DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
02/02/202208102202100102/02/202210/02/2026ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)R$ 46.320,00
02/02/202210122202020202/02/202209/02/2026PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 595.055,04
02/02/202215912202020202/02/202208/02/2026PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 1.782.856,80
02/02/202208102202021902/02/202204/02/2027JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 657.360,00
02/02/202208102202021802/02/202208/02/2027PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 744.135,60
02/02/202215912202020102/02/202208/02/2026JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 1.581.120,00
02/02/202206102202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 102.258,00
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
02/02/202210102202020302/02/202201/02/2023SAFETY CAR LOCACOES & SERVICOS DE TRANSPORTES EIRELI (10.968.984/0001-52)R$ 161.451,84