|
| 005262 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 52.582,33 |
| 005261 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 9.077,48 |
| 005028 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 4.304,16 |
| 005016 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 93.822,54 |
| 005013 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/12/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 14.339,60 |
| 004567 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/11/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 94.456,40 |
| 004539 | SECRETARIA MUNICIPAL DE EDUCACAO | 07/11/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 15.094,32 |
| 004174 | SECRETARIA MUNICIPAL DE EDUCACAO | 05/10/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 85.010,75 |
| 004167 | SECRETARIA MUNICIPAL DE EDUCACAO | 05/10/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 13.584,89 |
| 003923 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 112.647,44 |
| 003920 | SECRETARIA MUNICIPAL DE EDUCACAO | 06/11/2024 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 15.792,48 |
| 003733 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/09/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 103.563,25 |
| 003727 | SECRETARIA MUNICIPAL DE EDUCACAO | 11/09/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 16.603,75 |
| 003511 | SECRETARIA MUNICIPAL DE EDUCACAO | 08/10/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 112.647,44 |
| 003506 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 08/10/2024 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 15.792,48 |
| 003182 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 04/08/2023 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 74.153,08 |
| 003181 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 04/08/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 12.075,46 |
| 003106 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 09/09/2024 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 17.371,73 |
| 003102 | SECRETARIA MUNICIPAL DE EDUCACAO | 09/09/2024 | COOPERATIVA DE TRANSPORTES SERRA VERDE | 05.507.219/0001-03 | R$ 123.557,79 |
| 002766 | SECRETARIA MUNICIPAL DE EDUCACAO E ESPORTE | 10/07/2023 | LUA AZUL TRANSPORTES E SERVICOS LTDA | 07.018.024/0001-17 | R$ 14.339,60 |