verba_indenizatoria-2021.csv
por Administrador
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última modificação
11/01/2022 14h46
verba_indenizatoria-2021.csv
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text/comma-separated-values,
12 KB (12635 bytes)
Conteúdo do arquivo
,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, ,,,,,,,,,,,, "VERBA INDENIZAT�RIA DE ATIVIDADE PARLAMENTAR - 2021",,,,,,,,,,,, "VEREADOR / DESCRI��O","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" ,,,,,,,,,,,, ,,,,,,,,,,,, "ADELMO CABRAL DA SILVA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "EDSON CICERO ALBINO","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "GERSILEIDE MOREIRA DA SILVA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Pe�as, acess�rios e servi�os de ve�culos","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "GIVALDO CAMILO DA SILVA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "LAUDEMIR BALBINO DOS SANTOS","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "MARCIO JORGE BATISTA DOS SANTOS","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "MARIA VERONICA DUARTE DE OLIVEIRA","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Servi�os Gr�ficos e C�pias","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-" ,,,,,,,,,,,, "WERDLEY THIAGO SILVA AMARAL","JAN","FEV","MAR","ABR","MAI","JUN","JUL","AGO","SET","OUT","NOV","DEZ" "Im�veis e Manuten��o","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Transporte e Combust�vel","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Despesas Com Refei��es","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Internet e Telefone","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Consultoria e Assessoria","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Material de Expediente","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Equipamentos e Software","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Pe�as, acess�rios e servi�os de ve�culos","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00" "Outras Despesas","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "TOTAL APRESENTADO","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "VERBA INDENIZAT�RIA PAGA NO M�S","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00" "Documentos em anexos","-","-","-","-","-","-","-","-","-","-","-","-"