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| Gastos diretos<\/th> | Unid. Gestora<\/th> | Descri\u00e7\u00e3o<\/th>\n<\/tr>\n<\/thead>\n | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Por Unidade Gestora\/Gest\u00e3o<\/a><\/td> | 02 - Poder Executivo<\/td> | Empenhos Emitidos, liquidados e Pagos<\/td>\n<\/tr>\n | |||||||||||||||
| DI\u00c1RIAS E PASSAGENS<\/a><\/td> | 02 - Poder Executivo<\/td> | Benefici\u00e1rio, Cargo, destino e motivos<\/td>\n<\/tr>\n | |||||||||||||||
| Ordem Cronol\u00f3gica de Pagamento<\/a><\/td> | 02 - Poder Executivo<\/td> | Credores, Faturas e valores de pagamentos<\/td>\n<\/tr>\n | |||||||||||||||
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