DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
02/02/202208902202020302/02/202231/12/2022ASSOCIACAO BENEFICENTE AMIGOS DO SAROM (12.795.531/0001-05)R$ 248.094,00
02/02/202208102202021302/02/202231/12/2022ASS.EDUC.MEYRE COSTA LIMA (02.735.851/0001-08)R$ 545.831,00
02/02/202208102202020602/02/202231/12/2022ASSOCIACAO CIRANDA CIRANDINHA (07.242.320/0001-05)R$ 347.347,00
02/02/202208902202020602/02/202231/12/2022ASSOCIACAO CRIANCA E CIDADANIA (01.453.468/0001-02)R$ 248.094,00
02/02/202208902202020702/02/202231/12/2022ASSOCIACAO CRISTA EVANGELICA DO CONJUNTO JEREISSATI I (41.574.161/0001-76)R$ 148.856,40
02/02/202208102202020502/02/202231/12/2022CENTRO EDUCATIVO E CULTURAL CRIANCA E VIDA (12.595.441/0001-62)R$ 595.452,00
02/02/202212102202020102/02/202201/02/2023SUPORTE SERVICOS E COMERCIO LTDA (21.826.025/0001-19)R$ 27.225,00
02/02/202208902202021202/02/202231/12/2022INSTITUTO LUCIMARIO CAITANO (07.438.518/0001-50)R$ 301.095,90
02/02/202208902202021502/02/202231/12/2022ASSOCIACAO PROJETO CRIANCA FELIZ (41.574.260/0001-58)R$ 148.856,40
02/02/202210102202020302/02/202201/02/2023SAFETY CAR LOCACOES & SERVICOS DE TRANSPORTES EIRELI (10.968.984/0001-52)R$ 161.451,84