|
| 000725 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 115.689,63 |
| 000724 | SECRETARIA MUNICIPAL DE EDUCACAO | 26/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 154.563,92 |
| 000702 | SECRETARIA MUNICIPAL DE EDUCACAO | 12/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 188.119,08 |
| 000696 | SECRETARIA MUNICIPAL DE EDUCACAO | 10/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 89.638,69 |
| 000695 | SECRETARIA MUNICIPAL DE EDUCACAO | 10/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 73.434,63 |
| 000694 | SECRETARIA MUNICIPAL DE EDUCACAO | 10/12/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 73.309,69 |
| 000632 | SECRETARIA MUNICIPAL DE EDUCACAO | 21/11/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 288.532,51 |
| 000631 | SECRETARIA MUNICIPAL DE EDUCACAO | 21/11/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 181.135,56 |
| 000549 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/10/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 280.370,24 |
| 000548 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/10/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 181.990,99 |
| 000471 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/09/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 193.133,87 |
| 000470 | SECRETARIA MUNICIPAL DE EDUCACAO | 16/09/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 283.614,63 |
| 000371 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/08/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 181.258,86 |
| 000370 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/08/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 152.426,35 |
| 000360 | SECRETARIA MUNICIPAL DE EDUCACAO | 13/08/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 159.889,20 |
| 000358 | SECRETARIA MUNICIPAL DE EDUCACAO | 13/08/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 181.114,77 |
| 000301 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/07/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 180.439,38 |
| 000297 | SECRETARIA MUNICIPAL DE EDUCACAO | 23/07/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 249.147,84 |
| 000170 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/05/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 185.737,45 |
| 000169 | SECRETARIA MUNICIPAL DE EDUCACAO | 20/05/2024 | COOPERSULES COOPERATIVA DE TRANSPORTES DA REGIAO S | 07.383.990/0001-33 | R$ 260.812,30 |