verba_indenizatoria-2023.csv
por adm
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última modificação
13/11/2023 14h05
verba_indenizatoria-2023.csv
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text/comma-separated-values,
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Conteúdo do arquivo
,,,,,,,,,,,, "C�MARA MUNICIPAL DE JARAMATAIA - ALAGOAS",,,,,,,,,,,, "DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,, "ANO 2023",,,,,,,,,,,, ,,,,,,,,,,,, "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "CICERO PEDRO LIMA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "ELAINNE BARBOSA NOGUEIRA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "EDIELMA ALENCAR CESAR MOURA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "FLAVIA BARBOSA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "JOS� FERREIRA DOS SANTOS","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "RAILANE OLIVEIRA LIMA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "JOSE NILSON LUCIO DA SILVA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "VANDECI MOREIRA DOS SANTOS","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Despesas com Gabinete","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00", "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","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " VERBA INDENIZAT�RIA PAGA NO M�S","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00" " Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"