000CONTRATO_CONVENIO_            SETUR               201923012019230120192301201932101                                   
2203210100011600000121201600000001201401573703210100010132101000116000000810620000000713210100011600000060Contratação de Serviços de Publicação de Avisos, Comunicados e Manifestações Oficiais em Periódicos de Circulação Estadual, para atender as necessidades desta Secretaria, conforme RS 32.00946/2015, Contrato n.º 001/2016, Pregão Eletrônico 009/2015 e Processo 5050150011316.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               0000000000000022201201900000000001980000                    Instrumento Nº 32101.0001.16.0000012-1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  001/2016            13012016180220161201201613012016                12012016110120172               00000000000000                                                                                                    00000000
270321010001190000002532101000116000001212019IV Termo Aditivo para atender ao Contrato n.º 001/2016, de valor R$ 24.750,00 e de prazo por 12 meses.                                                                                                                                                                                                                                                                                                          TAD Nº 3210100011900000025                                                                                                                                                                                                                                                                                                                                                                                      220120191101201904/2019             12012019040100000000002475000220120191201202000000002000000
3503210100011900000331321010001160000150020190321010001Para atender despesa do mês de dezembro 2018                                                                                                                                                                                                                                                                                                                                                                    APT Nº 32101.0001.19.0000033-1                                                                                                                                                                                                                                                                                                                                                                                  22012019220120190101/2019             2       
3503210100011900000341321010001150000165420190321010001Para atender despesa de dezembro 2018                                                                                                                                                                                                                                                                                                                                                                           APT Nº 32101.0001.19.0000034-1                                                                                                                                                                                                                                                                                                                                                                                  22012019220120190101/2019             2       
3503210100011900000358321010001180000115420190321010001Para atender despesas diversas do ano de 2018 totalizando geral R$ 14.817,60, conforme Processos SEI:    032.2279.2018.0001018-17 R$ 2.211,30    032.2279.2018.0001775-46 R$ 3.534,30    032.2279.2018.0001993-53 R$ 1.001.70    032.2279.2018.0002127-16 R$ 3.307,50    032.2279.2018.0002729-64 R$ 1.682,10    032.2279.2018.0003029-79 R$ 812,70    032.2279.2018.0003044-16 R$ 2.268,00                     APT Nº 32101.0001.19.0000035-8                                                                                                                                                                                                                                                                                                                                                                                  22012019220120190101/2019             2       
3503210100011900000366321010001180000151020190321010001Para atender despesa do mês de dezembro 2018.                                                                                                                                                                                                                                                                                                                                                                   APT Nº 32101.0001.19.0000036-6                                                                                                                                                                                                                                                                                                                                                                                  22012019220120190101/2019             2       
37032101000119000003310300000000000000000
37032101000119000003410300000000000000000
37032101000119000003580300000000000000000
37032101000119000003660300000000000000000
3803210100011900000331201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390920001000000001000000000107000000000048157490100000000053429189
3803210100011900000341201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390920001000000001000000000107000000000009021320100000000009264927
3803210100011900000358201920193210100012313150220209900339039000100000000103210100012019201932101000123131502202099003390920001000000001000000000109000000000014817600900000000005904030
3803210100011900000366201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390920001000000001000000000107000000000010179380100000000009500655
3903210100011900000331201920193210100012312250220009900339037000100000000103210100013012201820000000000481574907
3903210100011900000331201920193210100012312250220009900339037000100000000103210100013012201910000000000481574907
3903210100011900000341201920193210100012312250220009900339037000100000000103210100010410201820000000000090213207
3903210100011900000341201920193210100012312250220009900339037000100000000103210100010410201910000000000090213207
3903210100011900000358201920193210100012313150220209900339039000100000000103210100013012201820000000000148176009
3903210100011900000358201920193210100012313150220209900339039000100000000103210100013012201910000000000148176009
3903210100011900000366201920193210100012312250220009900339037000100000000103210100013012201820000000000101793807
3903210100011900000366201920193210100012312250220009900339037000100000000103210100013012201910000000000101793807
99900000024