 32.00892/2017, Contrato 024/2017, PE 003/2017 e Proc Adm n.º 5050170003042.Empenho Complementar ao de n.º 32101.0001.18.0000244-0 DE 28/02/2018. 3005201830052018000000000000000000000000000000085370321010001 04032101000118000050923210100011500000011201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062013073301012020000000700108736201800000000000075087Prestação de Serviços de Manutenção Preventiva, Corretiva e de Reparo, com Reposição de eventual de Peças e Acessórios, no sistema de Comunicação Telefônica CPA, para atender a esta Secretaria, Conforme PE n.º 006/2014, Contrato n.º 002/2015 e Processo Adm n.º 5050110005607. Empenho Complementar ao de n.º 32101.0001.18.0000022-7 de 18/01/2018. 0506201806062018000000000000000000000000000000085370321010001 04032101000118000051063210100011700001220201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001082013105422012020000000700108221201800000000000052000Prestação de Serviços de Lavagem Simples para carros oficiais, considerados "veículos semi-leve" para atender a esta Secretaria, Conforme Dispensa de Licitação n.º 010/2017, RS n.º 32.00408/2017, Contrato n.º 009/2017 e Processo Adm n.º 5050170003174. Empenho complementar ao de n° 32101.0001.18.0000035-9 de 18/01/2018. 0506201806062018000000000000000000000000000000085370321010001 04032101000118000051140000000000000000000201832101000123122502200099003390140001000000001321010001231225022000990033901400010000000010321010001072012560606012020000000200110808201800000000000006200Conduzir o Diretor Administrativo a visita técnica a Fortaleza de Morro de São Paulo- Período 06/06/2018- Morro de São Paulo- SD n° 106 e Processo nº 032.2279.2018.0001108-08 0606201806062018000000000000000000000000000000085370321010001 04032101000118000051220000000000000000000201832101000123122502200099003390140001000000001321010001231225022000990033901400010000000010321010001072013313734012020000000200109036201800000000000008550Visita técnica a Fortaleza de Morro de São Paulo- Período 06/06/2018- Morro de São Paulo- SD nº 105 e Processo n° 032.2279.2018.0001090-36. 0606201806062018000000000000000000000000000000085370321010001 04032101000118000051300000000000000000000201832101000123695210774099003390140001000000001321010001236952107740990033901400010000000010321010001072014012304012020000000200011491201800000000000090000Representar o Secretário em evento Prazeres da Mesa em Minans Gerais e Mostra em São Paulo- Período 07/06 á 09/06/2018- Belo Horizonte- São Paulo- SD nº 108 e Processo nº 032.2271.2018.000114-91. 0606201806062018000000000000000000000000000000085370321010001 04032101000218000015660000000000000000000201832101000223695210774099003390330001000000001321010002236952107740990033903300010000000010321010002072012454751012020000000100008972201800000000000100000PARA ATENDER DESPESAS DE VIAGEM, CONFORME PROCESSO Nº 032.2272.2018.0000089-72 0506201805062018321010002180000002433903300000090090321010002 04032101000218000015743210100021800000082201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002172018087211012020000000700012149201700000000001000000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA ELABORAÇÃO DE ESTUDOS DE VIABILIDADE, PROJETOS EXECUTIVOS E ESTUDOS AMBIENTAIS PARA IMPLANTAÇÃO E/OU REQUALIFICAÇÃO DE INFRAESTRUTURA NÁUTICAS NA BAÍA DE TODOS OS SANTOS, CONFORME CONTRATO Nº 012/2018 E SBQC Nº 004/2017. 0506201806062018000000000000000000000000000000090090321010002 04032101000218000015823210100021800000090201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002172018087244012020000000700012149201700000000001000000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA ELABORAÇÃO DE ESTUDOS DE VIABILIDADE, PROJETOS EXECUTIVOS E ESTUDOS AMBIENTAIS PARA IMPLANTAÇÃO E/OU REQUALIFICAÇÃO DE INFRAESTRUTURA NÁUTICAS NA BAÍA DE TODOS OS SANTOS, CONFORME CONTRATO Nº 012/2018 E SBQC Nº 004/2017. 0506201806062018000000000000000000000000000000090090321010002 04032101000218000015903210100021800000104201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002172018087260012020000000700012149201700000000001000000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA ELABORAÇÃO DE ESTUDOS DE VIABILIDADE, PROJETOS EXECUTIVOS E ESTUDOS AMBIENTAIS PARA IMPLANTAÇÃO E/OU REQUALIFICAÇÃO DE INFRAESTRUTURA NÁUTICAS NA BAÍA DE TODOS OS SANTOS, CONFORME CONTRATO Nº 012/2018 E SBQC Nº 004/2017. 0506201806062018000000000000000000000000000000090090321010002 04032101000218000016043210100021700000035201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002132013103926012000000000700016251201600000000012000000ELABORAÇÃO DO PLANEJAMENTO INTEGRADO DO TURISMO NÁUTICO E CULTURAL DA BTS, EM OBSERVÂNCIA AO ESTUDO DA DEMANDA ATUAL E POTENCIAL DA BTS, CONF. CONTRATO 003/2017 E PROC ADM 16251/2016. EMPENHO COMPLEMENTAR AO DE Nº 321010002180000057-7 DE 02/05/2018. 06062018 000000000000000000000000000000090090321010002 04032101000218000016123210100021700000043201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002132016218872012000000000700016251201700000000002700000ELABORAÇÃO DO PLANEJAMENTO INTEGRADO DO TURISMO NÁUTICO E CULTURAL DA BTS, EM OBSERVÂNCIA AO ESTUDO DA DEMANDA ATUAL E POTENCIAL DA BTS, CONF. CONTRATO 003/2017 E PROC ADM 16251/2016. EMPENHO COMPLEMENTAR AO DE Nº 321010002180000051-8 DE 27/04/2018. 05062018 000000000000000000000000000000090090321010002 04032101000218000016203210100021700000027201832101000223695210548399003390350003258000541321010002236952105483990033903500032580005410321010002132016188205012000000000700016251201600000000012000000ELABORAÇÃO DO PLANEJAMENTO INTEGRADO DO TURISMO NÁUTICO E CULTURAL DA BTS, EM OBSERVÂNCIA AO ESTUDO DA DEMANDA ATUAL E POTENCIAL DA BTS, CONF. CONTRATO 003/2017 E PROC ADM 16251/2016. EMPENHO COMPLEMENTAR AO DE Nº 321010002180000050-1 DE 27/04/2018. 05062018 000000000000000000000000000000090090321010002 04032101000318000011720000000000000000000201832101000323695210693699003390140001000000001321010003236952106936990033901400010000000010321010003072012469781012040000000200093179201800000000000042750PARTICIPAR DE REUNIÃO COM CONSELHEIROS DOS MUNICÍPIOS TURÍSTICOS DA REGIÃO NO PERÍODO DE 22 A 24/05/2018 EM RIO DE CONTAS E ANDARAÍ CONFORME PROCESSO Nº 032.2289.2018.0000931-79 SD- 94 1805201818052018000000000000000000000000000000088940321010003 04032101000318000013180000000000000000000201832101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072012501324012020000000200109321201800000000000102600Participar do Evento "Mesa ao Vivo BH" no período de 07 a 09/06/2018 em Belo Horizonte conforme processo nº 032.2271.2018.0001093-21 SD- 107 0606201806062018000000000000000000000000000000088940321010003 0503210100031800001326321010003180000117200000000000042750Estorno automático do Empenho 32101.0003.18.0000138-4 06062018 060321010001180000806620183210100011800005122010000000000000000008550Empenho do PED Nº 32101.0001.18.0000512-2 06062018 000085370321010001 060321010002180000098420183210100021800001566010000000000000000100000Empenho do PED Nº 32101.0002.18.0000156-6 06062018 000090090321010002 060321010003180000149120183210100031800001318010000000000000000102600Empenho do PED Nº 32101.0003.18.0000131-8 06062018 000088940321010003 060321010001180000802320183210100011800004371010000000000000000285200Empenho do PED Nº 32101.0001.18.0000437-1 060620183210100011800000727 000085370321010001 060321010002180000100120183210100021800001582010000000000000001000000Empenho do PED Nº 32101.0002.18.0000158-2 060620183210100021800000074 000090090321010002 060321010002180000101820183210100021800001590010000000000000001000000Empenho do PED Nº 32101.0002.18.0000159-0 060620183210100021800000082 000090090321010002 060321010001180000801520183210100011800005114010000000000000000006200Empenho do PED Nº 32101.0001.18.0000511-4 06062018 000085370321010001 060321010001180000800720183210100011800004142010000000000000000451250Empenho do PED Nº 32101.0001.18.0000414-2 060620183210100011600002322 000085370321010001 060321010001180000798120183210100011800004932010000000000000000168026Empenho do PED Nº 32101.0001.18.0000493-2 060620183210100011700001433 000085370321010001 060321010003180000138420183210100031800001172030000000000000000042750Empenho do PED Nº 32101.0003.18.0000117-2 21052018 000088940321010003 060321010001180000799120183210100011800004924010000000000000000152234Empenho do PED Nº 32101.0001.18.0000492-4 060620183210100011700001433 000085370321010001 060321010001180000805820183210100011800005130010000000000000000090000Empenho do PED Nº 32101.0001.18.0000513-0 06062018 000085370321010001 060321010001180000804120183210100011800005092010000000000000000075087Empenho do PED Nº 32101.0001.18.0000509-2 060620183210100011500000015 000085370321010001 060321010001180000794920183210100011800004691010000000000000000078464Empenho do PED Nº 32101.0001.18.0000469-1 060620183210100011700001433 000085370321010001 060321010001180000795720183210100011800004940010000000000000000168026Empenho do PED Nº 32101.0001.18.0000494-0 060620183210100011700001433 000085370321010001 060321010001180000803120183210100011800005106010000000000000000052000Empenho do PED Nº 32101.0001.18.0000510-6 060620183210100011700000976 000085370321010001 060321010001180000796520183210100011800005025010000000000000000154936Empenho do PED Nº 32101.0001.18.0000502-5 060620183210100011700001433 000085370321010001 060321010002180000099220183210100021800001574010000000000000001000000Empenho do PED Nº 32101.0002.18.0000157-4 060620183210100021800000066 000090090321010002 060321010001180000792220183210100011800003979010000000000000000800000Empenho do PED Nº 32101.0001.18.0000397-9 060620183210100011700002091 000085370321010001 060321010001180000797320183210100011800004975010000000000000000094483Empenho do PED Nº 32101.0001.18.0000497-5 060620183210100011700001433 000085370321010001 0703210100031800000165321010003180000138400000000000042750Cancelamento da diária pois não foi possível a realização da referida viagem devido alteração na agenda. 06062018000088940321010003 090321010001180000486720183210100012369521069369900339039000100000000132101000123695210693699003390390001000000001032101000132101000118000079220000000000000000000101002016153495321010001170000245620172200074734Pgto. Ref. a locação de Sanitários Metálicos Antivandálicos para atender á Fortaleza de Morro de São Paulo - CT 045/2017. Proc 747-34 00000000000800000060620180606201820180000 00000000000085370321010001 090321010001180000487520183210100012369521077409900339033000100000000132101000123695210774099003390330001000000001032101000132101000118000079490000000000000000000101002013239496321010001170000169720172200092214PGTO REF. AQUISIÇÃO DE PASSAGENS AÉREAS, TRECHO SSA/GRU/CGH/SSA, FATURA 406 - CONTR. 024/2017 - PROC.922-14 . 00000000000078464060620180606201820180000 00000000000085370321010001 090321010001180000488320183210100012369521077409900339033000100000000132101000123695210774099003390330001000000001032101000132101000118000079570000000000000000000101002013239496321010001170000169720172200098085Passagens aéreas, fatura 444/2018, processo 032.2279.2018.0000980-85 contrato 24/2017 00000000000168026060620180606201820180000 00000000000085370321010001 090321010001180000489120183210100012369521077409900339033000100000000132101000123695210774099003390330001000000001032101000132101000118000079650000000000000000000101002013239496321010001170000169720172200095655Pgto ref.passagen aerea fat 440/2018 proc. 956-55 Cont 24/2017 00000000000154936060620180606201820180000 00000000000085370321010001 090321010001180000490520183210100012312250220009900339014000100000000132101000123122502200099003390140001000000001032101000132101000118000080150000000000000000000101002012560606000000000000000000000002200110808Ref. viagem a Morro de São Paulo em 06/06/2018, conforme SD nº 106 - Para conduzir o Diretor Administrativo a visita técnica a Fortaleza de Morro de São Paulo. 00000000000006200060620180606201820180000 00000000000085370321010001 090321010003180000098120183210100032369521069369900339014000100000000132101000323695210693699003390140001000000001032101000332101000318000013929810100001800212111301002016196585000000000000000000000002200092710PARTICIPAR DE REUNIÃO COM CONSELHEIROS DOS MUNICÍPIOS TURISTICOS DA REGIÃO, CONFORME SD 95, PROC 927-10 00000000000044750220520182205201820180000 00000000000088940321010003 10032101000318000010563210100031800000981Viagem cancelada devido alteração da agenda 22052018 1103210100011800004867002016153495201615349523714250000000001110624 080820160000000103210100010122010000000000080000001012018 110321010001180000483200201300037100000000000000000000000000000000 0000046203210100010111080000000000175814001012018 1103210100011800004883002013239496201323949600129760000000000224715 081120170000000103210100010122020000000000016802601012018 1103210100011800004875002013239496201323949600129760000000000224715 081120170000000103210100010122020000000000007846401012018 110321010001180000490500201256060620125606060012798000000000026038X 170120130000000103210100010122020000000000000620001012018 1103210100021800000486002012454751201245475100134540000000000247898 170120130000000103210100020121020000000000003420001012018 110321010002180000049400201300037100000000000000000000000000000000 0000000103210100020121050000000000000160901012018 110321010001180000482400201300037100000000000000000000000000000000 0000046203210100010111080000000000351105101012018 1103210100011800004891002013239496201323949600129760000000002179687 270920170000000103210100010122020000000000015493601012018 12032101000118000068732018132101000118000048240020130003711Inclusão da NOB do EMP 32101.0001.18.0000726-4 e da LIQ 3210100011800004824 00000000003511051060620180 0000000201882 12032101000118000068812018132101000118000048320020130003711Inclusão da NOB do EMP 32101.0001.18.0000727-2 e da LIQ 3210100011800004832 00000000001758140060620180 0000000201882 12032101000218000007672018132101000218000004860020124547512Inclusão da NOB do EMP 32101.0002.18.0000093-3 e da LIQ 3210100021800000486 00000000000034200060620182060620180005832201882 12032101000218000007592018132101000218000004940020130003712Inclusão da NOB do EMP 32101.0002.18.0000087-9 e da LIQ 3210100021800000494 00000000000001609060620182060620180005832201882 12032101000318000011242018132101000318000010310020161881752Inclusão da NOB do EMP 32101.0003.18.0000148-1 e da LIQ 3210100031800001031 00000000000008550050620183050620180005827201882 1703210100001800000480201806101032101000020000000000000000000000000000000000000000000000036964200Cota Junho 2018 0406201830100000000 1703210100001800000650201806101032101000010000000000000000000000000000000000000000000000012100000ok 0606201830331200439 1703210100001800000669201806101032101000010000000000000000000000000000000000000000000000009000000ok 0606201830331200441 1703210100001800000677201806101032101000010000000000000000000000000000000000000000000000009311000ok 0606201830331200442 1703210100001800000685201806101032101000010000000000000000000000000000000000000000000000004375600ok 0606201830331200443 1703210100001800000693201806101032101000010000000000000000000000000000000000000000000000063700000ok 0606201830331200519 1703210100001800000707201806101032101000010000000000000000000000000000000000000000000000000580664ok 0606201840131200862 1703210100011800001727201806101032101000110000000000000000000000000000000000000000000000003300000Diversos processos da DG 0606201830100000000 1703210100021800000191201806101032101000210000000000000000000000000000000000000000000000030000000Roteirização 0606201830325800054 1703210100021800000205201806101032101000210000000000000000000000000000000000000000000000000100000Adiantamento de Marcos 0606201830100000000 1703210100031800000652201806101032101000310000000000000000000000000000000000000000000000000102600Diária de Eloisa 0606201830100000000 180321010001180000354103210100010402321010001180000792232101000117000024562016153495Pgto. Ref. a locação de Sanitários Metálicos Antivandálicos para atender á Fortaleza de Morro de São Paulo - CT 045/2017. Proc. 747-34 0606201801012018 0000000000000000000 0000000000008013830000000000000000 180321010001180000355803210100010302321010001180000794932101000117000016972013239496PGTO REF. AQUISIÇÃO DE PASSAGENS AÉREAS, TRECHO SSA/GRU/CGH/SSA, FATURA 406 - CONTR. 024/2017 - PROC.922-14 . 0606201801012018 0000000000000000000 0000000000008014560000000000000000 180321010001180000356603210100010302321010001180000795732101000117000016972013239496Passagens aéreas, fatura 444/2018, processo 032.2279.2018.0000980-85 contrato 24/2017 0606201801012018 0000000000000000000 0000000000008014600000000000000000 180321010001180000357403210100010302321010001180000796532101000117000016972013239496Pgto ref.passagen aerea fat 440/2018 proc. 956-55 Cont 24/2017 0606201801012018 0000000000000000000 0000000000008014670000000000000000 180321010001180000358203210100010301321010001180000797332101000117000016972013239496Passagens aéreas, fatura 361/2018, processo 032.2279.2018.0000774-10 contrato 24/2017 0606201801012018 0000000000000000000 0000000000008015030000000000000000 19032101000118000034653210100011800003566000000073390330000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0606201801012018 19032101000118000034733210100011800003574000000073390330000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0606201801012018 19032101000118000034493210100011800003541000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0606201801012018 19032101000118000034573210100011800003558000000073390330000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 0606201801012018 20032101000118000048753210100011800003457 20032101000118000048673210100011800003449 20032101000118000048913210100011800003473 20032101000118000048833210100011800003465 41020183210100012312250220009900339014000100000000132101000123122502200099003390140001000000001032101000123122502200099003390140001000000000000000000100000000000000000000000000000000002398500000000000023130000000000000225100000000000010000000000000000000000000000000000000000000000000002398500000 000000000001 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Processo 5050150002953 000000000000000001 1 6100002009820150000000005812970062 20158021321010003150000051402032101000300000000000000000020152905201525052015devolução parcial de diária Sd 50 DAE 1502733900 000000000000000001 1 6100002009920150000000005812887262 20158021321010003150000052202032101000300000000000000000020152905201525052015Devolução Parcial de diária, SD nº 49 - Emília Maria Couto Barreto, DAE Nº 1502710572. 000000000000000001 1 6100002187920150000000005829573992 20158022321010002150000013402032101000200000000000000000020151708201512082015Valor referente ao DAE N. 1504318089 Devolução do Adiantamento Processo 5050150001140/5050150006215. 000000000000000001 1 6100002188520150000000005828624732 20158021321010001150000525202032101000100000000000000000020151708201506082015Devolução de saldo de Diária nº 68. 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PROC. 1392, NF 1654 000000000000000001 1 6100003661320170000000005940822212 20178025321010001170000148502032101000100000000000000000020171602201714022017Regularização de Glosa ref. assist. médica, odont. e seguro de vida NF. 85 PR-1481. 000000000000000001 1 6100003661920170000000005941136102 20178021321010003170000009202032101000300000000000000000020172002201716022017Devolução de diária proc 5050170001465. 000000000000000001 1 6100003662420170000000005941262862 20178025321010001170000182502032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175873 PR-1686. 000000000000000001 1 6100003662520170000000005941262882 20178025321010001170000177902032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175874 PR-1686. 000000000000000001 1 6100003672620170000000005932783662 20178023321010001170000056102032101000100000000000000000020170903201703012017Devolução de vencimentos ref. estagiário da Superintendência de Fomento ao Turismo. 000000000000000001 1 6100003683720170000000005945780232 20178021321010003170000022102032101000300000000000000000020171603201713032017Devolução de diária Sd19 - proc 5050170002020. 000000000000000001 1 6100003687120170000000005946453632 20178021321010003170000023802032101000300000000000000000020172003201716032017Devolução de diária proc 5050170002038. 000000000000000001 1 6100003689020170000000005946826112 20178025321010001170000326702032101000100000000000000000020172203201717032017Pagamento de glosa ref. ao plano médico e odontológico. Proc. 2577, NF 1670 000000000000000001 1 6100003710420170000000005950069122 20178025321010001170000360702032101000100000000000000000020170504201729032017Glosa do plano de saúde, odontológico e seguro de vida. NF 92 e processo 2909 000000000000000001 1 6100003717520170000000005951178012 20178021321010002170000043502032101000200000000000000000020171004201705042017Viagem não realizada proc 5050170003557. 000000000000000001 1 6100003717720170000000005946490562 20178023321010001170000056102032101000100000000000000000020171004201716032017REF. DEVOLUÇÃO DOS DIAS NÃO TRABALHADOS DA BOLSA AUXILIO MÊS JANEIRO/17 - SUP. DE FOMENTO, LANÇADO NO PROC. Nº 1031. 000000000000000001 1 6100003729320170000000005952526522 20178025321010001170000450602032101000100000000000000000020171804201712042017Glosa do plano de saúde, odontológico e seguro devida. Suporte administrativo e operacional, NF 110, proc. 4111 000000000000000001 1 6100003740220170000000005953292272 20178025321010001170000493102032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 20176106 - proc. nº 3107. 000000000000000001 1 6100003742120170000000005953292252 20178025321010001170000499902032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 201761065 - proc. nº 3107. 000000000000000001 1 6100003748820170000000005955608092 20178025321010001170000568502032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165364 000000000000000001 1 6100003749020170000000005955608122 20178025321010001170000575802032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165365 000000000000000001 1 6100003749120170000000005955608082 20178025321010001170000557102032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165546 000000000000000001 1 6100003749320170000000005955608112 20178025321010001170000563402032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165547 000000000000000001 1 6100003751620170000000005955608132 20178025321010001170000587102032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175729, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003751720170000000005955608102 20178025321010001170000580402032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175728, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003752520170000000005956169522 20178022321010001170000021702032101000100000000000000000020170305201727042017PARA ATENDER BAIXA DE ADIANTAMENTO (BAD), PROC. Nº 5096. 000000000000000001 1 6100003755520170000000005947378032 20178025321010001170000314302032101000100000000000000000020170405201721032017Regularização referente Prov. Lei anticalote no mês PR-26443. 000000000000000001 1 6100003775120170000000005956168742 20178022321010001170000024102032101000100000000000000000020171005201727042017PARA EFETUAR BAIXA DE ADIANTAMENTO - DAE NT Nº 1702128173 - PROC. Nº 5096. 000000000000000001 1 6100003779020170000000005958443782 20178022321010001170000022502032101000100000000000000000020171105201709052017REGULARIZAÇÃO PARA EFETUAR BAIXA DE ADIANTAMENTO - PROC. Nº 5185. 000000000000000001 1 6100003788720170000000005959076782 20178021321010001170000633902032101000100000000000000000020171605201712052017Devolução de Diária proc 5050170005274. 000000000000000001 1 6100003797320170000000005959401042 20178025321010001170000744002032101000100000000000000000020171805201715052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 35/2016, NF 134, proc. 5487 000000000000000001 1 6100003797520170000000005958443732 20178025321010001170000683502032101000100000000000000000020171805201709052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 20/2015, NF 1695, proc. 5290 000000000000000001 1 6100003809920170000000005960894252 20178022321010001170000101902032101000100000000000000000020172405201722052017Para efetuar Baixa de de Adiantamento, nº do DAE 1702701207 - proc. nº 5050170006050. 000000000000000001 1 6100003817920170000000005959400972 20178025321010001170000754802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176288. 000000000000000001 1 6100003818020170000000005959400912 20178025321010001170000737802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176287 000000000000000001 1 6100003835420170000000005974128542 20178022321010001170000100002032101000100000000000000000020170106201730052017Regularização para efetuar Baixa de Adiantamento - proc. nº 6378. Comprovante DAE-NT 1702897716 000000000000000001 1 6100003844020170000000005974465792 20178021321010001170000634702032101000100000000000000000020170206201731052017Devolução parcial de diária, nº do comprovante 1702806931. 000000000000000001 1 6100003860420170000000005973218002 20178024321010003170000053102032101000300000000000000000020170806201726052017DEVOLUÇÃO PARCIAL DA 3º PARCELA DO CONVÊNIO Nº 076/2014 PARA ATENDER PRESTAÇÃO DE CONTAS FINAL. 000000000000000001 1 6100003883920170000000005975658142 20178022321010003170000021102032101000300000000000000000020172106201707062017Para regularização de baixa de Adiantamento , ref. proc. 6890. 000000000000000001 1 6100003893120170000000005976572082 20178025321010001170000928102032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006476. 000000000000000001 1 6100003893220170000000005976572052 20178025321010001170000934602032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006477. 000000000000000001 1 6100003893320170000000005977114002 20178025321010001170000964802032101000100000000000000000020172706201714062017Vlr. ref assist. médica, odont. e seg. vida NF. 1708. 000000000000000001 1 6100003893720170000000005979274322 20178022321010003170000020302032101000300000000000000000020172706201722062017Para efetuar Baixa de Adiantamento - proc. nº 5050170006904. 000000000000000001 1 6100003894520170000000005975713672 20178025321010001170000888902032101000100000000000000000020172706201707062017Ref glosa assist. médica, odontol. e seguro de vida NF 142. 000000000000000001 1 6100003899620170000000005958640902 20178022321010001170000103502032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6963. 000000000000000001 1 6100003899720170000000005958640912 20178022321010001170000104302032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6955. 000000000000000001 1 6100003924820170000000005978682592 20178022321010003170000076902032101000300000000000000000020170607201722062017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 7919. 000000000000000001 1 6100003932020170000000005983126852 20178022321010003170000052102032101000300000000000000000020171107201707072017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROCESSO Nº 7935. 000000000000000001 1 6100003958520170000000005984892492 20178021321010003170000112902032101000300000000000000000020172007201718072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 8931. 000000000000000001 1 6100003958620170000000005984695232 20178021321010001170001131602032101000100000000000000000020172007201717072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 8923. 000000000000000001 1 6100003967720170000000005983126802 20178025321010001170001082402032101000100000000000000000020172407201707072017Ref glosa assist. médica NF 2001700000006754 PR- 7463. 000000000000000001 1 6100003967920170000000005985365502 20178025321010001170001168502032101000100000000000000000020172407201719072017Ref glosa assist. médica, odont. e seg. vida NF 664 PR- 7463. 000000000000000001 1 6100003968020170000000005983996422 20178025321010001170001115402032101000100000000000000000020172407201712072017Ref glosa assist. médica, odont. e seg. vida NF 150 PR- 8680. 000000000000000001 1 6100003969520170000000005985882022 20178021321010001170001171502032101000100000000000000000020172507201721072017Ref. devolução total de diárias não utilizadas, conf. sd nº 125, processo nº 5050170009253. 000000000000000001 1 6100004007220170000000005988796122 20178022321010001170000707602032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 9865. 000000000000000001 1 6100004007420170000000005988794532 20178022321010001170000632002032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO SACADO E NÃO UTILIZADO - PROC. Nº 9857. 000000000000000001 1 6100004035520170000000005991075592 20178022321010001170000810202032101000100000000000000000020171408201710082017DEVOLUÇÃO DE SALDO SACADO E NÃO UTILIZADO - PROC. Nº 10154 PAR ATAENDER BAIXA DE ADIANTAMENTO. 000000000000000001 1 6100004044120170000000005991702112 20178022321010003170000068802032101000300000000000000000020171608201714082017Para atender Baixa de Adiantamento - processo nº 10634. 000000000000000001 1 6100004044420170000000005991702182 20178022321010003170000059902032101000300000000000000000020171608201714082017PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 10111. 000000000000000001 1 6100004054520170000000005991955462 20178022321010001170000837402032101000100000000000000000020171808201715082017Para atender Baixa de Adiantamento - proc. nº 10162. 000000000000000001 1 6100004066320170000000005992517452 20178022321010003170000067102032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5673. 000000000000000001 1 6100004066420170000000005992517442 20178022321010003170000069602032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5665. 000000000000000001 1 6100004078420170000000005983996342 20178025321010001170001119702032101000100000000000000000020172908201712072017Vlr. ref Glosa Lei Anticalote NF. 1714 assistência médica, odontologica e seg. vida PR-8346. 000000000000000001 1 6100004078520170000000005992448232 20178025321010001170001346702032101000100000000000000000020172908201717082017Vlr. ref Glosa Lei Anticalote NF. 1725 assistência médica, odontologica e seg. vida PR-10316. 000000000000000001 1 6100004078720170000000005992719992 20178025321010001170001355602032101000100000000000000000020172908201718082017Vlr. ref Glosa Lei Anticalote NF. 671 assistência médica PR-10804. 000000000000000001 1 6100004093020170000000005995864992 20178021321010001170001363702032101000100000000000000000020170409201729082017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 10995. 000000000000000001 1 6100004136820170000000005998938392 20178025321010001170001442002032101000100000000000000000020171809201713092017Vlr. glosa da lei anticalote ref. assist. médica mês 07/2017 PR- 10685. 000000000000000001 1 6100004140320170000000005998938372 20178025321010001170001448102032101000100000000000000000020171909201713092017Glosa do serviço de copa e cozinha ref. ao mês de agosto, NF 1727, proc. 170011789 000000000000000001 1 6100004154720170000000006000685162 20178021321010003170000144702032101000300000000000000000020172509201721092017devolução de diária proc 5050170011932. 000000000000000001 1 6100004167020170000000005999456702 20178025321010001170001492702032101000100000000000000000020172909201715092017Glosa do serviço de copa e cozinha da Populus ref. aos meses 06 e 07/2017, processo 5050170011789 000000000000000001 1 6100004169520170000000006003528002 20178022321010002170000029102032101000200000000000000000020170210201728092017PARA REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROCESSO. Nº 7757. 000000000000000001 1 6100004169620170000000005992333152 20178022321010001170000708402032101000100000000000000000020170210201717082017PARA REGULARIZAR BAIXA DE ADIANTAMENTO - PROC. Nº 10910. 000000000000000001 1 6100004184420170000000005999456082 20178025321010001170001477302032101000100000000000000000020170410201715092017Vlr. ref glosa NF. 167 ref assistência médica, odontologica e seguro. 000000000000000001 1 6100004197520170000000006005216882 20178022321010002170000089302032101000200000000000000000020171010201705102017Para atender regularização de baixa de adiantamento, proc. nº 13013. 000000000000000001 1 6100004200120170000000006005335032 20178021321010003170000167602032101000300000000000000000020171110201706102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 5050170012858. 000000000000000001 1 6100004204520170000000006005610642 20178021321010001170001591502032101000100000000000000000020171610201709102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 13234. 000000000000000001 1 6100004219520170000000006006054832 20178025321010001170001626102032101000100000000000000000020171910201710102017Ref glosa assistência médica NF. 7298 mês 08/2017 000000000000000001 1 6100004224420170000000006006331062 20178025321010001170001645802032101000100000000000000000020172010201711102017Vlr. ref glosa ref assistência médica, odont. e seguro de vida NF. 191 PR-13811. 000000000000000001 1 6100004253220170000000006006968862 20178022321010003170000117102032101000300000000000000000020173010201717102017PARA ATENDER REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROC. Nº 14249. 000000000000000001 1 6100004303620170000000006012592332 20178025321010001170001753502032101000100000000000000000020171711201709112017Vlr. ref Glosa assistência médica NF. 201700000007483 mês 09/2017. 000000000000000001 1 6100004303820170000000006012872472 20178025321010001170001788802032101000100000000000000000020171711201710112017Vlr. ref Glosa seguro de vida NF. 1267 período de 17 a 30/10/2017. 000000000000000001 1 6100004305920170000000006011348762 20178023321010001170001770502032101000100000000000000000020171711201701112017Devolução de dias não trabalhados do mês de out/17 e nov/17 - DAE-NT nº 1706434272 - proc. 15024. 000000000000000001 1 6100004306520170000000006012804222 20178022321010001170001280002032101000100000000000000000020171711201710112017REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - DAE NT Nº 1706663825 - PROC. Nº 15687. 000000000000000001 1 6100004362720170000000006014282862 20178021321010003170000210902032101000300000000000000000020172711201721112017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 52/17, FL. 15. 000000000000000001 1 6100004362820170000000006006189202 20178021321010003170000166802032101000300000000000000000020172711201711102017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 74/17, FL. 13. 000000000000000001 1 6100004377620170000000006016730312 20178025321010001170001879502032101000100000000000000000020173011201727112017Glosa do plano odontológico da NF 695, processo 5050170015938 000000000000000001 1 6100004400820170000000006015434372 20178025321010001170001857402032101000100000000000000000020170512201722112017Ref. Glosa NF 696 empresa RS Serviços PR- 15946. 000000000000000001 1 6100004452820170000000006018717652 20178022321010003170000146302032101000300000000000000000020171112201706122017Baixa de adiantamento, processo 5050170017035 000000000000000001 1 6100004454520170000000006012804242 20178022321010001170001279702032101000100000000000000000020171212201710112017Baixa de adiantamento, processo 5050170015679 000000000000000001 1 6100004487620170000000006019815582 20178022321010003170000110202032101000300000000000000000020171412201712122017Ref. baixa de recursos não utilizados do adiantamento com devolução em dois DAEs, conforme procedimento estabelecido pela DICOP/SEFAZ. 000000000000000001 1 6100004500920170000000006018849212 20178021321010003170000220602032101000300000000000000000020171812201707122017DEVOLUÇÃO PARCIAL DE DIÁRIA. 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Nº 17523. 000000000000000001 1 6100004531220170000000006020335362 20178022321010003170000177302032101000300000000000000000020172012201715122017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. 17590. 000000000000000001 1 6100004550220170000000006018330702 20178025321010001170001915502032101000100000000000000000020172112201704122017Ref glosa assistência médica ref Lei Anticalote NF 201700000007697 PR- 15415. 000000000000000001 1 6100004551920170000000006020510122 20178025321010001170002001302032101000100000000000000000020172112201715122017Ref assist. médica NF 201700000007913 PR-17043 000000000000000001 1 6100004552120170000000006017171032 20178025321010001170001898102032101000100000000000000000020172112201728112017Reg. lei anticalote ref assist. médica NF 1733 PR-13293 000000000000000001 1 6100004555020170000000006013976552 20178025321010001170001836102032101000100000000000000000020172212201717112017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000000000001 1 6100004556820170000000006018566962 20178025321010001170001924402032101000100000000000000000020172212201705122017Ref reg. Glosa Lei Anticalote PR- 16322 Cont 035/2016. 000000000000000001 1 6100004557820170000000006010334852 20178025321010001170001714402032101000100000000000000000020172212201727102017Ref reg. 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Lei Anticalote assistência médica ref Mirante PR- 892-51. 000000000000000001 1 6100004867220180000000006056065792 20188025321010001180000624502032101000100000000000000000020182805201822052018Ref. regularização Lei Anticalote assist~encia médica, odont. e seg de vida Sólida PR- 854-26 000000000000000001 1 6100004887220180000000006058861042 20188022321010003180000007102032101000300000000000000000020180506201830052018Para proceder baixa de adiantamento de despesas com viagens com devolução de recursos em dois DAEs. 000000000000000001 1 6903210100001800000731201800000462032101000001012018000000010981010000010120181Transferência de recursos para a DEPAT com fins de atender regularização da FOLHA de ESTAGIÁRIOS programas Mais Futuro e Partiu Estágio - competência maio 2018. 000000000052691910506201800000001 00000000201892 6903210100001800000748201800000001032101000001012018000004620321010000010120181Transferência de recursos para regularização da FOLHA ESTAGIÁRIOS, competência maio 2018. 000000000052691910606201800000001 00000000201892 6903210100001800000756201800000462032101000001012018000004620321010001010120182Transferência de recursos para regularização da FOLHA ESTAGIÁRIOS, competência maio 2018. 000000000052691910606201800000001 00000000201892 6903210100001800000772201800000001032101000001012018000000010146010000010120182Transferência de recurso referente a saldo remanescente de devolução de auxílio transporte e bolsa estagiários, competência abril 2018. 000000000000490760606201800000001 00000000201892 6903210100031800000030201800000001032101000301012018000000010981010000010120182PARTICIPAR DE REUNIÃO COM CONSELHEIROS DOS MUNICÍPIOS TURISTICOS DA REGIÃ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ÇO INOXIDÁVEL ESCOVADO COM BORDA POLIDA MED 60 x 40 cm COM LOGOMARCA PADRÃO 0000000000000000001UN 00000000000073000 94000100583200000006038326 0000009296611 94000100583200000009038326 0000009296611 9500010058320000000600000239001034541 0000000247898 0606201832101000218000007670000000000003420000000002 20188200000000 950001005832000000090000007200000000 000000000000 0606201832101000218000007590000000000000160900000002 20188200469348 9803210100031800001124ZA 0105062018 980321010003180000112400 0105062018 99900000343