000EXECUCAO_FINANCEIRA SETUR 201930112019301120193011201932101 010201901905203210100400000000 20191022 010201901947303210100400000000 20191022 04032101000319000027240000000000000000000201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003072014012304012020000000200000000000000000000001248735Participação no evento USTOA 2019 no período de 01 a 08/12/2019 em Orlando Estados Unidos SD-225 291120192911201900000000000000000000000000000010771032101000320190000 0000000000856400000012 0000000003222712019000561012 0000 0000 04032101000319000027323210100031900000285201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003092013147591012010000000700000000000000000000010640270Locação de piso e prestação de serviço de montagem e desmontagem de stand, visando a participação na "47ª ABAV Expo Internacional de Turismo", realizado no período de 25 a 27/9/19, Inexig. 25/19, Cont. 32/19, Public. no DOE 18/09/19 e Proc. adm 032.1312.2019.0003626-21, empenho complementar ao de 32101.0003.19.0000177-8 de 22/10/19 e Proc. de pag. 032.1312.2019.0005076-11. 291120192911201900000000000000000000000000000010771032101000320192019Lei 9433/05, art. 60, Caput 2019650200973500000001 0000000003213122019000507611 0000 0000 04032101000319000027403210100031900000277201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003092018139376012010000000700000000000000000000021892500Patrocínio para projeto " ROADSHOW REDESCUBRA PORTO SEGURO - BAHIA 2019" realizado em 05/08 a 19/09/2019, em diversas cidades, Inexig.17/19, Cont. 22/19, Public. no DOE 3/8/19 e Processo Adm. 032.1312.2019.0002285-77, empenho complementar ao de nº 32101.0003.19.0000175-1 de 22/10/2019 e processo de pagamento nº 032.1312.2019.0005100-86 291120192911201900000000000000000000000000000010771032101000320192019Lei 9433/05, art. 60, Caput 2019650200856400000001 0000000003213122019000510086 0000 0000 04032101000319000027593210100031900000110201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003092013172448012010000000700000000000000000000003715000Locação de piso serviço de montagem e desmontagem de stand no evento " 23ª Feira de Turismo AVIRRP" realizado nos dias 02 e 03 de agosto de 2019, em Ribeirão Preto/SP. Nº Inexigibilidade 015/2019, Nº Contrato 020/2019. publicado no DOE 02/08/2019. conforme processo Adm. nº 032.1312.2019.0002680-13 empenho complementar ao de nº 32101.0003.19.0000104-2 de 02/08/2019. 291120192911201900000000000000000000000000000010771032101000320192019Lei 9433/05, art. 60, Caput 2019650200856400000001 0000000003213122019000497217 0000 0000 04032101000419000004780000000000000000000201932101000423695210774099003390390001000000001321010004236952107740990033903900010000000010321010004072013204374012020000000900000000000000000000000100000Cota de Patrocínio para o Projeto " USTOA 2019" ( Conferência Anual de Mercado de Viagens) evento realizado em Orlando - Florida, no período de 02 a 06 de dezembro de 2019,Nº Inexigibilidade 045/2019, Nº do Contrato 056/2019, publicado no DOE 29/11/2019. 291120192911201900000000000000000000000000000010810032101000420190000 0000000000009900000004 0000000003213122019000484905 0000 0000 04032101000419000004863210100041900000010201932101000423695210774099003390390001000000001321010004236952107740990033903900010000000010321010004092019184839012010000000700000000000000000000000540000Patrocínio ao projeto "XXIX Congresso Brasileiro de Turismo I CBTURIS - Congresso Brasileiro de Turismólogo e Profissionais do Turismo" que sera realizado no período de 03 a 05/10/2019 em Fortaleza Ceará, contrato nº 039/2019, inexigibilidade nº 030/2019, publicado no DOE em 02/10/19 e processo Adm. nº 032.1312.2019.0004085-59, empenho complementar ao de nº 32101.0004.19.0000072-8 de 03/10/2019 291120192911201900000000000000000000000000000010810032101000420192019Lei 9433/05, art. 60, Caput 2019650200856400000001 0000000003213122019000512704 0000 0000 04032101000119000139933210100011900000795201932101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001082013260789072010000000700000000000000000000001472397Prestação 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. 281120192911201900000000000000000000000000000010782032101000120192019Lei 9.433/05, art. 59, inc. IV 2019650100025800000001 0000000003222822019000557043 0000 0000 04032101000119000140000000000000000000000201932101000123122502200099003390330001000000001321010001231225022000990033903300010000000010321010001072013313734012020000000100000000000000000000000100000Despesa com Adiantamento para cobrir despesas com locomoção - Alínea E desta Secretaria, Conforme Processo n.º 032.2279.2019.0005233-13. 291120192911201932101000119000002403390330000010782032101000120190000 0000000000511700000011 0000000003222792019000523313 0000 0000 060321010001190002057320193210100011900014000010000000000000000100000Empenho do PED Nº 32101.0001.19.0001400-0 29112019 000107820321010001 060321010003190000231620193210100031900002724010000000000000001248735Empenho do PED Nº 32101.0003.19.0000272-4 29112019 000107710321010003 060321010004190000110420193210100041900000478010000000000000000100000Empenho do PED Nº 32101.0004.19.0000047-8 29112019 000108100321010004 0903210100011900013700201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001946198101000019006091911010020134456733210100011900002216201922Aquisição 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 0903210100011900013727201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001321010001190002049200000000000000000001010020150572123210100011600001217201621Serviços 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 00000000001854927291120192911201920190000 00000000000107820321010001102019 0903210100011900013743201932101000123122502200099003390140001000000001321010001231225022000990033901400010000000010321010001321010001190001862598101000019006114981010020191684420000000000000000000000022Representar o Secretário de Turismo Fausto Franco em visita técnica, bem como resoluções de problemas internos existentes ao Centro de Convenções de Ilhéus. Ilhéus/BA, período 17 á 18/12/2019, conforme SD nº 170 e Processo nº 032.2276.2019.0004749-90 00000000000033750291120192911201920190000 00000000000107820321010001112019 0903210100011900013751201932101000123122502200099003390140001000000001321010001231225022000990033901400010000000010321010001321010001190001874998101000019006114981010020133137340000000000000000000000022Visita Técnica ao Centro de Convenções de ilhéus, Ilhéus/BA, período 17 à 18/12/2019, SD n° 177 e Processo nº 032.2279.2019.0004767-14. 00000000000025650291120192911201920190000 00000000000107820321010001112019 0903210100011900013761201932101000123122502200099003390370001130000001321010001231225022000990033903700011300000010321010001321010001190002052200000000000000000001010020160249213210100011800002177201821Ref. deslocamento de viagem conf. Contrato nº 55/2018, NF nº 1595, competência outubro 2019. Processo nº 032.2282.2019.0005520-84. 00000000000123129291120192911201920190000 00000000000107820321010001102019 0903210100011900013778201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001962100000000000000000001010020160897893210100011900002275201922Pgto ref. aquisição de 100 pacotes de envelope, timbrado, saco medio conforme RM 32.01081/2019 - NF nº 942 - proc. 3896-82. 00000000000031200291120192911201920190000 00000000000107820321010001112019 0903210100011900013794201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001985000000000000000000001010020190542013210100011900002305201922Aquisição de água mineral, NFE nº 507. Processo 032.2282.2019.0005195-41 00000000000210000291120192911201920190000 00000000000107820321010001112019 0903210100011900013808201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190001984200000000000000000001010020181258813210100011900002313201921Aquisição de copo, NFE nº 250. Processo 032.2281.2019.0005170-10 00000000000124000291120192911201920190000 00000000000107820321010001112019 0903210100011900013816201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190002018200000000000000000001010020131666183210100011900002410201922Pgto. ref. a aquisição de 36CX de Chá, RM 32.01316/2019, NF 17779, proc. 5292-80. 00000000000008568291120192911201920190000 00000000000107820321010001112019 0903210100011900013824201932101000123122502200099003390300001000000001321010001231225022000990033903000010000000010321010001321010001190002019000000000000000000001010020131320123210100011900002437201922Pgto. ref. a aquisição de 20UN de Garrafa Termica, RM 32.01315/2019, NF 14567, proc. 5292-80. 00000000000032660291120192911201920190000 00000000000107820321010001112019 0903210100011900013735201932101000123695210774099003390330001000000001321010001236952107740990033903300010000000010321010001321010001190002053000000000000000000001010020171830883210100011800001316201822Pgto. ref. serv. de fornecimento de passagens aéreas, conforme CT nº 033/2018, FAT nº 28587, comp. 10/2019, Proc 4433-87. 00000000001437562291120192911201920190000 00000000000107820321010001102019 0903210100011900013786201932101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001321010001190002038700000000000000000001010020191927693210100011900002488201921Ref. Dispensa nº 16/2019 serv. Descupinização nas dependências do SAT/Pelourinho, NF nº 162. Processo nº 032.2282.2019.0005310-87. 00000000000360000291120192911201920190000 00000000000107820321010001112019 0903210100031900001774201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003321010003190000182498101000019006107421010020132043743210100031900000293201922Pgto ref. a 50% do valor total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 00000000000100000291120192911201920190000 00000000000107710321010003112019 0903210100031900001782201932101000323695210774099003390390001000000001321010003236952107740990033903900010000000010321010003321010003190000221900000000000000000001010020132043743210100031900000293201922Pgto ref. a 50% do valor total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 00000000027032451291120192911201920190000 00000000000107710321010003112019 0903210100031900001790201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000229498101000019006107421010020192209080000000000000000000000022Acompanhar o Secretário em visita técnica à Paulo Afonso e Inauguração de Centro Gastronômico em Juazeiro no período de 05 e 06/12/19, conforme SD nº 221 - proc. 5586-58. 00000000000017100291120192911201920190000 00000000000107710321010003112019 0903210100031900001804201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000230898101000019006107421010020161965850000000000000000000000022Vlr. ref diaria a Paulo Afonso de 05 a 06/11/2019 cfe SD 224 PR-5585-30. 00000000000017100291120192911201920190000 00000000000107710321010003112019 0903210100031900001812201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000228698101000019006114811010020190159050000000000000000000000022Visita técnica à Paulo Afonso e Inauguração de Centro Gastronômico em Juazeiro no período de 05 e 06/12/19, conforme SD nº 220 - proc. 5547-41. 00000000000022500291120192911201920190000 00000000000107710321010003112019 0903210100031900001820201932101000323695210774099003390140001000000001321010003236952107740990033901400010000000010321010003321010003190000231698101000019006114811010020140123040000000000000000000000022Representar o Secretário no evento USTOA 2019 em Orlando (EUA) no período de 01/12 a 08/12/19, conforme SD nº 225 - proc. 5610-12. 00000000001248735291120192911201920190000 00000000000107710321010003112019 0903210100041900000457201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004321010004190000108298101000019006115011010020171401760000000000000000000000022SD nº 223 para Orlando - Estados Unidos/evento USTOA 2019 nos dias 01 a 08/12/2019. Processo 032.1312.2019.0005553-49 00000000001100078291120192911201920190000 00000000000108100321010004112019 0903210100041900000465201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004321010004190000107498101000019006115011010020150341660000000000000000000000022Ref. viagem a Orlando - Estados unidos no período de 01/12 a 08/12/2019, conf. SD 222 - Participação na Ustoa Rolando 2019. Processo nº 032.1312.2019.0005560-78. 00000000001040613291120192911201920190000 00000000000108100321010004112019 0903210100041900000473201932101000423695210774099003390140001000000001321010004236952107740990033901400010000000010321010004321010004190000105800000000000000000001010020141715930000000000000000000000022SD nº 218 para o 10° Encontro da RIMT em Belo Horizonte no período de 04 a 06/12/2019. Processo 032.1312.2019.0005544-58 00000000000068400291120192911201920190000 00000000000108100321010004112019 1103210100011900013638002015075377201507537700138320000000009803319 06072015000000010321010001012102000000000019047832811201912019 110321010001190001372704201300219400000000000000000000000000000000 000000010321010001022205000000000000927462911201912019 1103210100011900013727002015057212201505721210432030000003000016850 27052015000000010321010001012201000000000013732452911201912019 110321010001190001376104201300219400000000000000000000000000000000 000000010321010001022205000000000000061562911201912019 110321010001190001382400201313201220131320120012866000000000049805X 2203201800000001032101000101220200000000000032660 12019 110321010001190001371916201407473300000000000000000000000000000000 000000010321010001022208000000000000155532911201912019 1103210100011900013761002016024921201602492100127990000000000308129 14032016000000010321010001012202000000000001169732911201912019 1103210100011900013816002013166618201316661810436170000000000012057 2405201900000001032101000101220100000000000008568 12019 110321010001190001371906201300650500000000000000000000000000000000 000000010321010001022208000000000000095182911201912019 1103210100011900013751002013313734201331373400156870000000000061557 18042013000000010321010001012202000000000000256502911201912019 110321010001190001380815201300085100000000000000000000000000000000 00000001032101000102220500000000000000744 12019 1103210100011900013700002013445673201344567323736790000000004551134 17102019000000010321010001012101000000000001499002811201912019 110321010001190001372716201505721200000000000000000000000000000000 000000010321010001022208000000000002231482911201912019 110321010001190001378604201300219400000000000000000000000000000000 000000010321010001022205000000000000100442911201912019 110321010001190001371904201300219400000000000000000000000000000000 000000010321010001022205000000000000060142911201912019 1103210100011900013743002019168442201916844200134470000000000159875 13092019000000010321010001012202000000000000337502911201912019 1103210100011900013808002018125881201812588110441110000030000025797 1209201900000001032101000101220100000000000123256 12019 1103210100011900013719002014074733201407473303341090000000130025018 05062014000000010321010001012201000000000000891992911201912019 1103210100011900013735002017183088201718308800116220000000001158031 31082017000000010321010001012202000000000014375622911201912019 1103210100011900013794002019054201201905420110445870000030000006295 09072019000000010321010001012201000000000002100002911201912019 110321010001190001372706201300650500000000000000000000000000000000 000000010321010001022208000000000001657882911201912019 1103210100011900013786002019192769201919276934101290000000000362877 24102019000000010321010001012201000000000003499562911201912019 110321010001190001377800201608978920160897890014622000000000041140X 01072016000000010321010001012202000000000000312002911201912019 1103210100031900001774002013204374201320437442201410000000000028221 08062017000000010321010003012201000000000001000002911201912019 1103210100031900001790002019220908201922090800142790000000000318485 25112019000000010321010003012102000000000000171002911201912019 1103210100031900001804002016196585201619658500134590000000000266019 22092016000000010321010003012102000000000000171002911201912019 1103210100041900000473002014171593201417159300103460000000000494526 14102014000000010321010004012202000000000000684002911201912019 1103210100031900001812002019015905201901590500150970000000000139378 20022019000000010321010003012102000000000000225002911201912019 1103210100041900000457002017140176201714017600112380000000000380938 18052017000000010321010004012102000000000011000782911201912019 1103210100041900000465002015034166201503416600133850000000000231487 15042015000000010321010004012102000000000010406132911201912019 1103210100031900001782002013204374201320437442201410000000000028221 08062017000000010321010003012201000000000270324512911201912019 1103210100031900001820002014012304201401230400156940000000000085383 20022014000000010321010003012102000000000012487352911201912019 12032101000119000165292019132101000119000134410020130008252Pagamento do Empenho 32101.0001.19.0001943-5 e Liquidação 3210100011900013441 00000000000054000271120193281120190007532201982271120192 12032101000119000165452019132101000119000135810020162130132Inclusão da NOB do EMP 32101.0001.19.0002041-7 e da LIQ 3210100011900013581 00000000000018600281120193281120190007534201982281120192 12032101000119000165882019132101000119000136210020150753772Inclusão da NOB do EMP 32101.0001.19.0002047-6 e da LIQ 3210100011900013621 00000000000498515281120193281120190007536201982281120192 12032101000119000165962019132101000119000136460020190159052Inclusão da NOB do EMP 32101.0001.19.0002042-5 e da LIQ 3210100011900013646 00000000000066192281120193281120190007536201982281120192 12032101000319000018522019132101000319000017230020161965852Inclusão da NOB do EMP 32101.0003.19.0000222-7 e da LIQ 3210100031900001723 00000000000017100281120193281120190007534201982281120192 12032101000319000018792019132101000319000017410020190159052Inclusão da NOB do EMP 32101.0003.19.0000223-5 e da LIQ 3210100031900001741 00000000000022500281120193281120190007536201982281120192 12032101000319000018872019132101000319000017580020190159052Inclusão da NOB do EMP 32101.0003.19.0000224-3 e da LIQ 3210100031900001758 00000000000022500281120193281120190007536201982281120192 12032101000319000018602019132101000319000017660020181602782Inclusão da NOB do EMP 32101.0003.19.0000227-8 e da LIQ 3210100031900001766 00000000000017100281120193281120190007536201982281120192 12032101000119000166262019132101000119000136380020150753772Inclusão da NOB do EMP 32101.0001.19.0002046-8 e da LIQ 3210100011900013638 00000000001904783291120192291120190007541201982291120192 12032101000119000166342019132101000119000137000020134456732Inclusão da NOB do EMP 32101.0001.19.0001946-1 e da LIQ 3210100011900013700 00000000000149900291120192291120190007541201982291120192 12032101000319000018952019132101000319000017900020192209082Inclusão da NOB do EMP 32101.0003.19.0000229-4 e da LIQ 3210100031900001790 00000000000017100291120196291120190007541201982291120192 12032101000319000019092019132101000319000018040020161965852Inclusão da NOB do EMP 32101.0003.19.0000230-8 e da LIQ 3210100031900001804 00000000000017100291120192291120190007541201982291120192 12032101000319000019172019132101000319000018120020190159052Inclusão da NOB do EMP 32101.0003.19.0000228-6 e da LIQ 3210100031900001812 00000000000022500291120190 0000000201982291120192 12032101000319000019252019132101000319000018200020140123042Inclusão da NOB do EMP 32101.0003.19.0000231-6 e da LIQ 3210100031900001820 00000000001248735291120190 0000000201982291120192 12032101000419000003142019132101000419000004570020171401762Inclusão da NOB do EMP 32101.0004.19.0000108-2 e da LIQ 3210100041900000457 00000000001100078291120190 0000000201982291120192 12032101000419000003222019132101000419000004650020150341662Inclusão da NOB do EMP 32101.0004.19.0000107-4 e da LIQ 3210100041900000465 00000000001040613291120190 0000000201982291120192 16032101000119000001710000000000000103063201913 2NEX Nº 32101.0001.19.0000017-1 0000000000166705525112019261120190007522201984 1703210100001900001399201911101032101000010000000000000000000000000000000000000000000000029500000Após publicação de decreto - Aut GAB/SEFAZ 2911201930100000000 1703210100011900004298201911101032101000110000000000000000000000000000000000000000000000000100000Adiantamento de Roberto 2911201930100000000 1703210100041900000235201911101032101000410000000000000000000000000000000000000000000000000100000USTOA2019 2911201930100000000 180321010001190000835403210100010302321010001190002053032101000118000013162017183088Pgto. ref. serv. de fornecimento de passagens aéreas, conforme CT nº 033/2018, FAT nº 28587, comp. 10/2019, Proc 4433-87. 2911201901012019 0000000000000000000 0000000000010067130000000000000000 180321010001190000836203210100010405000000000000000000000000000000000000002013204374Pgto ref. a 50% do valot total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 2911201901012019 0000000000000000000 0000000000010067450000000000000000 180321010001190000837003210100010402321010001190002038732101000119000024882019192769Ref. Dispensa nº 16/2019 serv. Descupinização nas dependências do SAT/Pelourinho, NF nº 162. Processo nº 032.2282.2019.0005310-87. 2911201901012019 0000000000000000000 0000000000010069980000000000000000 180321010001190000838903210100010102321010001190001962132101000119000022752016089789Pgto ref. aquisição de 100 pacotes de envelope, timbrado, saco medio conforme RM 32.01081/2019 - NF nº 942 - proc. 3896-82. 2911201901012019 0000000000000000000291911149824670001995500100000094218058631670000000000000000000000000000000000 180321010001190000839703210100010102321010001190001985032101000119000023052019054201Aquisição de água mineral, NFE nº 507. Processo 032.2282.2019.0005195-41 2911201901012019 0000000000000000000291911295109370001995500100000050714766621580000000000000000000000000000000000 180321010001190000840003210100010102321010001190001984232101000119000023132018125881Aquisição de copo, NFE nº 250. Processo 032.2281.2019.0005170-10 2911201901012019 0000000000000000000291911247010840001595500100000025010060600320000000000000000000000000000000000 180321010001190000841903210100010102321010001190002018232101000119000024102013166618Pgto. ref. a aquisição de 36CX de Chá, RM 32.01316/2019, NF 17779, proc. 5292-80. 2911201901012019 0000000000000000000291911061916800001545500100001777915245213280000000000000000000000000000000000 180321010001190000842703210100010102321010001190002019032101000119000024372013132012Pgto. ref. a aquisição de 20UN de Garrafa Termica, RM 32.01315/2019, NF 14567, proc. 5292-80. 2911201901012019 0000000000000000000291911075719250001315500100001456710001456840000000000000000000000000000000000 180321010003190000058703210100030406000000000000000000000000000000000000002013204374Pgto ref. a 50% do valot total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 2911201901012019 0000000000000000000 0000000000010067520000000000000000 180321010003190000059503210100030402321010003190000182400000000000000000002013204374Pgto ref. a 50% do valot total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 2911201901012019 3210100031900000587 0000000000010067520000000000000000 180321010003190000060903210100030402321010003190000221900000000000000000002013204374Pgto ref. a 50% do valot total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/2019, NF nº 1969 - contr. 38/19 - proc. 5388-43. 2911201901012019 3210100031900000587 0000000000010067520000000000000000 19032101000119000083263210100011900008291000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083693210100011900008338000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2811201901012019 19032101000119000083853210100011900008354000000073390330000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2911201901012019 19032101000119000083933210100011900008389000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2911201901012019 19032101000119000084073210100011900008370000000073390390000200000006Registrar a autorização do Documento Hábil - ADH associado a um empenho 2911201901012019 19032101000119000084153210100011900008397000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2911201901012019 19032101000119000084233210100011900008400000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2911201901012019 19032101000119000084313210100011900008419000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2911201901012019 19032101000119000084413210100011900008427000000073390300000200000005Registrar a autorização do Documento Hábil - ADH associado a um empenho do exercício corrente 2911201901012019 19032101000319000005323210100031900000595000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2911201901012019 19032101000319000005403210100031900000609000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 2911201901012019 2003210100011900013727321010001190000836902015592 2003210100011900013735321010001190000838502015717 2003210100031900001774321010003190000053202015802 2003210100031900001782321010003190000054002015809 2003210100011900013761321010001190000832602016190 2003210100011900013778321010001190000839302016344 2003210100011900013786321010001190000840702016371 2003210100011900013794321010001190000841502016413 2003210100011900013808321010001190000842302016573 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5103210100041900000473140100000000000068400 60020198022000000000000003810000000000066514441000000000053237756 61000064646321010001190000759702032101000100000000000000000020192911201904102019Ref. devolução de saldo de diária não utilizado. Processo nº 032.2279.2019.0004479-60. 000000000000000001 1 0000000000066514441 620321010001190000030700064646010100000000000000000000320190000000000000038129112019Nº BAD: 32101.0001.19.0000017-1 - Pela atualização da conta patrimonial na BAD - Empenho Nº 32101.0001.19.0001232-5 - credor principal 630321010001190000030732101000119000065770320013500000000000000381 66032101000119000003073210100011900006577338800000000000000381 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. 0000000000513975628112019000000012911201900035942201992112019530000000020195300000000 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. 0000000000012693328112019000000012911201900035942201992112019510000000020195100000000 690981010000190060919120190000000109810100000000000103210100012Para pagamento de valores até R$ 5.600,00 000000000001499002911201900000001 00000000201992222019010000000020190100000000 690981010000190061074220190000000109810100000000000103210100032Para pagamento de valores até R$ 5.600,00 000000000001342002911201900000001 00000000201992222019010000000020190100000000 690981010000190061148120190000000109810100000000000103210100032Liberação diarias 000000000012712352911201900000001 00000000201992222019010000000020190100000000 690981010000190061149820190000000109810100000000000103210100012Liberação diarias 000000000000594002911201900000001 00000000201992222019010000000020190100000000 690981010000190061150120190000000109810100000000000103210100042Liberação diarias 000000000021406912911201900000001 00000000201992222019010000000020190100000000 70032101000119000137270320013500000000001854927 70032101000119000137350320000100000000001437562 70032101000119000137430320013200000000000033750 70032101000119000137510320013500000000000025650 70032101000119000137610320013500000000000123129 70032101000119000137860320013500000000000360000 70032101000319000017740320001000000000000100000 70032101000319000017820320001000000000027032451 70032101000319000017900320001000000000000017100 70032101000319000018040320001000000000000017100 70032101000319000018120320001000000000000022500 70032101000319000018200320001000000000001248735 70032101000419000004570320016200000000001100078 70032101000419000004650320016200000000001040613 70032101000419000004730320016200000000000068400 71032101000119000001432019000205072019061020190507201905072019 05112019Despesa com Adiantamento decorrentes de viagens para atender a esta Secretaria - Alínea E, Conforme Processo SEI n.º 032.2279.2019.0002064-15. 201331373400000005032101000100000000000000000000000000000000 000107820321010001 71032101000119000002402019000229112019191220192911201929112019 20122019Despesa com Adiantamento para cobrirem despesas com locomoção - Alínea E desta Secretaria, Conforme Processo n.º 032.2279.2019.0005233-13. 201331373400000003032101000100000000000000000000000000000000 000107820321010001 7203210100011900000143339033000000000200000000000300000 7203210100011900000240339033000000000100000000000100000 730321010001190000017120192911201900000000000300000Pela atualização da conta patrimonial na BAD - Empenho Nº 32101.0001.19.0001232-5 - credor principal 321010001190000759703210100011 0000000100000000000000000 750002667980000000000029961933143210100011900000171 7603210100011900000143339033003210100011900000171 77032101000119000003073210100011900000171 7902919110619168000015455001000017779152452132800000001000032101000000000026112019000017779251120190000000000000856806191680000154ALTAJAN COM DE PROD DE CONS EIRELLI 08579242000193SECRETARIA DE TURISMO/DIRETORIA GERAL 001 7902919110757192500013155001000014567100014568400000001000032101000000000022112019000014567211120190000000000003266007571925000131EQUILIBRIO COMERC. DE DESC. EIRELI 08579242000193SECRETARIA DE TURISMO 001 7902919111498246700019955001000000942180586316700000001000032101000000000023112019000000942221120190000000000003120014982467000199AUDICEU DE SOUZA SANTOS EPP 08579242000193SECRETARIA DE TURISMO - DIRETORIA GERAL 001 7902919112470108400015955001000000250100606003200000001000032101000000000023112019000000250221120190000000000012400024701084000159JFC COMERCIO E SERVIÇOS EIRELI 08579242000193DIRETORIA GERAL/ SECRETARIA DE TURISMO 001 7902919112951093700019955001000000507147666215800000001000032101000000000023112019000000507221120190000000000021000029510937000199DEBORA MILENA SANTOS DE FREITAS EIRELI 08579242000193SECRETARIA DE TURISMO 001 810201932101000119000025652019321010001231225022000990033903000010000000010321010001000000000000312140000000000000000000000000000439432 810201932101000119000025732019321010001231225022000990033903000010000000010321010001000000000006243500000000000000000000000000000408218 83032101000119000022770001000000000005393860330001180001793210100011900002496200000000002 000000 0000000000000000000000000000000 88001006998162 291120190000000000000360000112019 8800100671328587 011020190000000000001437562102019 880010067451969 141120190000000000027132451112019 880010067521969 141120190000000000027132451112019 880010067521969 141120190000000000027132451112019 880010067521969 141120190000000000027132451112019 910201901905203210120019900150231901100010000000020193210100002312250220019900319011000100000000103210100000120190320190000001000400000000001 00000000120000000 910201901947303210177409900121033903900010000000020193210100002369521077409900339039000100000000103210100000120190320190000001000400000000001 00000000130000000 9200360128529191163243927000172550010000016901102104048001BEBEDOURO ELETRICO, PRESSAO CONJUGADO 127V 0000000000000000001UN 00000000000053000 9200360128635191129998742000130550010000009491449808485001PEN DRIVE GIRATORIO 0000000000000000185PC 00000000000328560 9200360135513191117417928000179550010000257551919108764001CONDICIONADOR DE AR TIPO SPLIT ECO ECS18F-R4 18KBTU AGRATTO 0000000000000000001PC 00000000000146411 93000649381816900000000601437762011912050203195990019942053 32101000119000137190400000000000000000000000000000 93000649464816100000099274637762015912050203195990019944810 32101000119000137270400000000000000000000000000000 93000649624816700000002615637762019912050203195990019941923 32101000119000137610400000000000000000000000000000 93000649712816400000013004437762018912050203195990019952482 32101000119000137860400000000000000000000000000000 93000649796858400000000074403332013912051908124419080071933 32101000119000138081500000000000000000000000000000 94000100754100000009038326 0000009296611 94000100754100000016038326 0000009296611 94010400359400000009033510 0006000009837 9500010075410000000900000107001038326 0000009803319 2911201932101000119000166260000000000190478300000002 20198200000000 9500010075410000000900000109001034592 0000000266019 2911201932101000319000019090000000000001710000000002 20198200000000 950001007541000000090000011100104279X 0000000318485 2911201932101000319000018950000000000001710000000001 20198200000000 950001007541000000160000008923703679P 0000004551134 0312201932101000119000166340000000000014990000000002 20198200000000 9501040035940000000900000001001038326 0000009296611 2911201932101000019000021460000000000513975600000000 20199200000000 9501040035940000000900000003001038326 0000009296611 2911201932101000019000021540000000000012693300000000 20199200000000 960321010001190000017100 0128112019 980321010001190001652900 0128112019 980321010001190001654500 0128112019 980321010001190001658800 0128112019 980321010001190001659600 0128112019 980321010003190000185200 0128112019 980321010003190000187900 0128112019 980321010003190000188700 0128112019 980321010003190000186000 0128112019 9803210100031900001895AN 0129112019 002321010003190000059500000000000100000 002321010003190000060900000000027032451 008321010001190000677400000000000000000000321010001339033002017183088201911201996331020193210100011900008354 00000000001437562Pgto. ref. serv. de fornecimento de passagens aéreas, conforme CT nº 033/2018, FAT nº 28587, comp. 10/2019, Proc 4433-87 291120190000190129112019 3210100011900020530 00000000 008321010001190000678200000000000000000000321010001339039002019192769201911201996391120193210100011900008370 00000000000360000Ref. Dispensa nº 16/2019 serv. Descupinização nas dependências do SAT/Pelourinho, NF nº 162. 291120190000190129112019 3210100011900020387 00000000 008321010003190000053300000000000000000000321010003339039002013204374201911201996391120193210100031900000595 00000000000100000Pgto ref. a 50% do valot total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/19 291120190000190429112019 3210100031900001824 00000000 008321010003190000054100000000000000000000321010003339039002013204374201911201996391120193210100031900000609 00000000027032451Pgto ref. a 50% do valor total da cota de patrocínio p/ realização projeto TIMW em Nova Iorque, período 30/09 a 29/11/19 291120190000190429112019 3210100031900002219 00000000 0110154339032101000119000067743305 0110154344432101000319000005333923 0110154344632101000319000005413923 0110154389432101000119000067823952 99900000279