verba_indenizatoria-2020.csv

por adm última modificação 22/05/2020 17h31

text/comma-separated-values icon verba_indenizatoria-2020.csv — text/comma-separated-values, 9 KB (9867 bytes)

Conteúdo do arquivo

,,,,,,,,,,,,
"C�MARA MUNICIPAL DE MARAGOGI -ALAGOAS",,,,,,,,,,,,
"DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,,
"ANO 2020",,,,,,,,,,,,
"VEREADOR / DESCRI��O","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
,,,,,,,,,,,,
"Carlos Acioly Wanderley Junior","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.680,14","1.693,25","1.690,06","1.690,30",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.680,14","1.693,25","1.690,06","1.690,30","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.680,14","1.693,25","1.690,06","1.690,30","0,00","0,00","0,00","0,00","0,00","0,00",,
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Daniel Mendes De V Ferreira","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,13","1.690,04","1.690,05","1.690,10",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,13","1.690,04","1.690,05","1.690,10","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,13","1.690,04","1.690,05","1.690,10","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Eliseo Marco Da Silva Ibanez","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,09","1.690,05","1.690,05","1.690,05",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,09","1.690,05","1.690,05","1.690,05","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,09","1.690,05","1.690,05","1.690,05","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Fernando Da Silva","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.660,19","1.690,02","1.690,11","1.680,12",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.660,19","1.690,02","1.690,11","1.680,12","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.660,19","1.690,02","1.690,11","1.680,12","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Geraldo Candido Da Silva","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,11","1.680,06","1.680,16","1.695,13",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,11","1.680,06","1.680,16","1.695,13","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,11","1.680,06","1.680,16","1.695,13","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jailson Barros Carnauba","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,09","1.690,06","1.690,13","1.690,11",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,09","1.690,06","1.690,13","1.690,11","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,09","1.690,06","1.690,13","1.690,11","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jose Bezerra Cavalcante Sobrinho","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.685,26","1.690,02","1.680,02","1.685,24",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.685,26","1.690,02","1.680,02","1.685,24","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.685,26","1.690,02","1.680,02","1.685,24","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jose Euredes Dos Santos","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.688,10","1.690,04","1.690,03","1.690,11",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.688,10","1.690,04","1.690,03","1.690,11","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.688,10","1.690,04","1.690,03","1.690,11","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jozemir Cavalcanti Da Silva Junior","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.690,13","1.690,07","1.690,08","1.690,07",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.690,13","1.690,07","1.690,08","1.690,07","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,13","1.690,07","1.690,08","1.690,07","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Monica Maria Da Rocha Felix No�","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.680,21","1.690,07","1.690,17","1.690,25",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.680,21","1.690,07","1.690,17","1.690,25","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.680,21","1.690,07","1.690,17","1.690,25","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Wanderson Ribeiro De Franca Luna","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Aluguel De Gabinete",,,,,,,,,,,,
"Loca��o De Automovel",,,,,,,,,,,,
"Despesas com refei��es",,,,,,,,,,,,
"Despesas com Combustivel","1.670,09","1.690,17","1.690,09","1.690,04",,,,,,,,
"Despesas relacionadas ao Escrit�rio (internet e telefone)",,,,,,,,,,,,
"   Consultoria, Assessoria, Pesquisas e Trabalhos t�cnicos ",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os gr�ficos e c�pias",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.670,09","1.690,17","1.690,09","1.690,04","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.670,09","1.690,17","1.690,09","1.690,04","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"