000EXECUCAO_FINANCEIRA SETUR 201916102019161020191610201932101 010201901581803210100500000000 20194081 010201901583803210100500000000 20194081 04032101000219000024093210100021900000032201932101000223451210549178003390390001000000001321010002234512105491780033903900010000000010321010002082013175617012000000000700000000000000000000002857000PRESTAÇÃO DE SERVIÇOS DE EMPRESA ESPECIALIZADA NA EXECUÇÃO DE PROJETOS COMPLEMENTARES DE COMBATE A INCÊNDIO PARA TODA A UNIDADE DA FEIRA DE SÃO JOAQUIM, ENGLOBANDO AS ETAPAS REQUALIFICADAS E A SER REQUALIFICADA, CONFORME DISPENSA DE LICITAÇÃO Nº 014/2019, CONTRATO Nº 030/2019 E PROC ADM Nº 032.2294.2018.0002859-81. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000279-3 DE 18/09/2019. 15102019 00000000000000000000000000000009349032101000220192019Lei 9.433/05, art. 59, inc. I 2019650100025600000001 0000000003222942018000285981 04032101000219000024173210100021800000139201932101000223695210548399003390350001258000541321010002236952105483990033903500012580005410321010002132016188205012000000000700010642201700000000022400000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA FORTALECIMENTO INSTITUCIONAL DA GESTÃO MUNICIPAL DO TURISMO DA ZONA TURÍSTICA DA BAÍA DE TODOS OS SANTOS - BTS, NO ÂMBITO DO PRODETUR NACIONAL, CONFORME MI Nº 007/2007, CONTRATO Nº 017/2018 E PROCESSO ADMINISTRATIVO 5050170010642. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000129-0 DE 03/05/2019. 15102019 00000000000000000000000000000009349032101000220190000 0000000000025600000001 00000000 04032101000219000024253210100021800000147201932101000223695210548399003390350001258000541321010002236952105483990033903500012580005410321010002132013103926012000000000700010642201700000000022400000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA FORTALECIMENTO INSTITUCIONAL DA GESTÃO MUNICIPAL DO TURISMO DA ZONA TURÍSTICA DA BAÍA DE TODOS OS SANTOS - BTS, NO ÂMBITO DO PRODETUR NACIONAL, CONFORME MI Nº 007/2007, CONTRATO Nº 017/2018 E PROCESSO ADMINISTRATIVO 5050170010642. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000130-4 DE 03/05/2019. 15102019 00000000000000000000000000000009349032101000220190000 0000000000025600000001 00000000 04032101000219000024333210100021800000155201932101000223695210548399003390350001258000541321010002236952105483990033903500012580005410321010002132016218872012000000000700010642201700000000002000000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA FORTALECIMENTO INSTITUCIONAL DA GESTÃO MUNICIPAL DO TURISMO DA ZONA TURÍSTICA DA BAÍA DE TODOS OS SANTOS - BTS, NO ÂMBITO DO PRODETUR NACIONAL, CONFORME MI Nº 007/2007, CONTRATO Nº 017/2018 E PROCESSO ADMINISTRATIVO 5050170010642. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000134-7 DE 06/05/2019. 15102019 00000000000000000000000000000009349032101000220190000 0000000000025600000001 00000000 04032101000219000024413210100021800000163201932101000223695210548399003390350001258000541321010002236952105483990033903500012580005410321010002132018105439012000000000700010642201700000000008000000CONTRATAÇÃO DE CONSULTORIA TÉCNICA ESPECIALIZADA PARA FORTALECIMENTO INSTITUCIONAL DA GESTÃO MUNICIPAL DO TURISMO DA ZONA TURÍSTICA DA BAÍA DE TODOS OS SANTOS - BTS, NO ÂMBITO DO PRODETUR NACIONAL, CONFORME MI Nº 007/2007, CONTRATO Nº 017/2018 E PROCESSO ADMINISTRATIVO 5050170010642. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000133-9 DE 06/05/2019. 15102019 00000000000000000000000000000009349032101000220190000 0000000000025600000001 00000000 04032101000319000018760000000000000000000201932101000323695210693699003390140001000000001321010003236952106936990033901400010000000010321010003072016188175012020000000200000000000000000000000034200Participar do III Fórum de Turismo - Morro de São Paulo no período 16 a 18/10/2019 em Morro de São Paulo Bahia conforme processo 032.2289.2019.0004728-80 SD- 166 151020191510201900000000000000000000000000000010771032101000320190000 0000000000856400000012 0000000003222892019000472880 04032101000319000018840000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072012501324012010000000200000000000000000000000034200Participação no Festival Gastronômico e Rota da Cachaça no Prado no período de 18 a 20/10/2019 em Prado Bahia conforme processo 032.1312.2019.0004709-47 SD- 167 151020191510201900000000000000000000000000000010771032101000320190000 0000000000856400000012 0000000003213122019000470947 04032101000319000018920000000000000000000201932101000323695210548399003390140001311015671321010003236952105483990033901400013110156710321010003072015128659012030000000200000000000000000000000043400Realização do levantamento da oferta hoteleira, no período de 29/10 a 01/11/2019, no município de Feira de Santana, conforme processo SEI nº 032.2289.2019.0004726-18, SD - 168. 15102019 00000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222892019000472618 04032101000319000019060000000000000000000201932101000323695210548399003390140001311015671321010003236952105483990033901400013110156710321010003072015128489012030000000200000000000000000000000051100Realização do levantamento da oferta hoteleira, no período de 29/10 a 01/11/2019, no município de Feira de Santana, conforme processo SEI nº 032.2289.2019.0004730-02, SD - 169. 15102019 00000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222892019000473002 04032101000319000019300000000000000000000201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003072015128659012020000000200000000000000000000000043400Realização de Levantamento da Oferta Hoteleira, no período de 29/10 a 01/11/2019, no município de Feira de Santana, conforme processo SEI nº 032.2289.2019.0004726-18, SD - 168. 151020191510201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222892019000472618 04032101000319000019490000000000000000000201932101000323128210549578003390140001000000001321010003231282105495780033901400010000000010321010003072015128489012020000000200000000000000000000000051100Realização de Levantamento da Oferta Hoteleira, no período de 29/10 a 01/11/2019, no município de Feira de Santana, conforme processo SEI nº 032.2289.2019.0004730-02, SD - 169. 151020191510201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222892019000473002 04032101000319000019570000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072016196585012020000000200000000000000000000000034200Representar o Secretário no lançamento oficial do Festival Gastronômico Sabores de Teixeira de Freitas, no período de 23 a 25/10/2019, no município de Teixeira de Freitas, conforme processo SEI nº 032.2290.2019.0004758-39, SD - 171. 151020191510201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222902019000475839 04032101000119000118773210100011500000011201932101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062013073301012010000000700000000000000000000000075087Prestação de Serviços de Manutenção Preventiva, Corretiva e de Reparo, com Reposição eventual de Peças e Acessorios, no sistema de Comunicação Telefônica CPA , para atender a esta Secretaria, Conforme PE nº 006/2014,Contrato nº 002/2015 e Processo Adm nº 5050110005607. Empenho complementar ao de nº 32101.0001.19.0000018-1 de 23/01/2019. 151020191510201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000473532 04032101000119000118850000000000000000000201932101000123122502200099003390140001000000001321010001231225022000990033901400010000000010321010001072016213013012010000000200000000000000000000000006200Complementação referente a SD n.º 152 conforme Processo SEI n.º 032.2271.2019.0004320-42. 151020191510201900000000000000000000000000000010782032101000120190000 0000000000025800000012 0000000003222712019000432042 0503210100031900001914321010003190000189200000000000043400Regularização 15102019 0503210100031900001922321010003190000190600000000000051100Regularização 15102019 060321010003190000161120193210100031900001876010000000000000000034200Empenho do PED Nº 32101.0003.19.0000187-6 15102019 000107710321010003 060321010003190000162120193210100031900001930010000000000000000043400Empenho do PED Nº 32101.0003.19.0000193-0 15102019 000107710321010003 060321010003190000163820193210100031900001949010000000000000000051100Empenho do PED Nº 32101.0003.19.0000194-9 15102019 000107710321010003 060321010003190000164620193210100031900001957010000000000000000034200Empenho do PED Nº 32101.0003.19.0000195-7 15102019 000107710321010003 0903210100021900002633201932101000223695210693699003390140001000000001321010002236952106936990033901400010000000010321010002321010002190000303100000000000000000001010020191786850000000000000000000000022Complementação de Diárias, necessidade ampliar período da viagem, conforme processo no SEI n° 032.2292.2019.0004295-21 SD nº 150A 00000000000008550151020191510201920190000 00000000000093490321010002102019 0903210100031900001200201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003321010003190000154998101000019005096421010020132043743210100031900000234201922Pagamento parcial do evento denominado 47ª ABAV 2019 realizado no período de 25 a 27 de setembro de 2019 em São Paulo, contrato 36/2019, NFS-e nº 1959. Processo 032.1312.2019.0004503-26. 00000000000100000141020191410201920190000 00000000000107710321010003102019 0903210100031900001219201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003321010003190000155798101000019005106911010020132043743210100031900000234201922Pagamento parcial do evento denominado 47ª ABAV 2019 realizado no período de 25 a 27 de setembro de 2019 em São Paulo, contrato 36/2019, NFS-e nº 1959. Processo 032.1312.2019.0004503-26. 00000000023600000141020191410201920190000 00000000000107710321010003102019 0903210100031900001227201932101000323695210693699003390140001000000001321010003236952106936990033901400010000000010321010003321010003190000161100000000000000000001010020161881750000000000000000000000022Vlr. ref diaria a Morro de São Paulo de 16 a 18/10/2019 conforme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agamento do Empenho 32101.0001.19.0001823-4 e Liquidação 3210100011900011716 00000000001373245081020193081020190007363201982081020192 12032101000119000144022019132101000119000117320020131107282Pagamento do Empenho 32101.0001.19.0001821-8 e Liquidação 3210100011900011732 00000000001097105081020193081020190007363201982081020192 12032101000119000145182019132101000119000117670020130402822Pagamento do Empenho 32101.0001.19.0001820-1 e Liquidação 3210100011900011767 00000000000062400081020193081020190007363201982081020192 12032101000119000145852019132101000119000118800020130008762Inclusão da NOB do EMP 32101.0001.19.0001847-1 e da LIQ 3210100011900011880 00000000000232084141020193141020190007383201982141020192 12032101000119000145932019132101000119000119370020130008762Inclusão da NOB do EMP 32101.0001.19.0001848-1 e da LIQ 3210100011900011937 00000000002660828141020193141020190007383201982141020192 12032101000119000146232019132101000119000119450020130008252Pagamento do Empenho 32101.0001.19.0001840-4 e Liquidação 3210100011900011945 00000000000130410141020193141020190007383201982141020192 12032101000119000146312019132101000119000119610020140123042Inclusão da NOB do EMP 32101.0001.19.0001849-8 e da LIQ 3210100011900011961 00000000000011250141020193141020190007383201982141020192 12032101000419000001792019132101000419000001980020141715932Inclusão da NOB do EMP 32101.0004.19.0000070-1 e da LIQ 3210100041900000198 00000000000123200141020193141020190007383201982141020192 12032101000419000001872019132101000419000002010020122839982Inclusão da NOB do EMP 32101.0004.19.0000071-1 e da LIQ 3210100041900000201 00000000000123200141020193141020190007383201982141020192 12032101000419000001602019132101000419000002110020125501552Inclusão da NOB do EMP 32101.0004.19.0000073-6 e da LIQ 3210100041900000211 00000000000761070141020193141020190007383201982141020192 180321010003190000043903210100030402321010003190000128132101000319000001882013538442Projeto de organização e coordenação do evento denominado CONGRESSO HOTELEIRO HOSPITALITY EXPERIENCE ABIH BAHIA 2019 realizado na cidade de Salvador / BA nos dias 07 e 08 de agosto de 2019, contrato 24/2019, NFS-e nº 54. Processo 032.1312.2019.0004428-11 1510201901012019 0000000000000000000 0000000000009883780000000000000000 180321010003190000044703210100030402321010003190000156532101000319000001882013538442CONGRESSO HOTELEIRO HOSPITALITY EXPERIENCE ABIH BAHIA 2019 realizado na cidade de Salvador / BA nos dias 07 e 08 de agosto de 2019, contrato 24/2019, NFS-e nº 54. 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980321010004190000018700 0114102019 980321010004190000016000 0114102019 008321010003190000038100000000000000000000321010003339039002013538442201911201996390920193210100031900000439 00000000000100000NFS-e nº 54. Processo 032.1312.2019.0004428-11 151020190000190315102019 3210100031900001281 00000000 008321010003190000039800000000000000000000321010003339039002013538442201911201996390920193210100031900000447 00000000014900000NFS-e nº 54. Processo 032.1312.2019.0004428-11 151020190000190315102019 3210100031900001565 00000000 0110151703132101000319000003813923 0110151703432101000319000003983923 99900000143