DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
06/11/201908101911060206/11/201931/12/2019EMPREENDIMENTOS G-QUATRO TURISMO E TRANSPORTE LTDA (07.961.187/0001-39)R$ 4.659,96
06/11/201903041911061806/11/201905/11/2021ISAC VIANA DA SILVA (018.882.873-73)R$ 896,16
06/11/201903041911061706/11/201905/11/2023JOSÉ WILTON ALVES DA SILVA (032.499.513-07)R$ 1.344,24
06/11/201903041911060206/11/201905/11/2021LEANDRO BATISTA ANDRADE (037.205.573-75)R$ 784,14
06/11/201903041911061906/11/201905/11/2021ANTONIO JORGE DE LIMA JUNIOR (716.566.263-49)R$ 336,06
06/11/201903041911060606/11/201905/11/2021FRANCISCO EVERARDO LUCAS DO NASCIMENTO (243.892.503-53)R$ 672,12
06/11/201903041911061606/11/201904/11/2023FRANCISCA MARQUILÂNDIA BERNARDO NUNES (066.175.093-07)R$ 2.016,36
06/11/201903041911062806/11/201904/11/2023PAULO MARCIO TEIXEIRA BARROSO (916.081.123-49)R$ 896,16
06/11/201903041911062106/11/201905/11/2021JORDANA VIANA DA SILVA (018.895.383-37)R$ 448,08
06/11/201903041911061006/11/201904/11/2023DENIS ANDRE CARVALHO DE VASCONCELOS (600.049.093-30)R$ 1.344,24