DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
02/02/202208102202021902/02/202204/02/2027JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)R$ 657.360,00
02/02/202208102202100102/02/202210/02/2027ICP ELEVADORES SERVICOS E COMERCIO LTDA (23.146.506/0001-09)R$ 57.900,00
02/02/202215912202020202/02/202208/02/2026PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 1.782.856,80
02/02/202208102202021802/02/202208/02/2027PONTUAL RENT A CAR LTDA (02.803.284/0001-80)R$ 744.135,60
01/02/202222012202010101/02/202231/12/2022SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 1.377,88
01/02/202218012202010101/02/202231/12/2022SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 2.450,00
01/02/202222012202010201/02/202230/04/2023PERFEITA GRAFICA E EDITORA LTDA (14.527.310/0001-73)R$ 787.957,00
01/02/202214902202010401/02/202231/12/2022SANDRA CRISTHYAN PEREIRA LIMA (04.635.530/0001-67)R$ 102.615,80
01/02/2022052022020100101/02/202230/04/2022WERBENIA AMED DA SILVA-EPP (07.405.331/0001-50)R$ 7.740,00
01/02/202214902202010201/02/202231/12/2022R.D DE OLIVEIRA (40.498.101/0001-59)R$ 12.692,96