verba_indenizatoria-2020.csv

por adm última modificação 09/12/2020 17h58

text/comma-separated-values icon verba_indenizatoria-2020.csv — text/comma-separated-values, 10 KB (11259 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","1.690,28","1.690,18","1.690,12","1.690,04","1.690,29","1.690,14","1.690,13",
"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","1.680,14","1.693,25","1.690,06","1.690,30","1.690,28","1.690,18","1.690,12","1.690,04","1.690,29","1.690,14","1.690,13","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.680,14","1.693,25","1.690,06","1.690,30","1.690,28","1.690,18","1.690,12","1.690,04","1.690,29","1.690,14","1.690,13",
"   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","1.690,13","1.690,10","1.690,11","1.700,00","1.690,00","1.690,16","1.690,08",
"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","1.690,13","1.690,10","1.690,11","1.700,00","1.690,00","1.690,16","1.690,08","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,13","1.690,04","1.690,05","1.690,10","1.690,13","1.690,10","1.690,11","1.700,00","1.690,00","1.690,16","1.690,08","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","1.670,11","1.690,10","1.690,09","1.690,25","1.690,12","1.690,11","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","1.690,09","1.690,05","1.690,05","1.690,05","1.670,11","1.690,10","1.690,09","1.690,25","1.690,12","1.690,11","1.690,07","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,09","1.690,05","1.690,05","1.690,05","1.670,11","1.690,10","1.690,09","1.690,25","1.690,12","1.690,11","1.690,07","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","1.685,21","1.695,15","1.695,05","1.690,20","1.690,10","1.690,08","1.670,26",
"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","1.685,21","1.695,15","1.695,05","1.690,20","1.690,10","1.690,08","1.670,26","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.660,19","1.690,02","1.690,11","1.680,12","1.685,21","1.695,15","1.695,05","1.690,20","1.690,10","1.690,08","1.670,26","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","1.695,07","1.690,03","1.680,18","1.690,21","1.690,16","1.690,14","1.690,12",
"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","1.690,11","1.680,06","1.680,16","1.695,13","1.695,07","1.690,03","1.680,18","1.690,21","1.690,16","1.690,14","1.690,12","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,11","1.680,06","1.680,16","1.695,13","1.695,07","1.690,03","1.680,18","1.690,21","1.690,16","1.690,14","1.690,12","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","1.690,02","1.690,05","1.680,08","1.690,09","1.690,16","1.690,05","1.690,13",
"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","1.690,09","1.690,06","1.690,13","1.690,11","1.690,02","1.690,05","1.680,08","1.690,09","1.690,16","1.690,05","1.690,13","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,09","1.690,06","1.690,13","1.690,11","1.690,02","1.690,05","1.680,08","1.690,09","1.690,16","1.690,05","1.690,13","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","1.690,11","1.690,18","1.690,12","1.690,14","1.690,14","1.690,09","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","1.685,26","1.690,02","1.680,02","1.685,24","1.690,11","1.690,18","1.690,12","1.690,14","1.690,14","1.690,09","1.690,11","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.685,26","1.690,02","1.680,02","1.685,24","1.690,11","1.690,18","1.690,12","1.690,14","1.690,14","1.690,09","1.690,11","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","1.690,13","1.680,09","1.695,04","1.690,20","1.690,21","1.690,09","1.680,14",
"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","1.690,13","1.680,09","1.695,04","1.690,20","1.690,21","1.690,09","1.680,14","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.688,10","1.690,04","1.690,03","1.690,11","1.690,13","1.680,09","1.695,04","1.690,20","1.690,21","1.690,09","1.680,14","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","1.670,24","1.690,24","1.690,05","1.690,05","1.690,06","1.690,08","1.680,34",
"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","1.670,24","1.690,24","1.690,05","1.690,05","1.690,06","1.690,08","1.680,34","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.690,13","1.690,07","1.690,08","1.690,07","1.670,24","1.690,24","1.690,05","1.690,05","1.690,06","1.690,08","1.680,34","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","1.550,04","1.690,06","1.690,21","1.690,15","1.690,06","1.690,13","1.670,14",
"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","1.550,04","1.690,06","1.690,21","1.690,15","1.690,06","1.690,13","1.670,14","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.680,21","1.690,07","1.690,17","1.690,25","1.550,04","1.690,06","1.690,21","1.690,15","1.690,06","1.690,13","1.670,14","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","1.690,47","1.680,20","1.691,30","1.690,20","1.690,12","1.690,18","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","1.670,09","1.690,17","1.690,09","1.690,04","1.690,47","1.680,20","1.691,30","1.690,20","1.690,12","1.690,18","1.690,07","0,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.670,09","1.690,17","1.690,09","1.690,04","1.690,47","1.680,20","1.691,30","1.690,20","1.690,12","1.690,18","1.690,07","0,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"