DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
12/03/202108102103120812/03/202131/12/2021ASSOCIACAO COMUNITARIA VIVA BEM (07.694.485/0001-00)R$ 110.064,00
12/03/202108102103122712/03/202131/12/2021ASS.COMUNIT.LUTAR E VENCER (02.929.969/0001-77)R$ 146.752,00
12/03/202108102103120312/03/202131/12/2021ASSOCIACAO BENEFICENTE PAJUCARA PARK (35.684.649/0001-53)R$ 146.752,00
12/03/202108102103120412/03/202131/12/2021CENTRO EDUCACIONAL ESPORTIVO E CULTURAL MARISOL (21.358.919/0001-21)R$ 146.752,00
12/03/202108102103121112/03/202131/12/2021ASS.DOS MORAD.DO CONJ.ACARACUZINHO (07.651.201/0001-06)R$ 55.032,00
12/03/202108102103122312/03/202131/12/2021FRENTE CRISTÃ DE AÇÃO SOCIAL (41.545.005/0001-87)R$ 110.064,00
12/03/202108102103121312/03/202131/12/2021ASS.EDUC.MEYRE COSTA LIMA (02.735.851/0001-08)R$ 201.784,00
12/03/202108102103121812/03/202131/12/2021ASSOCIACAO PEQUENO PRINCIPE (19.194.082/0001-80)R$ 128.408,00
12/03/202108102103122112/03/202131/12/2021ASSOCIACAO UNIAO DAS MULHERES DO CONJUNTO INDUSTRIAL CRECHE ESCOLA (73.572.752/0001-09)R$ 91.720,00
12/03/202108102103121612/03/202131/12/2021ASSOCIACAO FRANCISCO RIBEIRO GARCIA (41.574.393/0001-24)R$ 146.752,00