verba_indenizatoria-2019.csv

por adm — última modificação 27/04/2020 12h43

text/comma-separated-values icon verba_indenizatoria-2019.csv — text/comma-separated-values, 7 KB (7440 bytes)

Conteúdo do arquivo

,,,,,,,,,,,,
"C�MARA MUNICIPAL DE JARAMATAIA - ALAGOAS",,,,,,,,,,,,
"DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,,
"ANO 2019",,,,,,,,,,,,
,,,,,,,,,,,,
"VEREADOR / DESCRI��O","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
,,,,,,,,,,,,
"CAIO VITOR BARBOSA LIMA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"CL�UDIO JOS� ARA�JO BARBOSA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"EDIELMA ALENCAR CESAR MOURA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"FL�VIA BARBOSA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"J�NIO CARLOS DELMIRO DA SILVA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"JOS� FERREIRA DOS SANTOS","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"M�RCIA BARBOSA DE OLIVEIRA FERREIRA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"RAILANE OLIVEIRA LIMA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
"Despesas com Gabinete","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"Despesas com refei��es",,,,,,,,,,,,
"Despesas  com internet e telefone",,,,,,,,,,,,
"Servi�os de Assessoria Jur�dica",,,,,,,,,,,,
"  Material de expediente",,,,,,,,,,,,
"   Servi�os de marketing e gr�ficos",,,,,,,,,,,,
"   TOTAL APRESENTADO","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"