verba_indenizatoria-2017.csv

por adm — última modificação 27/08/2018 17h59
text/comma-separated-values icon verba_indenizatoria-2017.csv — text/comma-separated-values, 13 KB (14194 bytes)
Conteúdo do arquivo

"C�MARA MUNICIPAL DE JUNQUEIRO -ALAGOAS",,,,,,,,,,,,
"DEMONSTRATIVO DA VERBA INDENIZAT�RIA",,,,,,,,,,,,
"ANO 2017",,,,,,,,,,,,
"VEREADOR / DESCRI��O","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ"
,,,,,,,,,,,,
"Daniel Jose dos Santos Alves","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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Dionisio Procopio 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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Genival Pedro 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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jader Tiago 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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jo�o Manoel Queiroz Ferro","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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jose Dami�o 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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Jos� Valmir 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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Lilian Reguna Da Sikva Dantas","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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"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","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00","1.440,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Marcos Andre de Jesus Pereira","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","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"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","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Marcos Pereira 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","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"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","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.400,00","1.401,00","1.402,00","1.403,00","1.404,00","1.405,00","1.406,00","1.407,00","1.408,00","1.409,00","1.410,00","1.411,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"
,,,,,,,,,,,,
"Mauricio de Oliveira 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","1.440,00","1.441,00","1.442,00","1.443,00","1.444,00","1.445,00","1.446,00","1.447,00","1.448,00","1.449,00","1.450,00","1.451,00"
"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","1.440,00","1.441,00","1.442,00","1.443,00","1.444,00","1.445,00","1.446,00","1.447,00","1.448,00","1.449,00","1.450,00","1.451,00"
"   VERBA INDENIZAT�RIA PAGA NO M�S","1.440,00","1.441,00","1.442,00","1.443,00","1.444,00","1.445,00","1.446,00","1.447,00","1.448,00","1.449,00","1.450,00","1.451,00"
"   Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"