000CONTRATO_CONVENIO_            SETUR               201916082019160820191608201932101                                   
3503210100011900001672321010001160000121720190321010001PARA ATENDER DESPESA JUNHO/2019.                                                                                                                                                                                                                                                                                                                                                                                APT Nš 32101.0001.19.0000167-2                                                                                                                                                                                                                                                                                                                                                                                  15082019150820190101/2019             2       
37032101000119000016720300000000000000000
3803210100011900001672201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390370001130000001000000000107000000000018549270700000000020946322
3903210100011900001672201920193210100012312250220009900339037000100000000103210100013012201910000000000185492707
3903210100011900001672201920193210100012312250220009900339037000100000000103210100013012201920000000000185492707
99900000007