000EXECUCAO_FINANCEIRA SETUR 201818102018181020181810201832101 010201801608203210100600000000 20181002 010201801617703210100400000000 20181002 04032101000118000098533210100011600000121201832101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062014015737012010000000700250308201800000000000158400Contratação de Serviços de Publicação de Avisos, Comunicados e Manifestações Oficiais em Períodicos de Circulação Estadual, para atender as ncessidades desta Secretaria, Conforme Contraton.º 001/2016, PE n. 009/2015 e Processo Adm n.º 5050150011316, empenho Complementar ao de n.º 32101.0001.18.0000025-1 de 18/01/2018. 161020181710201800000000000000000000000000000008537032101000120180000 0000000000511700000001 00000000 04032101000118000098713210100011800001316201832101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062017183088012000000000700245487201800000000000107052Prestação de Serviços de Agenciamento de Viagens, por meio de ferramenta on line de autoagenciamento (selfbooking) para atender a demanda da SETUR, Conforme RS n.º 32.00944/2018, Contrato n.º 033/2018, PE Registro de Preço - SAEB n.º 109/2017 e Processo n.º 032.2279.2018.0000813-52. Enpenho Complementar ao de n.º 32101.0001.18.0001392-2 de 22/08/2018. 17102018 00000000000000000000000000000008537032101000120180000 0000000000025800000001 00000000 04032101000118000098883210100011700001468201832101000123126502200299003390400001000000001321010001231265022002990033904000010000000010321010001062013013765062000000000700252439201800000000000262130Prestação de Serviço de Impressão Corporativa, para atender a esta Secretaria, Conforme RS n.º 32.00489/2017, PE/Regfistro de Preço n.º 069/2015, Contrato n. 018/2017 e Proc Adm n.º 5050170004251. Empenho Complementar ao de n.º 32101.0001.18.0000050-2 de 25/01/2018. 17102018 00000000000000000000000000000008537032101000120180000 0000000000025800000001 00000000 04032101000118000098963210100011800001741201832101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001082017221125012000000000700207061201800000000000349975Aquisição de 500 (quinhentos) Pacotes de PAPEL, toalha, interfolhado, 02 dobras, para atender a esta Secretaria e ao CCI, conforme RM n.º 32.01078/2018, PCE n.º 0081/2018 e Processo n.º 032.2281.2018.0002070-61. 17102018 00000000000000000000000000000008537032101000120182018Lei 9.433/05, art. 59, inc. II 2018650100025800000005 00000000 090321010001180000989320183210100012312250220009900339030000100000000132101000123122502200099003390300001000000001032101000132101000118000161909810100001800502746101002014091417321010001180000154520182200198304Aquisição de Camisas Pólo, NFE nº 153. Processo 032.2281.2018.000198304 00000000000003600161020181610201820180000 00000000000085370321010001 090321010001180000990720183210100012312250220009900339030000100000000132101000123122502200099003390300001000000001032101000132101000118000162049810100001800502746101002012237198321010001180000155320182200198304Aquisição de Camisas Pólo, NF nº 3560712018. Processo 032.2281.2018.0001983-04 00000000000041397171020181710201820180000 00000000000085370321010001 090321010001180000991520183210100012312650220029900339092000100000000132101000123126502200299003390920001000000001032101000132101000118000174480000000000000000000101392013013765321010001180000170720182100002982Vlr. ref TRD serv. impressão corporativa período de maio a julho NF`S 8285, 8664 E 9114 PR-26982 00000000000478062171020181710201820180000 00000000000085370321010001 090321010001180000992320183210100012312250220009900339030000100000000132101000123122502200099003390300001000000001032101000132101000118000174310000000000000000000101002013166707321010001180000165020182200105144Aquisição de caixa térmica, NFE nº 664. Processo 032.2281.2018.0001051-44 00000000000010199171020181710201820180000 00000000000085370321010001 090321010001180000993120183210100012312250220009900339030000100000000132101000123122502200099003390300001000000001032101000132101000118000026710000000000000000000101002016174281321010001180000013120182200000882Pgto. ref. aquisição de 100 UN de borracha branca, conforme RM 32.00115/2018, NF 2583, proc 5050180000882. 00000000000001700171020181710201820180000 00000000000085370321010001 090321010002180000160120183210100022369521054839900339035000125800054132101000223695210548399003390350001258000541032101000232101000218000019210000000000000000000101002013223964321010002180000005820182100006025Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 00000000001152707171020181710201820180000 00000000000090090321010002 090321010002180000161120183210100022369521054839900339035000125800054132101000223695210548399003390350001258000541032101000232101000218000021210000000000000000000101002013223964321010002180000005820182200006025Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 00000000014068399171020181710201820180000 00000000000090090321010002 090321010002180000162820183210100022369521054839900339035000125800054132101000223695210548399003390350001258000541032101000232101000218000019310000000000000000000101002018081165321010002180000006620182100006025Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 00000000001428966171020181710201820180000 00000000000090090321010002 090321010002180000163620183210100022369521054839900339035000125800054132101000223695210548399003390350001258000541032101000232101000218000021380000000000000000000101002018081165321010002180000006620182200006025Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 00000000004170205171020181710201820180000 00000000000090090321010002 090321010003180000203620183210100032369521077409900339014000100000000132101000323695210774099003390140001000000001032101000332101000318000033879810100001800502126101002012501324000000000000000000000002200249506Vlr. ref diaria período de 15 a 19/10/2018 Evento cenário de Novela cfe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nclusão da NOB do EMP 32101.0001.18.0001619-0 e da LIQ 3210100011800009893 0000000000000360017102018217102018000627220188217102018 12032101000118000136322018132101000118000099070020122371982Inclusão da NOB do EMP 32101.0001.18.0001620-4 e da LIQ 3210100011800009907 0000000000004139717102018217102018000627020188217102018 12032101000318000024302018132101000318000020360020125013242Inclusão da NOB do EMP 32101.0003.18.0000338-7 e da LIQ 3210100031800002036 0000000000012680017102018217102018000627020188217102018 12032101000118000133302018132101000118000096720020150624532Pagamento do Empenho 32101.0001.18.0001709-1 e Liquidação 3210100011800009672 0000000000019495409102018309102018000624820188209102018 12032101000118000134112018132101000118000097530020133895952Inclusão da NOB do EMP 32101.0001.18.0001621-2 e da LIQ 3210100011800009753 0000000000001170011102018311102018000625620188211102018 12032101000118000134212018132101000118000097610020132394962Pagamento do Empenho 32101.0001.18.0001673-5 e Liquidação 3210100011800009761 0000000000004931811102018311102018000625620188211102018 12032101000118000134382018132101000118000097880020130683222Inclusão da NOB do EMP 32101.0001.18.0001618-2 e da LIQ 3210100011800009788 0000000000001860011102018311102018000625620188211102018 12032101000118000136162018132101000118000098850020140123042Inclusão da NOB do EMP 32101.0001.18.0001742-1 e da LIQ 3210100011800009885 0000000000015290016102018316102018000626720188216102018 12032101000318000024062018132101000318000019940020125013242Inclusão da NOB do EMP 32101.0003.18.0000320-4 e da LIQ 3210100031800001994 0000000000002740016102018316102018000626720188216102018 12032101000318000023922018132101000318000020010020161909002Inclusão da NOB do EMP 32101.0003.18.0000326-3 e da LIQ 3210100031800002001 0000000000000855016102018316102018000626720188216102018 12032101000318000024222018132101000318000020110020161909002Inclusão da NOB do EMP 32101.0003.18.0000332-8 e da LIQ 3210100031800002011 0000000000000855016102018316102018000626720188216102018 12032101000318000024142018132101000318000020280020161965852Inclusão da NOB do EMP 32101.0003.18.0000324-7 e da LIQ 3210100031800002028 0000000000000895016102018316102018000626720188216102018 180321010001180000650603210100010402321010001180001744832101000118000017072013013765Vlr. ref TRD serv. impressão corporativa período de maio a julho NF`S 8285, 8664 E 9114 PR-26982 1710201801012018 0000000000000000000 0000000000008528750000000000000000 180321010001180000651403210100010102321010001180001743132101000118000016502013166707Aquisição de caixa térmica, NFE nº 664. Processo 032.2281.2018.0001051-44 1710201801012018 0000000000000000000291809061836830001465500100000066410940098010000000000000000000000000000000000 180321010001180000652203210100010102321010001180000267132101000118000001312016174281Pgto. ref. aquisição de 100 UN de borracha branca, conforme RM 32.00115/2018, NF 2583, proc 5050180000882 1710201801012018 0000000000000000000291810119144420001605500100000258310700509000000000000000000000000000000000000 180321010002180000157903210100020406000000000000000000000000000000000000002013223964Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 0000000000000000000 0000000000008530010000000000000000 180321010002180000158703210100020402321010002180000192100000000000000000002013223964Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 3210100021800001579 0000000000008530010000000000000000 180321010002180000159503210100020402321010002180000212100000000000000000002013223964Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 3210100021800001579 0000000000008530010000000000000000 180321010002180000160903210100020406000000000000000000000000000000000000002018081165Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 0000000000000000000 0000000000008530110000000000000000 180321010002180000161703210100020402321010002180000193100000000000000000002018081165Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 3210100021800001609 0000000000008530110000000000000000 180321010002180000162503210100020402321010002180000213800000000000000000002018081165Pgto ref. ao produto 06 - Estudos preliminares de Arquitetura e Restauração, Paisagismo e Complementares de Engenharia do Museu Wanderley Pinho, NF´s.: 0155 e 0150 - contr. Nº 07/18 - proc. 2492-80. 1710201801012018 3210100021800001609 0000000000008530110000000000000000 19032101000118000063163210100011800006484000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 1610201801012018 19032101000118000063243210100011800006506000000073390920039200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1710201801012018 19032101000118000063323210100011800006514000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 1710201801012018 19032101000118000063403210100011800006522000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 1710201801012018 19032101000218000013113210100021800001587000000093390350000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1710201801012018 19032101000218000013213210100021800001595000000093390350000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1710201801012018 19032101000218000013383210100021800001617000000093390350000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1710201801012018 19032101000218000013463210100021800001625000000093390350000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1710201801012018 20032101000118000099073210100011800006316 20032101000118000099153210100011800006324 20032101000118000099233210100011800006332 20032101000118000099313210100011800006340 20032101000218000016013210100021800001311 20032101000218000016113210100021800001321 20032101000218000016283210100021800001338 20032101000218000016363210100021800001346 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5103210100021800001636350300000000004170205 6909810100001800502126201800000001098101000001012018000000010321010003010120182REPASSE CONFORME AUTORIZAÇÃO DEPAT ¿ DIÁRIAS 000000000001268001710201800000001 00000000201892 6909810100001800502746201800000001098101000001012018000000010321010001010120182VALORES ATÉ 5.600,00. 000000000000449971710201800000001 00000000201892 6909810100001800504145201800000462098101000001012018000004620321010000010120182Regularização Folha Adicional de Outubro/2018 000000000001471321610201800000001 00000000201892 70032101000118000099150320013700000000000478062 70032101000218000016010320000900000000001152707 70032101000218000016110320000900000000014068399 70032101000218000016280320000900000000001428966 70032101000218000016360320000900000000004170205 810201832101000118000019302018321010001231225022000990033903000010000000010321010001000000000005925000000000000034997500000000002942989 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