000CONTRATO_CONVENIO_ SETUR 201907022019070220190702201932101 21032101000119000000662019032101000101SRD Nº 32101.0001.19.0000006-6 Serviços Terceirizados 000000000067369710602201900000002000000001 20190000JOSE PIRAJA PINHEIRO FILHO dg@turismo.ba.gov.br 7131164104 32101000119000000450000000707 3503210100011900000609321010001180000115420190321010001Para atender despesas de Dezembro/2018, conforme Processos SEI n.º: 032.2279.2019.0000108-63 R$ 1.984,50 032.2279.2019.0000106-00 R$ 548,10 APT Nº 32101.0001.19.0000060-9 06022019060220190102/2019 2 3503210100011900000617321010001180000215020190321010001PARA ATENDER DEPESA DE DEZEMBRO/2018. APT Nº 32101.0001.19.0000061-7 06022019060220190101/2019 2 37032101000119000006090300000000000000000 37032101000119000006170300000000000000000 3803210100011900000609201920193210100012313150220209900339039000100000000103210100012019201932101000123131502202099003390920001000000001000000000109000000000002532600900000000004422270 3803210100011900000617201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390920001000000001000000000107000000000010364330100000000013325468 3903210100011900000609201920193210100012313150220209900339039000100000000103210100013012201820000000000025326009 3903210100011900000609201920193210100012313150220209900339039000100000000103210100013012201910000000000025326009 3903210100011900000617201920193210100012312250220009900339037000100000000103210100010312201820000000000103643307 3903210100011900000617201920193210100012312250220009900339037000100000000103210100013012201910000000000103643307 400321010001190000004520190321010001060220190701LID Nº 32101.0001.19.0000004-5 0 Concluído 06022019Serviços Terceirizados 1 20190000 470000046402019008951 99900000015