IOEPA 28/04/2017 - Pág. 125 - Diário Oficial - Imprensa Oficial do Estado do Pará

Diário Oficial ● 28/04/2017 ● Imprensa Oficial do Estado do Pará

DIÁRIO OFICIAL Nº 33363  125

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Protocolo: 172106

SECRETARIA DE ESTADO DE
ESPORTE E LAZER
.

Valor: R$ 1.089.522,60 (um milhão, oitenta e nove mil,
quinhentos e vinte e dois reais e sessenta centavos)
Contratado: V A DA SILVA MATOS AGÊNCIA DE VIAGENS - EPP,
CNPJ/MF sob nº 21.784.957/0001-46
Ordenadora de Despesa: Renilce Conceição do Espírito Santo
Nicodemos Lobo, CPF Nº. 637.583.772-34

ERRATA

Protocolo: 171848

.

ERRATA DA PUBLICAÇÃO Nº 147718, DO DOE
Nº 33316, DE 16 DE FEVEREIRO DE 2017.
Onde se lê: Início: 10/02/2017 e término 10/02/2018
Leia-se: Início: 10/02/2017 e término 11/06/2017
Ordenador de Despesas: Renilce Conceição do Espírito Santo
Nicodemos Lobo
Protocolo: 171988
TERMO ADITIVO A CONTRATO
.

2° TERMO ADITIVO AO CONTRATO Nº 019/2016
PROCESSO ADMINISTRATIVO Nº. 2016/7189
Objeto do aditivo: Prorrogação da vigência do contrato.
Assinatura: 27/04/2017.
Vigência: Início 27/04/2017 e Término 27/04/2018.

SECRETARIA DE ESTADO DE
TURISMO
ERRATA
.

PORTARIA 140/2017/GERH/SETUR
Errata da PORTARIA Nº 127/2017/GERH/SETUR , publicação
16.9128 do DOE 33.358 de 20/04/2017. Onde lê-se: 05 a
07/04/2017 Leia-se:18/04/2017
ALBINO JOSÉ DA SILVA BARBOSA
Diretor de Administração e Finanças
Protocolo: 171535

DIÁRIA
.

PORTARIA Nº 142/2017/GERH/SETUR
DIÁRIAS
CONSIDERANDO os termos do processo 2017/170784 RESOLVE:
Conceder 3,5 diárias à servidora Marcia do Socorro Campos
Moura matrícula:5636655/1, Técnica de Planejamento e Gestão
do Turismo. OBJ: Sensibilização e Cadastramento. DESTINO:
Capanema, Bragança, Tracuateua, Augusto Correa – Pa.
PERÍODO: 09 à 12/05/2017, ordenador de despesas ALBINO
JOSÉ DA SILVA BARBOSA.
Protocolo: 171559
PORTARIA Nº 136/2017/GERH/SETUR
DIÁRIAS
CONSIDERANDO os termos do processo 2017/170662 RESOLVE:
Conceder 3,5 diárias à servidora SÔNIA MARIA CHERMONT
ARRUDA matrícula:2014661/2, Téc. de Planej. e Gestão do
Turismo. OBJ: Sensibilização e Cadastramento. DESTINO:
Capanema, Bragança, Tracuateua,Augusto Correa – Pa
PERÍODO: 09 à 12/05/2017, Ordenador de despesas ALBINO
JOSÉ DA SILVA BARBOSA.
Protocolo: 171556