Diárias


Aguarde







Dt Emp Num. Emp Valor Credor
Total Empenhado R$ 6.592,01
2020031717/03/2020 0317005 R$ 386,62 LUIZ CARLOS GOMES DE SOUZA
2020031717/03/2020 0317003 R$ 386,62 JOSE PATRICIO GOMES
2020031616/03/2020 0316009 R$ 386,62 CARLOS ALBERTO DE SIQUEIRA
2020031616/03/2020 0316007 R$ 386,62 FRANCISCO JOSE FERREIRA FILHO
2020031616/03/2020 0316006 R$ 386,62 CARLOS ALBERTO DE SIQUEIRA
2020031616/03/2020 0316015 R$ 64,44 FRANCISCO JANIEL MARTINS DE ARAUJO
2020031616/03/2020 0316004 R$ 386,62 IVAN JUNIOR MAGALHAES MOURA
2020031313/03/2020 0313004 R$ 64,44 CICERO ADRIANO JUVINO
2020031313/03/2020 0313006 R$ 64,44 CICERO ROMAO ALVES
2020031313/03/2020 0313005 R$ 64,44 CICERO MADEIRO DE SANTANA
2020031313/03/2020 0313003 R$ 64,44 JOSE JANAILSON MORAES DOS SANTOS
2020031212/03/2020 0312009 R$ 386,62 FRANCISCO JOSE DE OLIVEIRA BARROS
2020031212/03/2020 0312005 R$ 386,62 ANTONIO DA SILVA PEREIRA
2020031212/03/2020 0312010 R$ 386,62 JOSE PATRICIO GOMES
2020031212/03/2020 0312011 R$ 193,31 EDSON MOREIRA TAVARES
2020031212/03/2020 0312014 R$ 386,62 LUIZ CARLOS GOMES DE SOUZA
2020031111/03/2020 0311007 R$ 386,62 DACIANA SOARES CARDOSO
2020031111/03/2020 0311001 R$ 386,62 FRANCISCO JOSE FERREIRA FILHO
2020030909/03/2020 0309020 R$ 92,06 REIFER GOMES LEITE
2020030909/03/2020 0309016 R$ 386,62 JOSE PATRICIO GOMES
2020030909/03/2020 0309015 R$ 386,62 FRANCISCO WELLINGTON FERREIRA
2020030909/03/2020 0309014 R$ 92,06 EMANUELLA MARIA MOURA DE OLIVEIRA
2020030909/03/2020 0309007 R$ 64,44 FRANCISCO GOMES BRAGA
2020030909/03/2020 0309006 R$ 64,44 JOAO EMERSON BEZERRA CABRAL
2020030909/03/2020 0309005 R$ 64,44 CICERO MADEIRO DE SANTANA
2020030909/03/2020 0309001 R$ 92,06 SAMARA SAVIA BRAZ ALVES
2020030909/03/2020 0309003 R$ 64,44 VERIDIANE ROSA DA SILVA
2020030909/03/2020 0309004 R$ 65,44 WALDENIA ASSUNCAO TAVARES DE OLIVEIRA
2020030909/03/2020 0309002 R$ 64,44 MARIA CRISTIANE MARTINS MEDEIROS