verba_indenizatoria-2020.csv
por adm
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última modificação
24/03/2021 11h47
verba_indenizatoria-2020.csv
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Conteúdo do arquivo
,,,,,,,,,,,, "C�MARA MUNICIPAL DE JARAMATAIA - ALAGOAS",,,,,,,,,,,, "DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,, "ANO 2020",,,,,,,,,,,, ,,,,,,,,,,,, "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","-","-","-","-","-","-","-","-","-","-","-","-"