000CONTRATO_CONVENIO_ SETUR 201914112019141120191411201932101 21032101000119000024332019032101000101SRD Nº 32101.0001.19.0000243-3 Materiais de Construção e Ferramentas 000000000000531481311201900000002000000001 20190000SUELENE SANTOS SILVA dg@turismo.ba.gov.br 7131164104 00000000000000000000000000708 21032101000119000024412019032101000101SRD Nº 32101.0001.19.0000244-1 Materiais de Limpeza e Higiene Pessoal 000000000000035001311201900000002000000001 20190000SUELENE SANTOS SILVA dg@turismo.ba.gov.br 7131164104 00000000000000000000000000708 2203210100011900001430201900000005201312862703210100010432101000119000014290820000000723210100011900001319Aquisição de 2 unidades de Banner, em lona fosca, 4 X 0 cor, dimensões 0,80 x 1,20 m, com acabamento em ponteiras e cordão para pendurar, conforme RM 32.00957/2019, PCE 32.004.2019.0043 e processo nº 032.2281.2019.0003512-86 000000000000002 00000000000015000 Instrumento Nº 32101.0001.19.0000143-0 32.00957/2019 16082019160820191608201916082019 16082019301220192 00000000002019Lei 9.433/05, art. 59, inc. II 20196501 2203210100011900002356201900000005201800720803210100010132101000119000024090610000000723210100011900002137Aquisição de 02 (duas) Unidades de Chuveiro Elétrico em plástico, para atender a demanda do SAT PELOURINHO, Conforme RM n.º 32.01282/2019, PE n.º 062/2019 e Processo SEi n.º 02.2282.2019.0005071-19. 000000000000002 00000000000005554 Instrumento Nº 32101.0001.19.0000235-6 32.01282/2019 12112019131120191211201912112019 13112019301220192 00000000000000 00000000 2203210100011900002364201900000005201307277103210100010132101000119000024170610000000723210100011900002145Aquisição de 02 (dois) Galões de Tinta Esmalte Sintético, na cor branco neve, para atender a demanda do SAT PELOURINHO, Conforme RM n.º 32.01283/2019, PE n.º 0131/2018 e Processo SEI n.º 02.2282.2019.0005071-19. 000000000000002 00000000000009230 Instrumento Nº 32101.0001.19.0000236-4 32.01283/2019 12112019131120191211201912112019 13112019301220192 00000000000000 00000000 2203210100011900002372201900000005201309009303210100010132101000119000024250610000000723210100011900002153Aquisição de 03 (três) Unidades de Cera Líquida para polimento de piso, para atender a demanda do SAT PELOURINHO, Conforme RM n.º 32.01285/2019, PE n.º 0164/2018 e Processo SEI n.º 02.2282.2019.0005071-19. 000000000000002 00000000000006747 Instrumento Nº 32101.0001.19.0000237-2 32.01285/2019 12112019131120191211201912112019 13112019301220192 00000000000000 00000000 23032101000119000023803210100011900001430APÓS AUTORIZAÇÃO, CANCELAMENTO DA DESPESA. 13112019 3302019321010001231225022000990033903000011300000010321010001321010001190000235620190100000000000005554 3302019321010001231225022000990033903000011300000010321010001321010001190000236420190100000000000009230 3302019321010001231225022000990033903000011300000010321010001321010001190000237220190100000000000006747 3402019321010001231225022000990033903000011300000010321010001321010001190000235620193012201900000000000005554 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