000EXECUCAO_FINANCEIRA SETUR 201929112019291120192911201932101 010201901714703210100400000000 20191022 010201901946803210100200000000 20194061 010201901947303210100200000000 20191022 010201901950003210100500000000 20194081 010201901955803210100500000000 20194081 04032101000119000137803210100011800001510201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013139017072020000000700000000000000000000001017938Prestação de Serviço de Copa e Cozinha para atender a esta Secretaria, Conforme RS n.º 32.1001/2018, Contrato n.º 041/2018 e Processo Adm SEI n.º 032.2282.2018.0001844-16. Empenho complementar ao de nº 32101.0001.19.0000013-0 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000451563 0000 0000 04032101000119000137993210100011600001217201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062015057212072020000000700000000000000000000001854927Prestação de Serviços de Conservação e Limpeza para atender ao Centro de Convenções de Ilhéus- Lote II, Conforme RS nº 397/2016 PE nº 003/2016, Contrato nº 029/2016 e Processo Adm. nº 5050150008579. Empenho complementar ao de nº 32101.0001.19.0000011-4 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000461615 0000 0000 04032101000119000138023210100011800002177201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062016024921072020000000700000000000000000000003139989Prestação de Serviços de Transporte para atender a esta Secretaria, Conforme RS n.º 32.01279/2018, Contrato n.º 055/2018, Registro de Preço/PE SAEB n.º 101/2017 e Processo Adm SEI n.º 032.2282.2018.0002404-13. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0000006-8 DE 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000475918 0000 0000 04032101000119000138103210100011500001654201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062014074733072020000000700000000000000000000000120284Prestação de Serviços de Conservação e Limpeza para atender a esta Secretaria, Conforme RS n.º 32.00397/2015, PE N.º 004/2015, Contrato n.º 021/2015 e Processo Adm n.º 5050150003488. Empenho complementar ao de nº 32101.0001.19.0000009-2 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000497041 0000 0000 04032101000119000138293210100011800002177201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062016024921072020000000700000000000000000000000123129Prestação de Serviços de Transporte para atender a esta Secretaria, Conforme RS n.º 32.01279/2018, Contrato n.º 055/2018, Registro de Preço/PE SAEB n.º 101/2017 e Processo Adm SEI n.º 032.2282.2018.0002404-13. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0000006-8 DE 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000552084 0000 0000 04032101000119000138373210100011900001910201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013250503072010000000700000000000000000000001394790Prestação de Serviços de 07 (sete) Postos de Conservação e Limpeza em áreas administrativas na sede da Setur e nos SAT's Pelourinho, Rodoviária e Aeroporto, Conforme PE n.º 003/2019, RS n.º 32.00783/2019, Contrato n.º 034/2019 e Processo Administrativo SEI n.º 032.2281.2019.0001339-44. EMPENHO COMPLEMENTAR AO DE N.º 32101.0001.19.0001828-5 DE 07/10/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000522177 0000 0000 04032101000119000138453210100011600001500201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013152080072010000000700000000000000000000004815749Prestação de Serviços de Vigilância e Segurança Patrimonial, para atender ao Centro de Convenções de Ilhéus - CCI, Conforme RS n.º 32.00541/2016, PE n.º 006/2016, Contrato n.º 039/2016 e Processo Adm n.º 5050150008587. Empenho complementar ao de nº 32101.0001.19.0000003-3 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000455801 0000 0000 04032101000119000138533210100011600001500201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062013152080072010000000700000000000000000000004815749Prestação de Serviços de Vigilância e Segurança Patrimonial, para atender ao Centro de Convenções de Ilhéus - CCI, Conforme RS n.º 32.00541/2016, PE n.º 006/2016, Contrato n.º 039/2016 e Processo Adm n.º 5050150008587. Empenho complementar ao de nº 32101.0001.19.0000003-3 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000522339 0000 0000 04032101000119000138613210100011800002150201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013139017072010000000700000000000000000000001110464Prestação de Serviços de Manutenção Predial, para atender a esta Secretaria, Conforme Registro de Preço PE SAEB n.º 105/2017, RS n.º 32.01224/2018, Contrato n.º 053/2018 e Processo Adm SEI n.º 032.2282.2018.0002359-24.Empenho complementar ao de nº 32101.0001.19.0000007-6 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000468113 0000 0000 04032101000119000138713210100011900000795201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001082013260789072010000000700000000000000000000001472397Prestação de Serviços de Vigilância e Segurança Patrimonial para atender a Marina da Penha - Salvador/Ba, Conforme RS n.º 32.00442/2019, Dispensa Emergencial - Chamamento Público n.º 001/2019, Contrato n.º 009/2019 e Processo SEI n.º 032.2276.2019.0000791-87. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0000761-5 de 15/05/2019. 281120192811201900000000000000000000000000000010782032101000120192019Lei 9.433/05, art. 59, inc. IV 2019650100025800000001 0000000003222822019000461364 0000 0000 04032101000119000138883210100011700002359201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013110728072010000000700000000000000000000001523325Prestação de Serviços de Suporte Administrativo e Operacional de Prédios Públicos, para atender ao Centro de Convenções de Ilhéus - CCI, Conforme RS n.º 32.00517/2017, PE n.º 005/2017, Contrato n.º 040/2017 e Processo Adm n.º 5050170005444. Empenho complementar ao de nº 32101.0001.19.0000005-1 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000451997 0000 0000 04032101000119000138963210100011700002359201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013110728072010000000700000000000000000000001523325Prestação de Serviços de Suporte Administrativo e Operacional de Prédios Públicos, para atender ao Centro de Convenções de Ilhéus - CCI, Conforme RS n.º 32.00517/2017, PE n.º 005/2017, Contrato n.º 040/2017 e Processo Adm n.º 5050170005444. Empenho complementar ao de nº 32101.0001.19.0000005-1 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000525605 0000 0000 04032101000119000139013210100011600001217201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062015057212072010000000700000000000000000000001854927Prestação de Serviços de Conservação e Limpeza para atender ao Centro de Convenções de Ilhéus- Lote II, Conforme RS nº 397/2016 PE nº 003/2016, Contrato nº 029/2016 e Processo Adm. nº 5050150008579. Empenho complementar ao de nº 32101.0001.19.0000011-4 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000527136 0000 0000 04032101000119000139183210100011900000019201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062018105145072030000000700000000000000000000002442499Prestação de Serviços de Suporte Administrartivo e Operacional a Prédios Públicos - Recepção e Portaria, Conforme RS n.º 32.00947/2018, PE n.º 002/2018, Contrato n.º 056/2018 e Processo Adm n.º 5050170015962. Empenho complementar ao de nº 32101.0001.19.0000014-9 de 18/01/2019. 28112019 00000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000455470 0000 0000 04032101000119000139343210100011900000019201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062018105145072010000000700000000000000000000002442499Prestação de Serviços de Suporte Administrartivo e Operacional a Prédios Públicos - Recepção e Portaria, Conforme RS n.º 32.00947/2018, PE n.º 002/2018, Contrato n.º 056/2018 e Processo Adm n.º 5050170015962. Empenho complementar ao de nº 32101.0001.19.0000014-9 de 18/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000455470 0000 0000 04032101000119000139423210100011900000019201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062018105145072010000000700000000000000000000002442499Prestação de Serviços de Suporte Administrartivo e Operacional a Prédios Públicos - Recepção e Portaria, Conforme RS n.º 32.00947/2018, PE n.º 002/2018, Contrato n.º 056/2018 e Processo Adm n.º 5050170015962. Empenho complementar ao de nº 32101.0001.19.0000014-9 de 18/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000545461 0000 0000 04032101000119000139503210100011800002177201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062016024921072010000000700000000000000000000003139989Prestação de Serviços de Transporte para atender a esta Secretaria, Conforme RS n.º 32.01279/2018, Contrato n.º 055/2018, Registro de Preço/PE SAEB n.º 101/2017 e Processo Adm SEI n.º 032.2282.2018.0002404-13. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0000006-8 DE 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000540311 0000 0000 04032101000119000139693210100011800001316201932101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001062017183088012020000000700000000000000000000001437562Prestação de Serviços de Agenciamento de Viagens, por meio de ferramenta online de autoagenciamento ( selfbooking ) para atender a demanda da SETUR, conforme RS nº 32.00944/2018, contrato nº 033/2018, PE Registro de preço - SAEB nº 109/2017 e Processo nº 032.2279.2018.0000813-52. Empenho Complementar ao de n.º 32101.0001.19.0000026-2 de 23/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000511700000001 0000000003222792019000443387 0000 0000 04032101000119000139773210100011800002150201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013139017072010000000700000000000000000000001110464Prestação de Serviços de Manutenção Predial, para atender a esta Secretaria, Conforme Registro de Preço PE SAEB n.º 105/2017, RS n.º 32.01224/2018, Contrato n.º 053/2018 e Processo Adm SEI n.º 032.2282.2018.0002359-24.Empenho complementar ao de nº 32101.0001.19.0000007-6 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000548133 0000 0000 04032101000119000139853210100011800001510201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001062013139017072010000000700000000000000000000001017938Prestação de Serviço de Copa e Cozinha para atender a esta Secretaria, Conforme RS n.º 32.1001/2018, Contrato n.º 041/2018 e Processo Adm SEI n.º 032.2282.2018.0001844-16. Empenho complementar ao de nº 32101.0001.19.0000013-0 de 16/01/2019. 281120192811201900000000000000000000000000000010782032101000120190000 0000000000025800000001 0000000003222822019000540400 0000 0000 04032101000119000139933210100011900000795201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001082013260789072000000000700000000000000000000001472397Prestação de Serviços de Vigilância e Segurança Patrimonial para atender a Marina da Penha - Salvador/Ba, Conforme RS n.º 32.00442/2019, Dispensa Emergencial - Chamamento Público n.º 001/2019, Contrato n.º 009/2019 e Processo SEI n.º 032.2276.2019.0000791-87. EMPENHO COMPLEMENTAR AO DE Nº 32101.0001.19.0000761-5 de 15/05/2019. 28112019 00000000000000000000000000000010782032101000120192019Lei 9.433/05, art. 59, inc. IV 2019650100025800000001 0000000003222822019000557043 0000 0000 04032101000219000025913210100021600000218201932101000223695210384099003390350001258000541321010002236952103840990033903500012580005410321010002132016188744012020000000700000000000000000000050000000SERVIÇOS DE CONSULTORIA PARA ASSESSORIA E APOIO A UNIDADE DE COORDENAÇÃO DO PRODETUR NACIONAL BAHIA, CONFORME CONTRATO 025/2016 E PROCESSO ADMINISTRATIVO 5050170011517. EMPENHO COMPLEMENTAR AO DE Nº 321010002190000301-3 DE 04/10/2019. 281120192811201900000000000000000000000000000009349032101000220190000 0000000000025600000001 0000000003280912019000339041 0000 0000 04032101000319000000550000000000000000000201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003072013167355012040000000900000015201900000000000100000Cota de patrocínio de CHOCO SUMMER 2019, realizado em Ilhéus/Ba, nos dias 06 a 10 de fevereiro de 2019, Nº Inexigibilidade 01/2019, Nº contrato 01/2019, Publicado no DOE 060220190602201900000000000000000000000000000010425032101000320190000 0000000000009900000004 00000000 0000 0000 04032101000319000026613210100031900000358201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003092013167355012020000000700000015201900000000000100000Patrocínio para o evento denominado "CHOCO SUMMER 2019", realizado na cidade de Ilhéus, no período de 06 a 10/02/2019, conforme Inexigibilidade nº 001/2019, Contrato nº 001/2019 e Processo Administrativo 5050190000015, empenho em substituição ao de de nº 32101.0003.19.0000008-9 de 06/02/2019, devido a impossibilidade de emissão de SRD e LID gerados pelo SIMPAS. 281120192811201900000000000000000000000000000010771032101000320192019Lei 9433/05, art. 60, Caput 2019650200973500000001 00000000 0000 0000 04032101000319000026780000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072018160278012020000000200000000000000000000000017100Acompanhar o Secretário em reuniões nas Câmaras Técnicas Caminhões do Sertão e Vale do Jiquiriça, no período de 28 a 29/11/2019. Feira de Santana conforme processo 032.9595.2019.0005526-68 SD- 2019. 281120192811201900000000000000000000000000000010771032101000320190000 0000000000930700000012 0000000003295952019000552668 0000 0000 04032101000319000026940000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072019015905012020000000200000000000000000000000022500Visita técnica a Paulo Afonso e inauguração de Centro Gastronômico em Juazeiro, nos dias 5 e 6/12/2019, nas respectivas cidades. SD - 220 281120192811201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222712019000554741 0000 0000 04032101000319000027080000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072019220908012020000000200000000000000000000000017100Acompanhar o Secretário em Visita Técnica à Paulo Afonso e Inauguração de Centro Gastronômico em Juazeiro, nos dias 5 e 6/12/2019, nas cidades citadas, SD-221. 281120192811201900000000000000000000000000000010771032101000320190000 0000000000973500000012 0000000003222712019000558658 0000 0000 04032101000319000027160000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072016196585012020000000200000000000000000000000017100Visita a Paulo Afonso e inauguração do centro gastronômico em Juazeiro no período de 5 a 06/12/2019 SD- 224 281120192811201900000000000000000000000000000010771032101000320190000 0000000000856400000012 0000000003222902019000558530 0000 0000 04032101000419000004430000000000000000000201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004072014171593012020000000200000000000000000000000068400Participar do 10° Encontro Nacional da Rede de Inteligência de Mercado no Turismo -RIMT, no período de 04 a 06/12/2019 em Belo Horizonte-MG SD- 218 281120192811201900000000000000000000000000000010810032101000420190000 0000000000856400000012 0000000003213122019000554458 0000 0000 04032101000419000004510000000000000000000201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004072015034166012020000000200000000000000000000001041250Participação na USTOA Orlando 2019 no período de 01 a 08/12/2019 em Orlando Estados Unidos SD- 222 281120192811201900000000000000000000000000000010810032101000420190000 0000000000856400000012 0000000003213122019000556078 0000 0000 04032101000419000004610000000000000000000201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004072017140176012020000000200000000000000000000001100750Participação na USTOA 2019 no período de 01 a 08/12/2019 em Orlando Estados Unidos SD- 223 281120192811201900000000000000000000000000000010810032101000420190000 0000000000856400000012 0000000003213122019000555349 0000 0000 0503210100011900013926321010001190001391800000000002442499ANULAÇAO 28112019 0503210100031900002686321010003190000005500000000000100000Estorno automático do Empenho 32101.0003.19.0000008-9 28112019 060321010001190002048420193210100011900013780010000000000000001017938Empenho do PED Nº 32101.0001.19.0001378-0 281120193210100011800001431 000107820321010001 060321010001190002049220193210100011900013799010000000000000001854927Empenho do PED Nº 32101.0001.19.0001379-9 281120193210100011600001024 000107820321010001 060321010001190002050620193210100011900013802010000000000000003139989Empenho do PED Nº 32101.0001.19.0001380-2 281120193210100011800002282 000107820321010001 060321010001190002051420193210100011900013810010000000000000000120284Empenho do PED Nº 32101.0001.19.0001381-0 281120193210100011500001569 000107820321010001 060321010001190002052220193210100011900013829010000000000000000123129Empenho do PED Nº 32101.0001.19.0001382-9 281120193210100011800002282 000107820321010001 060321010001190002053020193210100011900013969010000000000000001437562Empenho do PED Nº 32101.0001.19.0001396-9 281120193210100011800001308 000107820321010001 060321010002190000338220193210100021900002591010000000000000050000000Empenho do PED Nº 32101.0002.19.0000259-1 281120193210100021600000211 000093490321010002 060321010003190000008920193210100031900000055030000000000000000100000Empenho do PED Nº 32101.0003.19.0000005-5 06022019 000104250321010003 060321010003190000226120193210100031900002661010000000000000000100000Empenho do PED Nº 32101.0003.19.0000266-1 281120193210100031900000392 000107710321010003 060321010003190000227820193210100031900002678010000000000000000017100Empenho do PED Nº 32101.0003.19.0000267-8 28112019 000107710321010003 060321010003190000228620193210100031900002694010000000000000000022500Empenho do PED Nº 32101.0003.19.0000269-4 28112019 000107710321010003 060321010003190000229420193210100031900002708010000000000000000017100Empenho do PED Nº 32101.0003.19.0000270-8 28112019 000107710321010003 060321010003190000230820193210100031900002716010000000000000000017100Empenho do PED Nº 32101.0003.19.0000271-6 28112019 000107710321010003 060321010004190000105820193210100041900000443010000000000000000068400Empenho do PED Nº 32101.0004.19.0000044-3 28112019 000108100321010004 060321010004190000107420193210100041900000451010000000000000001041250Empenho do PED Nº 32101.0004.19.0000045-1 28112019 000108100321010004 060321010004190000108220193210100041900000461010000000000000001100750Empenho do PED Nº 32101.0004.19.0000046-1 28112019 000108100321010004 0703210100031900000321321010003190000008900000000000100000Regularização 28112019000107710321010003 0903210100011900013621201932101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001190002047698101000019006071481010020150753770000000000000000000000022Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária EMBASA, mês / ano 11/2019 00000000000498515271120192711201920190000 00000000000107820321010001112019 0903210100011900013638201932101000123122502201899003390390001000000001321010001231225022018990033903900010000000010321010001321010001190002046898101000019006075551010020150753770000000000000000000000022Liquidação (LIQ) gerada pela Integração GCC - Fiplan, para 1 fatura(s) da concessionária EMBASA, mês / ano 11/2019 00000000001904783271120192711201920190000 00000000000107820321010001112019 0903210100011900013646201932101000123695210774099003390140001000000001321010001236952107740990033901400010000000010321010001321010001190002042598101000019006071481010020190159050000000000000000000000022Ref. complementação de diária em decorrência da alteração no período da viagem prevista conf. comprovação apresentada SD nº 176. Processo nº 032.2271.2019.0004788-91. 00000000000066192271120192711201920190000 00000000000107820321010001112019 0903210100011900013662201932101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001321010001190002044198101000019006071481010020171830883210100011800001316201822Pgto. ref. serv. de fornecimento de passagens aéreas, conforme CT nº 033/2018, FAT nº 27572, comp. 09/2019, Proc 4109-69. 00000000000062051271120192711201920190000 00000000000107820321010001092019 0903210100011900013670201932101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001321010001190002045198101000019006060521010020171830883210100011800001316201822Valor referente a serviço de passagem aéreas, faturas nº 31330 e 31572 novembro/2019, contrato nº 033/2018 e processo nº 5160-92 00000000000293017271120192711201920190000 00000000000107820321010001112019 0903210100011900013689201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001321010001190002050600000000000000000001010020160249213210100011800002177201821Pgto ref. serv. terceirizados de transporte p/ SSA, NF nº 1499, mês 09/19 - contr. Nº 55/2018 - proc. 4759-18 00000000003139989281120192811201920190000 00000000000107820321010001102019 0903210100011900013697201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001321010001190002048400000000000000000001010020131390173210100011800001510201821Vr. ref serv copa e cozinha mês 09/2019 NF 20194588 Cont. 41/2018 PR- 4515-63. 00000000001017938281120192811201920190000 00000000000107820321010001102019 0903210100011900013700201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001946100000000000000000001010020134456733210100011900002216201922Aquisição de 10 (dez) unidades de ventilador tipo parede, turbo, oscilante, diametro minimo 50 cm bivolt, NF nº 2817 e Processo n° 032.2281.2019.0004809-22 00000000000149900281120192811201920190000 00000000000107820321010001112019 0903210100011900013719201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001321010001190002051400000000000000000001010020140747333210100011500001654201521Serviço de Conservação e Limpeza na sede da SETUR durante 04 dias do mês de Outubro/19, contrato 21/2015, NFE-e nº 16. Processo 032.2282.2019.0004970-41 00000000000120284281120192811201920190000 00000000000107820321010001102019 0903210100031900001741201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000223598101000019006073181010020190159050000000000000000000000022Presença no Evento II Fórum Conectividade, São Paulo, no dia 02/12/2019, conforme SD nº 215 e Processo Sei nº 032.2271.2019.0005543-18. 00000000000022500281120192811201920190000 00000000000107710321010003112019 0903210100031900001758201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000224398101000019006073181010020190159050000000000000000000000022Reunião com a Câmara Técnica de Feira de Santana e Santa Terezinha, em Feira de Santana e Santa Terezinha, período de 28 à 29/11/2019, conforme SD nº 216 e Processo nº 032.2271.2019.0005531-84. 00000000000022500281120192811201920190000 00000000000107710321010003112019 0903210100031900001766201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000227898101000019006073181010020181602780000000000000000000000022Acompanhar o Secretário em reuniões de empresários e representantes municipais, no período de 28 à 29/11/2019, Feira de Santana, Conforme SD nº 219 e Processo nº 032.9595.2019.0005526-68. 00000000000017100281120192811201920190000 00000000000107710321010003112019 1103210100011900013654002013223778201322377810410190000000000017052 07102015000000010321010001012201000000001054511912811201912019 1103210100011900013646002019015905201901590500150970000000000139378 20022019000000010321010001012102000000000000661922811201912019 1103210100011900013565002016174281201617428123736040000000000150436 25082016000000010321010001012101000000000000180992711201912019 1103210100011900013662002017183088201718308800116220000000001158031 31082017000000010321010001012102000000000000620512811201912019 110321010001190001369702201300011600000000000000000000000000000000 000000010321010001022205000000000000101792811201912019 1103210100011900013621002015075377201507537700138320000000009803319 06072015000000010321010001012102000000000004985152811201912019 110321010001190001368904201300219400000000000000000000000000000000 000000010321010001022205000000000001569992811201912019 1103210100011900013700002013445673201344567323736790000000004551134 17102019000000010321010001012201000000000001499002811201912019 1103210100011900013611002019007491201900749110400780000000000027049 23072019000000010321010001012101000000000000278002711201912019 1103210100011900013603002013156604201315660423735670000000000588989 18012013000000010321010001012101000000000000029502711201912019 110321010001190001368902201300011600000000000000000000000000000000 000000010321010001022205000000000000314002811201912019 110321010001190001369716201313901700000000000000000000000000000000 000000010321010001022208000000000001456672811201912019 1103210100011900013689002016024921201602492100127990000000000308129 14032016000000010321010001012202000000000022384982811201912019 110321010001190001369706201300650500000000000000000000000000000000 000000010321010001022208000000000001119732811201912019 1103210100011900013638002015075377201507537700138320000000009803319 06072015000000010321010001012202000000000019047832811201912019 110321010001190001368906201300650500000000000000000000000000000000 000000010321010001022208000000000003453992811201912019 1103210100011900013719002014074733201407473303341090000000130025018 0506201400000001032101000101220100000000000089199 12019 1103210100011900013581002016213013201621301300100060000000000567264 14102016000000010321010001012102000000000000186002711201912019 1103210100011900013670002017183088201718308800116220000000001158031 31082017000000010321010001012102000000000002930172811201912019 110321010001190001369704201300219400000000000000000000000000000000 000000010321010001022205000000000000508972811201912019 110321010001190001371916201407473300000000000000000000000000000000 00000001032101000102220800000000000015553 12019 1103210100031900001723002016196585201619658500134590000000000266019 22092016000000010321010003012102000000000000171002611201912019 1103210100031900001741002019015905201901590500150970000000000139378 20022019000000010321010003012102000000000000225002811201912019 1103210100031900001758002019015905201901590500150970000000000139378 20022019000000010321010003012102000000000000225002811201912019 1103210100031900001766002018160278201816027800156870000000000106283 04102018000000010321010003012102000000000000171002811201912019 110321010001190001368916201602492100000000000000000000000000000000 000000010321010001022208000000000003676932811201912019 110321010001190001371904201300219400000000000000000000000000000000 00000001032101000102220500000000000006014 12019 1103210100031900001731002019220908201922090800142790000000000318485 25112019000000010321010003012102000000000000171002711201912019 1103210100011900013697002013139017201313901700134290000000000025127 16102017000000010321010001012202000000000006992222811201912019 110321010001190001371906201300650500000000000000000000000000000000 00000001032101000102220800000000000009518 12019 12032101000119000165532019132101000119000135650020161742812Inclusão da NOB do EMP 32101.0001.19.0001923-0 e da LIQ 3210100011900013565 00000000000018099281120192281120190007534201982281120192 12032101000119000165452019132101000119000135810020162130132Inclusão da NOB do EMP 32101.0001.19.0002041-7 e da LIQ 3210100011900013581 00000000000018600281120192281120190007534201982281120192 12032101000119000165712019132101000119000136030020131566042Inclusão da NOB do EMP 32101.0001.19.0002010-7 e da LIQ 3210100011900013603 00000000000002950281120192281120190007534201982281120192 12032101000119000165612019132101000119000136110020190074912Inclusão da NOB do EMP 32101.0001.19.0002017-4 e da LIQ 3210100011900013611 00000000000027800281120192281120190007534201982281120192 12032101000119000165882019132101000119000136210020150753772Inclusão da NOB do EMP 32101.0001.19.0002047-6 e da LIQ 3210100011900013621 00000000000498515281120192281120190007536201982281120192 12032101000119000165962019132101000119000136460020190159052Inclusão da NOB do EMP 32101.0001.19.0002042-5 e da LIQ 3210100011900013646 00000000000066192281120192281120190007536201982281120192 12032101000119000166182019132101000119000136620020171830882Pagamento do Empenho 32101.0001.19.0002044-1 e Liquidação 3210100011900013662 00000000000062051281120192281120190007536201982281120192 12032101000119000166012019132101000119000136700020171830882Pagamento do Empenho 32101.0001.19.0002045-1 e Liquidação 3210100011900013670 00000000000293017281120192281120190007536201982281120192 12032101000319000018522019132101000319000017230020161965852Inclusão da NOB do EMP 32101.0003.19.0000222-7 e da LIQ 3210100031900001723 00000000000017100281120192281120190007534201982281120192 12032101000319000018442019132101000319000017310020192209082Inclusão da NOB do EMP 32101.0003.19.0000220-0 e da LIQ 3210100031900001731 00000000000017100281120196281120190007534201982281120192 12032101000319000018792019132101000319000017410020190159052Inclusão da NOB do EMP 32101.0003.19.0000223-5 e da LIQ 3210100031900001741 00000000000022500281120192281120190007536201982281120192 12032101000319000018872019132101000319000017580020190159052Inclusão da NOB do EMP 32101.0003.19.0000224-3 e da LIQ 3210100031900001758 00000000000022500281120192281120190007536201982281120192 12032101000319000018602019132101000319000017660020181602782Inclusão da NOB do EMP 32101.0003.19.0000227-8 e da LIQ 3210100031900001766 00000000000017100281120192281120190007536201982281120192 12032101000119000165292019132101000119000134410020130008252Pagamento do Empenho 32101.0001.19.0001943-5 e Liquidação 3210100011900013441 00000000000054000271120192281120190007532201982271120192 12032101000119000164482019132101000119000134760020140122742Pagamento do Empenho 32101.0001.19.0002011-5 e Liquidação 3210100011900013476 00000000000592750251120193251120190007519201982251120192 12032101000119000164212019132101000119000134840020180946822Inclusão da NOB do EMP 32101.0001.19.0001922-2 e da LIQ 3210100011900013484 00000000000164505251120193251120190007519201982251120192 12032101000119000164312019132101000119000134920020161742812Inclusão da NOB do EMP 32101.0001.19.0001980-1 e da LIQ 3210100011900013492 00000000000004499251120193251120190007519201982251120192 12032101000119000164642019132101000119000135060020171830882Pagamento do Empenho 32101.0001.19.0002040-9 e Liquidação 3210100011900013506 00000000000292663251120193251120190007519201982251120192 12032101000119000164722019132101000119000135140020171830882Pagamento do Empenho 32101.0001.19.0002036-0 e Liquidação 3210100011900013514 00000000000313145251120193251120190007519201982251120192 12032101000119000164802019132101000119000135220020171830882Pagamento do Empenho 32101.0001.19.0002035-2 e Liquidação 3210100011900013522 00000000000310160251120193251120190007519201982251120192 12032101000119000164992019132101000119000135300020171830882Pagamento do Empenho 32101.0001.19.0002037-9 e Liquidação 3210100011900013530 00000000000129034251120193251120190007519201982251120192 12032101000119000165372019132101000119000135730020170795662Inclusão da NOB do EMP 32101.0001.19.0001978-8 e da LIQ 3210100011900013573 00000000000049400271120192281120190007532201982271120192 12032101000219000040482019132101000219000029350020180561952Pagamento do Empenho 32101.0002.19.0000324-2 e Liquidação 3210100021900002935 00000000003262554251120193251120190007519201982251120192 12032101000219000040312019132101000219000029430020180561952Pagamento do Empenho 32101.0002.19.0000250-5 e Liquidação 3210100021900002943 00000000006546674251120193251120190007519201982251120192 12032101000219000040722019132101000219000029510020130003712Inclusão da NOB do EMP 32101.0002.19.0000334-1 e da LIQ 3210100021900002951 00000000000999030251120193251120190007519201982251120192 12032101000319000018282019132101000319000017070020140123042Inclusão da NOB do EMP 32101.0003.19.0000219-7 e da LIQ 3210100031900001707 00000000000033750261120193271120190007527201982261120192 12032101000319000018362019132101000319000017150020140123042Inclusão da NOB do EMP 32101.0003.19.0000214-6 e da LIQ 3210100031900001715 00000000000015200261120193271120190007527201982261120192 1400000000000000103177321010001190000020300000033630321010001201810514500128660000000000504203 11072018011000000000012568392019 150321010001190000020320190110888000000Vlr. ref regularização 13º salario /2019 PR-5433-36 0000000000125683928112019 000107820321010001 16032101000119000002010000000000000103177201912 2NEX Nº 32101.0001.19.0000020-1 0000000000125683928112019281120190007534201984 1703210100011900004281201911101032101000110000000000000000000000000000000000000000000000001440000Passagem aérea 2811201930100000000 1703210100021900000729201911101032101000210000000000000000000000000000000000000000000000050000000ok 2811201930125800054 1703210100041900000227201911101032101000410000000000000000000000000000000000000000000000002150000diarias para USTOA 2019 2811201930100000000 180321010001190000829103210100010402321010001190002052232101000118000021772016024921Ref. deslocamento de viagem conf. Contrato nº 55/2018, NF nº 1595, competência outubro 2019. Processo nº 032.2282.2019.0005520-84. 2811201901012019 0000000000000000000 0000000000010061760000000000000000 180321010001190000830303210100010402321010001190002050632101000118000021772016024921Pgto ref. serv. terceirizados de transporte p/ SSA, NF nº 1499, mês 09/19 - contr. Nº 55/2018 - proc. 4759-18. 2811201901012019 0000000000000000000 0000000000010062150000000000000000 180321010001190000831103210100010402321010001190002048432101000118000015102013139017Vlr. ref serv. copa e cozinha NF 20194588 mês 09/2019 Cont. 41/2018 PR- 4515-63. 2811201901012019 0000000000000000000 0000000000010062980000000000000000 180321010001190000832103210100010402321010001190001946132101000119000022162013445673Aquisição de 10 (dez) unidades de ventilador tipo parede, turbo, oscilante, diametro minimo 50 cm bivolt, NF nº 2817 e Processo n° 032.2281.2019.0004809-22 2811201901012019 0000000000000000000 0000000000010064400000000000000000 180321010001190000833803210100010402321010001190002049232101000116000012172015057212Serviços de Conservação e Limpeza no Centro de Convenções de Ilhéus no período de setembro, contrato 29/2016, NFS-e nº 2019920. Processo 032.2282.2019.0004616-15 2811201901012019 0000000000000000000 0000000000010065470000000000000000 180321010001190000834603210100010402321010001190002051432101000115000016542014074733Serviço de Conservação e Limpeza na sede da SETUR durante 04 dias do mês de Outubro/19, contrato 21/2015, NFE-e nº 16. Processo 032.2282.2019.0004970-41 2811201901012019 0000000000000000000 0000000000010065500000000000000000 180321010003190000056003210100030402321010003190000140932101000319000002012017191900Ref. cota de Participação para o evento MEETING BRASIL ¿ RODADA DE NEGÓCIOS 2019, Conf. Contrato de n.º 019 /2019, NF nº 94. Processo nº 032.1312.2019.0005053-25. 2811201901012019 0000000000000000000 0000000000010060620000000000000000 180321010003190000057903210100030402321010003190000213832101000319000002012017191900Ref. cota de Participação para o evento MEETING BRASIL ¿ RODADA DE NEGÓCIOS 2019, Conf. Contrato de n.º 019 /2019, NF nº 94. Processo nº 032.1312.2019.0005053-25. 2811201901012019 0000000000000000000 0000000000010060690000000000000000 19032101000119000083263210100011900008291000000073390370000100000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083343210100011900008303000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083423210100011900008311000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083503210100011900008321000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2811201901012019 19032101000119000083693210100011900008338000000073390370000100000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083773210100011900008346000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000319000005163210100031900000560000000073390390000100000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000319000005243210100031900000579000000073390390000100000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 2003210100011900013689321010001190000833402014996 2003210100011900013697321010001190000834202015067 2003210100011900013700321010001190000835002015325 2003210100011900013719321010001190000837702015494 41020193210100002345121054917800449051000100000000132101000023451210549178004490510001000000001032101000023451210549178004490510001000000000000000002240000000000000205173323000000000000000000000000000000000000000000000000000000000000224000000000000010414557800000000000000000000000000000000000000 000000000001000000000000000001 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ref regularização 13º salario /2019 PR-5433-36 000000000012568392811201900000001 00000000201992232019088800000020190888000000 690321010000190000214620190000302303210100000000000109810100001DEVOLUÇÃO DE DEPÓSITO DE CONTRAPARTIDA REF. AO CONTRATO DE REPASSE Nº 776839/2012 QUE FOI DISTRATADO EM 30/07/2019, conforme documentos enviados pela CEF. 000000000051397562811201900000000 00000000201992112019530000000020195300000000 690321010000190000215420190000302303210100000000000109810100001DEVOLUÇÃO DE DEPÓSITO DE CONTRAPARTIDA REF. AO CONTRATO DE REPASSE Nº 776839/2012 QUE FOI DISTRATADO EM 30/07/2019, conforme documentos enviados pela CEF. 000000000001269332811201900000000 00000000201992112019510000000020195100000000 690981010000190060605220190000000109810100000000000103210100012Para pagamento de valores até R$ 5.600,00 000000000002930172811201900000001 00000000201992222019010000000020190100000000 690981010000190060714820190000000109810100000000000103210100012Para pagamento de valores até R$ 5.600,00 000000000006267582811201900000001 00000000201992222019010000000020190100000000 690981010000190060731820190000000109810100000000000103210100032Para pagamento de valores até R$ 5.600,00 000000000000621002811201900000001 00000000201992222019010000000020190100000000 690981010000190060755520190000000109810100000000000103210100012concessionárias 000000000019047832811201900000001 00000000201992222019010000000020190100000000 70032101000119000136890320013500000000003139989 70032101000119000136970320013500000000001017938 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0127112019 980321010001190001642100 0127112019 980321010001190001643100 0127112019 980321010001190001646400 0127112019 980321010001190001647200 0127112019 980321010001190001648000 0127112019 980321010001190001649900 0127112019 980321010002190000404800 0127112019 980321010002190000403100 0127112019 980321010002190000407200 0127112019 980321010003190000182800 0127112019 9803210100031900001828ZA 0127112019 980321010003190000183600 0127112019 9803210100031900001836ZA 0127112019 9803210100031900001844AN 0128112019 008321010001190000672300000000000000000000321010001339037002016024921201911201996371020193210100011900008291 00000000000123129Ref. deslocamento de viagem conf. Contrato nº 55/2018, NF nº 1595, competência outubro 2019. 281120190000190128112019 3210100011900020522 00000000 008321010001190000673100000000000000000000321010001339037002016024921201911201996371020193210100011900008303 00000000003139989Pgto ref. serv. terceirizados de transporte p/ SSA, NF nº 1499, mês 09/19 - contr. Nº 55/2018 - proc. 4759-18. 281120190000190428112019 3210100011900020506 00000000 008321010001190000674100000000000000000000321010001339037002013139017201911201996371020193210100011900008311 00000000001017938Vr. ref serv copa e cozinha mês 09/2019 NF 20194588 Cont. 41/2018 PR- 4515-63. 281120190000190328112019 3210100011900020484 00000000 008321010001190000675800000000000000000000321010001339037002014074733201911201996371020193210100011900008346 00000000000120284Serviço de Conservação e Limpeza na sede da SETUR durante 04 dias do mês de Outubro/19, contrato 21/2015, NFE-e nº 16. 281120190000190328112019 3210100011900020514 00000000 008321010001190000676600000000000000000000321010001339037002015057212201911201996371020193210100011900008338 00000000001854927NFS-e nº 2019920. Processo 032.2282.2019.0004616-15 281120190000190328112019 3210100011900020492 00000000 008321010003190000051700000000000000000000321010003339039002017191900201911201996390820193210100031900000560 00000000000100000Ref. cota de Participação para o evento MEETING BRASIL ¿ RODADA DE NEGÓCIOS 2019, Conf. Contrato de n.º 019 /2019. 281120190000190128112019 3210100031900001409 00000000 008321010003190000052500000000000000000000321010003339039002017191900201911201996390820193210100031900000579 00000000008930000Ref. cota de Participação para o evento MEETING BRASIL ¿ RODADA DE NEGÓCIOS 2019, Conf. Contrato de n.º 019 /2019. 281120190000190128112019 3210100031900002138 00000000 0110154251832101000319000005173928 0110154252032101000319000005253928 0110154270132101000119000067233704 0110154274032101000119000067313704 0110154285332101000119000067413706 0110154315732101000119000067583701 0110154315932101000119000067663701 99900000320