|
| 005264 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 19.831,53 |
| 005019 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 36.976,21 |
| 004541 | SECRETARIA MUNICIPAL DE EDUCACAO | 07/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 38.922,32 |
| 004176 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 05/10/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 35.030,10 |
| 003919 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 1.308,60 |
| 003918 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 45.078,66 |
| 003730 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/09/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 42.814,54 |
| 003513 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 08/10/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 45.078,66 |
| 003512 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/10/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 1.308,60 |
| 003179 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 04/08/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 31.137,85 |
| 003110 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 09/09/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 49.586,51 |
| 003109 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/09/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 1.436,46 |
| 002762 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 10/07/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 36.976,21 |
| 002671 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/08/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 30.151,73 |
| 002252 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 05/06/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 38.922,32 |
| 002210 | SECRETARIA MUNICIPAL DE EDUCACAO | 03/07/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 40.685,17 |
| 001873 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 06/06/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 44.067,91 |
| 001768 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 09/05/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 33.083,96 |
| 001767 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 09/05/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 2.416,45 |
| 001766 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 09/05/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 1.637,58 |