000CONTRATO_CONVENIO_            SETUR               201929112019291120192911201932101                                   
270321010001190000027032101000117000021702019III TERMO ADITIVO PARA ATENDER AO CONTRATO N.º 037/2017 - ACRÉSCIMO DE VALOR R$ 10.862,40 - PELO O PERÍODO DE 6 MESES.                                                                                                                                                                                                                                                                                          TAD Nº 3210100011900000270                                                                                                                                                                                                                                                                                                                                                                                      28112019271120193º termo            28112019060100000000001086240281120191311202000000002000000
28032101000119000002893210100011900000270LANÇAMENTO INDEVIDO                                                                                                                                                                                                                                                                                                                                                                                             28112019
3503210100011900002717321010001180000217720190321010001PARA ATENDER DESPESAS COM DESLOCAMENTO OUT/2019.                                                                                                                                                                                                                                                                                                                                                                APT Nº 32101.0001.19.0000271-7                                                                                                                                                                                                                                                                                                                                                                                  28112019281120190101/2019             2       
3503210100011900002725321010001180000217720190321010001PARA ATENDER DESPESA DE OUT/2019 - FONTE 113                                                                                                                                                                                                                                                                                                                                                                    APT Nº 32101.0001.19.0000272-5                                                                                                                                                                                                                                                                                                                                                                                  28112019281120190102/2019             2       
3503210100011900002733321010001180000215020190321010001PARA ATENDER DESPESA OUT/2019 - FONTE 113                                                                                                                                                                                                                                                                                                                                                                       APT Nº 32101.0001.19.0000273-3                                                                                                                                                                                                                                                                                                                                                                                  28112019281120190102/2019             2       
3503210100011900002741321010001180000151020190321010001PARA ATENDER DESPESA DE OUT/2019 COPA E COZINHA - FONTE 113                                                                                                                                                                                                                                                                                                                                                     APT Nº 32101.0001.19.0000274-1                                                                                                                                                                                                                                                                                                                                                                                  28112019281120190102/2019             2       
37032101000119000027170300000000000000000
37032101000119000027250300000000000000000
37032101000119000027330300000000000000000
37032101000119000027410300000000000000000
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3803210100011900002725201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390370001130000001000000000107000000000031399890700000000008663728
3803210100011900002733201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390370001130000001000000000107000000000011104640700000000003429854
3803210100011900002741201920193210100012312250220009900339037000100000000103210100012019201932101000123122502200099003390370001130000001000000000107000000000010179380700000000003393027
3903210100011900002717201920193210100012312250220009900339037000100000000103210100010509201920000000000012312907
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3903210100011900002725201920193210100012312250220009900339037000100000000103210100010509201920000000000211013007
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3903210100011900002725201920193210100012312250220009900339037000100000000103210100013012201910000000000313998907
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3903210100011900002733201920193210100012312250220009900339037000100000000103210100013012201910000000000111046407
3903210100011900002741201920193210100012312250220009900339037000100000000103210100013012201910000000000101793807
3903210100011900002741201920193210100012312250220009900339037000100000000103210100013012201920000000000101793807
99900000026