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    R$ 290.420.841,59

    DataNº do PagamentoUOEmpenhoFornecedorValor
    22/04/202622040102SEMAM01070198JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)7.646,90
    22/04/202622040100SEMAM01070198JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)8.210,90
    22/04/202622040084SEMAM01070057JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.175,52
    22/04/202622040098SEMAM01070198JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.312,40
    22/04/202622040096SEMAM01070198JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)2.284,20
    22/04/202622040088SEMAM01070057JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)4.340,44
    22/04/202622040078SEMAM01070057JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)3.767,17
    22/04/202622040081SEMAM01070057JOYCE BATISTA MAIA DE LIMA ME (11.487.554/0001-81)1.175,52
    16/04/202616040030SECULT11110005LF SERVICOS ELETRICOS LTDA (49.948.461/0001-80)12.860,00
    14/04/202614040195SETEC07020049CASABLANCA RENT A CAR LTDA (03.977.401/0001-94)2.484,85
    14/04/202614040256DEMUTRAN02010890PONTUAL RENT A CAR LTDA (02.803.284/0001-80)494,98
    14/04/202614040134FMS - HMM02060081MABECOL DISTRIBUIDORA DE MATERIAIS DE CONSTRUCOES LTDA (11.143.533/0001-49)7.333,95
    14/04/202614040168GABINET05100024T D DANTAS SOLUCOES LTDA (30.865.998/0001-58)20.000,00
    14/04/202614040092FME04020031JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)10.458,00
    14/04/202614040253DEMUTRAN07020045PONTUAL RENT A CAR LTDA (02.803.284/0001-80)9.427,13
    14/04/202614040087DEMUTRAN07020045PONTUAL RENT A CAR LTDA (02.803.284/0001-80)9.922,11
    14/04/202614040088FME04020031JD TRANSPORTES & TURISMO LTDA (08.729.116/0001-78)6.972,00
    14/04/202614040185FMSAC24020017MABECOL DISTRIBUIDORA DE MATERIAIS DE CONSTRUCOES LTDA (11.143.533/0001-49)7.129,00
    14/04/202614040149FMS - HMM02060081MABECOL DISTRIBUIDORA DE MATERIAIS DE CONSTRUCOES LTDA (11.143.533/0001-49)4.847,77
    13/04/202613040007SEINFRA05060009E JOTA COMERCE LTDA (45.132.753/0001-99)16.513,00