DataNº do ContratoInicio de Vigência Fim de Vigência Fornecedores (CPF/CNPJ)Valor
06/11/201903041911061206/11/201904/11/2023MARCILIO CRISOSTOMO DE SOUSA (600.411.303-40)R$ 896,16
06/11/201903041911062906/11/201904/11/2023ABRAÃO DE MIRANDA SILVA (665.464.783-15)R$ 1.568,28
06/11/201903041911062706/11/201905/11/2021MARCOS DUARTE DE OLIVEIRA* (424.279.403-72)R$ 672,12
06/11/201908101911060206/11/201931/12/2019EMPREENDIMENTOS G-QUATRO TURISMO E TRANSPORTE LTDA (07.961.187/0001-39)R$ 4.659,96
06/11/201903041911062506/11/201904/11/2023PEDRO ROBERIO FAUSTINO DA SILVA (666.481.653-91)R$ 2.240,04
06/11/201903041911061106/11/201904/11/2023LAÉRCIO PEREIRA DE ARAÚJO (884.294.823-34)R$ 1.568,28
06/11/201903041911063206/11/201905/11/2021JAILSON ALBUQUERQUE FERREIRA (006.518.533-11)R$ 1.456,26
06/11/201903041911062306/11/201904/11/2023DINO CÉSAR FEITOSA DA ROCHA (761.107.883-68)R$ 1.120,20
06/11/201903041911063006/11/201905/11/2021FRANCISCO CLAUBENIO PIMENTEL LEITE (012.737.763-80)R$ 1.456,26
06/11/201903041911060806/11/201904/11/2023JOÃO MARIANO DA SILVA NETO (546.862.963-15)R$ 2.912,52