DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
05/02/202610122601060105/02/202605/02/2027PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 408.816,00
05/02/202608102602050405/02/202605/01/2027ASS.EDUC.MEYRE COSTA LIMA (02.735.851/0001-08)R$ 610.953,09
05/02/202608102602051805/02/202605/01/2027ASSOCIACAO DOS MORADORES DO ALTO DA MANGUEIRA (12.359.451/0001-07)R$ 270.935,72
05/02/202608102602055005/02/202605/01/2027ASS.COMUNIT.LUTAR E VENCER (02.929.969/0001-77)R$ 205.560,30
05/02/202608102602055205/02/202605/01/2027FUNDAÇÃO TERRA (12.658.530/0002-91)R$ 80.876,40
05/02/202608102602053905/02/202605/01/2027ASS.EDUC.MEYRE COSTA LIMA (02.735.851/0001-08)R$ 134.794,00
05/02/202608102602054305/02/202605/01/2027PROJEB - PROJETO EDUCACIONAL BETEL (08.949.441/0001-46)R$ 339.680,44
05/02/202608102602053105/02/202605/02/2027ASSOCIACAO COMUNITARIA VIVA BEM (07.694.485/0001-00)R$ 407.751,30
05/02/202608102602051005/02/202605/01/2027ASSOCIACAO BENEFICENTE PAJUCARA PARK (35.684.649/0001-53)R$ 541.197,58
05/02/202608102602054105/02/202605/01/2027ASSOCIACAO CIRANDA CIRANDINHA (07.242.320/0001-05)R$ 340.354,30