DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
06/11/201903041911062306/11/201904/11/2023DINO CÉSAR FEITOSA DA ROCHA (761.107.883-68)R$ 1.120,20
06/11/201903041911063206/11/201905/11/2021JAILSON ALBUQUERQUE FERREIRA (006.518.533-11)R$ 1.456,26
06/11/201903041911061106/11/201904/11/2023LAÉRCIO PEREIRA DE ARAÚJO (884.294.823-34)R$ 1.568,28
06/11/201903041911062506/11/201904/11/2023PEDRO ROBERIO FAUSTINO DA SILVA (666.481.653-91)R$ 2.240,04
06/11/201903041911062706/11/201905/11/2021MARCOS DUARTE DE OLIVEIRA* (424.279.403-72)R$ 672,12
06/11/201903041911062906/11/201904/11/2023ABRAÃO DE MIRANDA SILVA (665.464.783-15)R$ 1.568,28
06/11/201903041911061206/11/201904/11/2023MARCILIO CRISOSTOMO DE SOUSA (600.411.303-40)R$ 896,16
06/11/201903041911061506/11/201905/11/2021JOSÉ MARCIANO LOPES DE ALMEIDA (038.350.583-63)R$ 784,14
06/11/201903041911062006/11/201904/11/2023ARNALDO DO NASCIMENTO ROCHA (025.547.673-60)R$ 1.568,28
06/11/201903041911060706/11/201905/11/2021EDSON OLIVEIRA DA SILVA (025.842.723-00)R$ 1.008,18