DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
11/02/202008102002111011/02/202010/01/2021CRECHE ESCOLA ANA BATISTA (22.619.921/0001-70)R$ 71.214,00
11/02/202008102002110411/02/202010/01/2021CENTRO EDUCACIONAL ESPORTIVO E CULTURAL MARISOL (21.358.919/0001-21)R$ 189.904,00
11/02/202008102002111411/02/202010/01/2021ASS.DOS MORAD.DO CONJ.ACARACUZINHO (07.651.201/0001-06)R$ 71.214,00
11/02/202008102002111111/02/202010/01/2021ASSOCIACAO CRIANCA E CIDADANIA (01.453.468/0001-02)R$ 142.428,00
11/02/202008102002112611/02/202010/01/2021FRENTE CRISTÃ DE AÇÃO SOCIAL (41.545.005/0001-87)R$ 142.428,00
11/02/202008102002111311/02/202010/01/2021ASSOCIACAO DE MORADORES DO RESIDENCIAL BELA VISTA (41.574.229/0001-17)R$ 142.428,00
11/02/202008102002110211/02/202010/01/2021ASS.BENEF.IDOSO E CRIANCA FELIZ (07.610.650/0001-06)R$ 213.642,00
11/02/202008102002111511/02/202010/01/2021ASS.DOS MOR.DO CONJ.N.ORIENTE (07.438.518/0001-50)R$ 237.380,00
11/02/202008102002110311/02/202010/01/2021ASSOCIACAO BENEFICENTE PAJUCARA PARK (35.684.649/0001-53)R$ 189.904,00
10/02/202005102002100110/02/202030/09/2020SANDRA CRISTHYAN PEREIRA LIMA ME (04.635.530/0001-67)R$ 5.242,14