DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
02/02/202219012202020102/02/202208/02/2026PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 118.857,12
02/02/202208102202021902/02/202204/02/2026JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 525.888,00
02/02/202210102202020202/02/202204/02/2026JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 1.051.776,00
02/02/202222012202020102/02/202208/02/2026PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 118.857,12
02/02/202208102202021202/02/202231/12/2022ASSOCIACAO DOS MORADORES DO ALTO DA MANGUEIRA (12.359.451/0001-07)R$ 198.484,00
02/02/202217012202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 54.450,00
02/02/202208902202020302/02/202231/12/2022ASSOCIACAO BENEFICENTE AMIGOS DO SAROM (12.795.531/0001-05)R$ 248.094,00
02/02/202214922202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 81.675,00
02/02/202206102202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 102.258,00
02/02/202210122202020302/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 27.225,00