|
| 005263 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 30.207,16 |
| 005083 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 51.805,90 |
| 004554 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 53.960,36 |
| 004175 | SECRETARIA MUNICIPAL DE EDUCACAO | 05/10/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 48.564,33 |
| 003924 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 58.938,36 |
| 003731 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/09/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 59.356,39 |
| 003729 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 11/09/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 5.400,71 |
| 003510 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/10/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 58.938,36 |
| 003183 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 04/08/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 3.927,79 |
| 003177 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 04/08/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 42.904,86 |
| 003101 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/09/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 65.460,77 |
| 002764 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 10/07/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 50.715,52 |
| 002763 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 10/07/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 4.664,25 |
| 002670 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/08/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 38.681,38 |
| 002261 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 05/06/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 53.960,36 |
| 002258 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 05/06/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 4.909,74 |
| 002212 | SECRETARIA MUNICIPAL DE EDUCACAO | 03/07/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 56.534,30 |
| 001871 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/06/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 56.510,62 |
| 001762 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 08/05/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 45.866,30 |
| 001760 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 08/05/2023 | CANAL TRANSPORTE E LOCADORA LTDA ME | 04.899.679/0001-53 | R$ 3.927,79 |