|
| 005306 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 629.248,83 |
| 005305 | SECRETARIA MUNICIPAL DE EDUCACAO | 27/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 41.070,11 |
| 005269 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 25.308,62 |
| 005267 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 12.244,05 |
| 005265 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | PIZZOL TURISMO LTDA - ME | 09.148.144/0001-64 | R$ 22.050,74 |
| 005090 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 88.124,73 |
| 005088 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 914.837,75 |
| 005032 | SECRETARIA MUNICIPAL DE EDUCACAO | 07/12/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 17.895,15 |
| 005009 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 38.936,35 |
| 005008 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | PIZZOL TURISMO LTDA - ME | 09.148.144/0001-64 | R$ 32.233,68 |
| 004745 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 26/12/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 608.718,99 |
| 004704 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/12/2024 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 24.324,16 |
| 004702 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/12/2024 | PIZZOL TURISMO LTDA - ME | 09.148.144/0001-64 | R$ 20.755,35 |
| 004701 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/12/2024 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 11.241,89 |
| 004697 | SECRETARIA MUNICIPAL DE EDUCACAO | 13/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 570,71 |
| 004634 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 10/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 613,78 |
| 004632 | SECRETARIA MUNICIPAL DE EDUCACAO | 10/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 961.195,77 |
| 004611 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 16/12/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 781.260,81 |
| 004596 | SECRETARIA MUNICIPAL DE EDUCACAO | 13/12/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 179.259,55 |
| 004528 | SECRETARIA MUNICIPAL DE EDUCACAO | 07/11/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 36.989,54 |