Relatório de Diárias - 2024

Conteúdo do arquivo

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,Quadro Demonstrativo de Di�rias � 2024,,,,,,,,,,,,,
,PROCESSO N.�,SERVIDOR (ES) (AS),N� DE MATR�CULA,DATA IN�CIO,DATA FINAL,OF�CIO N.�,PORTARIA N.�,DESTINO,MOTIVO DA DI�RIA,VALOR DA DI�RIA,QUANTIDADE DE DI�RIAS,VALOR TOTAL DAS DI�RIAS,ORDEM DE PAGAMENTO,TRANSPORTE UTILIZADO
,000129.2024-01,AAVA SANTIAGO AGUIAR,5568632745,22/01/24,24/01/24,12/2024,001/2024,S�O PAULO/SP,Confer�ncia Tem�tica de Trabalhadores da Cultura,"R$ 500,00",2 e �,"R$ 1.250,00",OK,TRANSPORTE PR�PRIO
,000129.2024-01,AMANDA CORREA NEVES GARCIA,55686331394,22/01/24,24/01/24,12/2024,001/2024,S�O PAULO/SP,Confer�ncia Tem�tica de Trabalhadores da Cultura,"R$ 500,00",2 e �,"R$ 1.250,00",OK,TRANSPORTE PR�PRIO
,000273.2024-30,AAVA SANTIAGO AGUIAR,5568632745,01/02/24,03/02/24,31/2024,002/2024,PIREN�POLIS/GO,Participa��o no 5� Piren�polis DOC,"R$ 250,00",2,"R$ 500,00",OK,VE�CULO OFICIAL
,000273.2024-30,AMANDA CORREA NEVES GARCIA,55686331394,01/02/24,03/02/24,31/2024,002/2024,PIREN�POLIS/GO,Participa��o no 5� Piren�polis DOC,"R$ 250,00",2,"R$ 500,00",OK,VE�CULO OFICIAL
,000273.2024-30,LINCOLN RIOS LE�O,55686331929,01/02/24,03/02/24,31/2024,002/2024,PIREN�POLIS/GO,Participa��o no 5� Piren�polis DOC,"R$ 250,00",2,"R$ 500,00",OK,VE�CULO OFICIAL
,000762.2024-91,SABRINA GARCEZ HENRIQUE SILVA,5568632694,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,CANCELADA
,000762.2024-91,SARA CRISTINA OLIVEIRA CRUZ,55686332220,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,CANCELADA
,000762.2024-91,ANNE KAROLYN OLIVEIRA DIAS,55686330709,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,CANCELADA
,000762.2024-91,LORENA BORGES MOURA,55686331803,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,CANCELADA
,001494.2024-25,ISA�AS RIBEIRO SANTANA,5568632692,09/04/24,10/04/24,114/2024,004/2024,S�O PAULO/SP,Visita � C�mara Municipal de S�o Paulo,"R$ 750,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,001841.2024-10,AAVA SANTIAGO AGUIAR,5568632745,25/04/24,26/04/24,137/2024,005/2024,OLHOS D��GUA/GO,Oficina de Invent�rio Participativo dos Bens Culturais de Olhos D'gua,"R$ 250,00",1 e �,"R$ 375,00",OK,VE�CULO OFICIAL
,001841.2024-10,LINCOLN RIOS LE�O,55686331929,25/04/24,26/04/24,137/2024,005/2024,OLHOS D��GUA/GO,Oficina de Invent�rio Participativo dos Bens Culturais de Olhos D'gua,"R$ 250,00",1 e �,"R$ 375,00",OK,VE�CULO OFICIAL
,001841.2024-10,JOHNATAN GOMES,55686331396,25/04/24,26/04/24,137/2024,005/2024,OLHOS D��GUA/GO,Oficina de Invent�rio Participativo dos Bens Culturais de Olhos D'gua,"R$ 250,00",1 e �,"R$ 375,00",OK,VE�CULO OFICIAL
,000762.2024-91,SABRINA GARCEZ HENRIQUE SILVA,5568632694,21/05/24,25/05/24,142/2024,007/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,TRANSPORTE A�REO
,000762.2024-91,ANNE KAROLYN OLIVEIRA DIAS,55686330709,21/05/24,25/05/24,142/2024,007/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,VE�CULO OFICIAL
,000762.2024-91,LORENA BORGES MOURA,55686331803,21/05/24,25/05/24,142/2024,007/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,VE�CULO OFICIAL
,000762.2024-91,CINTHIA EMIDIO RIBEIRO,19101,21/05/24,25/05/24,142/2024,007/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,VE�CULO OFICIAL
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,,,,,,,,,,,Di�rias Emitidas,"R$ 23.875,00",,
,,,,,,,,,,,Di�rias Canceladas,"R$ 9.000,00",,
,,,,,,,,,,,Subtotal 1,"R$ 14.875,00",,
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,Quadro Demonstrativo de Di�rias � 2024,,,,,,,,,,,,,
,PROCESSO N.�,SERVIDOR (ES) (AS),N� DE MATR�CULA,DATA IN�CIO,DATA FINAL,OF�CIO N.�,PORTARIA N.�,DESTINO,MOTIVO DA DI�RIA,VALOR DA DI�RIA,QUANTIDADE DE DI�RIAS,VALOR TOTAL DAS DI�RIAS,ORDEM DE PAGAMENTO,TRANSPORTE UTILIZADO
,002111.2024-36,AAVA SANTIAGO AGUIAR,5568632745,16/05/24,17/05/24,165/2024,014/2024,S�O PAULO/SP,Participa��o no COMPOL � Congresso de Comunica��o Pol�tica e Institucional,"R$ 500,00",1 e �,"R$ 750,00",OK,TRANSPORTE A�REO
,002111.2024-36,THALITHA MIRANDA SIQUEIRA,55686331392,16/05/24,17/05/24,165/2024,014/2024,S�O PAULO/SP,Participa��o no COMPOL � Congresso de Comunica��o Pol�tica e Institucional,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002219.2024-29,ACENIL GUERRA DA COSTA,55686333452,15/05/24,26/05/24,167/2024,009/2024,PORTO ALEGRE/RS,Prestar aux�lio aos desabrigados pelas enchentes,"R$ 500,00",11 e �,"R$ 5.750,00",OK,CANCELADA
,002219.2024-29,ACENIL GUERRA DA COSTA,55686333452,15/05/24,26/05/24,169/2024,011/2024,PORTO ALEGRE/RS,Prestar aux�lio aos desabrigados pelas enchentes,"R$ 500,00",11 e �,"R$ 5.750,00",OK,VE�CULO OFICIAL
,002219.2024-29,PAULO OLIVEIRA DE ALMEIDA J�NIOR,55686333401,15/05/24,26/05/24,169/2024,011/2024,PORTO ALEGRE/RS,Prestar aux�lio aos desabrigados pelas enchentes,"R$ 500,00",11 e �,"R$ 5.750,00",OK,VE�CULO OFICIAL
,002157.2024-55,FABR�CIO SILVA ROSA,55686333470,14/05/24,14/05/24,170/2024,013/2024,BRAS�LIA/DF,Semin�rio na C�mara dos Deputados,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,002157.2024-55,WALLACE NERIS COSTA,55686333469,14/05/24,14/05/24,170/2024,013/2024,BRAS�LIA/DF,Semin�rio na C�mara dos Deputados,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,002157.2024-55,ISADORA RODRIGUES SANTANA,55686333472,14/05/24,14/05/24,170/2024,013/2024,BRAS�LIA/DF,Semin�rio na C�mara dos Deputados,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,002292.2024-09,K�TIA MARIA DOS SANTOS,55686332468,21/05/24,22/05/24,174/2024,015/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002292.2024-09,C�SAR AUGUSTO CORREA,55686332487,21/05/24,22/05/24,174/2024,015/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002288.2024-32,AAVA SANTIAGO AGUIAR,5568632745,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,CANCELADA
,002288.2024-32,AMANDA CORREA NEVES GARCIA,55686331394,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,CANCELADA
,002288.2024-32,JOHNATAN GOMES,55686331396,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,CANCELADA
,002288.2024-32,LINCOLN RIOS LE�O,55686331929,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,CANCELADA
,002215.2024-41,CLARA LUIZA E SILVA DOMINGOS,55686332801,03/06/24,06/06/24,195/2024,017/2024,JO�O PESSOA/PB,Semin�rio Nacional de Ouvidoria de 2024,"R$ 350,00",3 e �,"R$ 1.225,00",OK,TRANSPORTE A�REO
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,,,,,,,,,,,Di�rias Emitidas,"R$ 25.225,00",,
,,,,,,,,,,,Di�rias Canceladas,"R$ 8.750,00",,
,,,,,,,,,,,Subtotal 2,"R$ 16.475,00",,
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,Quadro Demonstrativo de Di�rias � 2024,,,,,,,,,,,,,
,PROCESSO N.�,SERVIDOR (ES) (AS),N� DE MATR�CULA,DATA IN�CIO,DATA FINAL,OF�CIO N.�,PORTARIA N.�,DESTINO,MOTIVO DA DI�RIA,VALOR DA DI�RIA,QUANTIDADE DE DI�RIAS,VALOR TOTAL DAS DI�RIAS,ORDEM DE PAGAMENTO,TRANSPORTE UTILIZADO
,002751.2024-46,AAVA SANTIAGO AGUIAR,5568632745,13/06/24,16/06/24,207/2024,018/2024,GOI�S/GO,25� Festival de Cinema e V�deo Ambiental,"R$ 250,00",2 e �,"R$ 625,00",OK,VE�CULO OFICIAL
,002751.2024-46,AMANDA CORREA NEVES GARCIA,55686331394,13/06/24,16/06/24,207/2024,018/2024,GOI�S/GO,25� Festival de Cinema e V�deo Ambiental,"R$ 250,00",2 e �,"R$ 625,00",OK,VE�CULO OFICIAL
,002751.2024-46,JOHNATAN GOMES,55686331396,13/06/24,16/06/24,207/2024,018/2024,GOI�S/GO,25� Festival de Cinema e V�deo Ambiental,"R$ 250,00",2 e �,"R$ 625,00",OK,VE�CULO OFICIAL
,002751.2024-46,DANILLO GON�ALVES SANTOS,55686332849,13/06/24,16/06/24,207/2024,018/2024,GOI�S/GO,25� Festival de Cinema e V�deo Ambiental,"R$ 250,00",2 e �,"R$ 625,00",OK,VE�CULO OFICIAL
,002701.2024-69,IGOR RECELLY FRANCO DE FREITAS,55686332281,20/06/24,23/06/24,217/2024,019/2024,S�O LU�S/MA,Sess�o Solene no Tribunal de Justi�a do Estado do Maranh�o,"R$ 500,00",2 e �,"R$ 1.250,00",OK,VE�CULO OFICIAL
,002701.2024-69,WARNEI MACHADO DE ALMEIDA,55686333136,20/06/24,23/06/24,217/2024,019/2024,S�O LU�S/MA,Sess�o Solene no Tribunal de Justi�a do Estado do Maranh�o,"R$ 500,00",2 e �,"R$ 1.250,00",OK,VE�CULO OFICIAL
,002835.2024-80,AAVA SANTIAGO AGUIAR,5568632745,23/06/24,25/06/24,221/2024,021/2024,FLORIAN�POLIS/SC,Participa��o no COMPOL � Congresso de Comunica��o Pol�tica e Institucional,"R$ 500,00",2,"R$ 1.000,00",OK,VE�CULO OFICIAL
,002835.2024-80,THALITHA MIRANDA SIQUEIRA,55686331392,22/06/24,27/06/24,221/2024,021/2024,FLORIAN�POLIS/SC,Participa��o no COMPOL � Congresso de Comunica��o Pol�tica e Institucional,"R$ 500,00",4 e �,"R$ 2.500,00",CANCELADA,CANCELADA
,002946.2024-96,AAVA SANTIAGO AGUIAR,5568632745,03/07/24,04/07/24,222/2024,022/2024,BRAS�LIA/DF,Reuni�o com o Vice-Presidente Geraldo Alckmin,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002946.2024-96,LEONARDO FELIPE MARQUES,55686333310,03/07/24,04/07/24,222/2024,022/2024,BRAS�LIA/DF,Reuni�o com o Vice-Presidente Geraldo Alckmin,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002946.2024-96,JOHNATAN GOMES,55686331396,03/07/24,04/07/24,222/2024,022/2024,BRAS�LIA/DF,Reuni�o com o Vice-Presidente Geraldo Alckmin,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,002946.2024-96,LINCOLN RIOS LE�O,55686331929,03/07/24,04/07/24,222/2024,022/2024,BRAS�LIA/DF,Reuni�o com o Vice-Presidente Geraldo Alckmin,"R$ 500,00",1 e �,"R$ 750,00",OK,VE�CULO OFICIAL
,003293.2024-62,FABR�CIO SILVA ROSA,55686333470,12/07/24,12/07/24,254/2024,024/2024,BRAS�LIA/DF,Audi�ncia P�blica na C�mara dos Deputados,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,003293.2024-62,GUSTAVO ERIK NASCIMENTO,55686333460,12/07/24,12/07/24,254/2024,024/2024,BRAS�LIA/DF,Audi�ncia P�blica na C�mara dos Deputados,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,003640.2024-57,FABR�CIO SILVA ROSA,55686333470,10/08/24,10/08/24,271/2024,025/2024,BRAS�LIA/DF,Congresso Nacional dos Policiais,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,003640.2024-57,GUSTAVO ERIK NASCIMENTO,55686333460,10/08/24,10/08/24,271/2024,025/2024,BRAS�LIA/DF,Congresso Nacional dos Policiais,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
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,,,,,,,,,,,Di�rias Emitidas,"R$ 12.500,00",,
,,,,,,,,,,,Di�rias Canceladas,"R$ 2.500,00",,
,,,,,,,,,,,Subtotal 3,"R$ 10.000,00",,
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,Quadro Demonstrativo de Di�rias � 2024,,,,,,,,,,,,,
,PROCESSO N.�,SERVIDOR (ES) (AS),N� DE MATR�CULA,DATA IN�CIO,DATA FINAL,OF�CIO N.�,PORTARIA N.�,DESTINO,MOTIVO DA DI�RIA,VALOR DA DI�RIA,QUANTIDADE DE DI�RIAS,VALOR TOTAL DAS DI�RIAS,ORDEM DE PAGAMENTO,TRANSPORTE UTILIZADO
,003952.2024-61,AAVA SANTIAGO AGUIAR,5568632745,28/08/24,28/08/24,285/2024,026/2024,BRAS�LIA/DF,Reuni�o no Conselho Nacional da Educa��o,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,003952.2024-61,LINCOLN RIOS LE�O,55686331929,28/08/24,28/08/24,285/2024,026/2024,BRAS�LIA/DF,Reuni�o no Conselho Nacional da Educa��o,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,003952.2024-61,JOHNATAN GOMES,55686331396,28/08/24,28/08/24,285/2024,026/2024,BRAS�LIA/DF,Reuni�o no Conselho Nacional da Educa��o,"R$ 500,00",�,"R$ 250,00",OK,VE�CULO OFICIAL
,004059.2024-52,AAVA SANTIAGO AGUIAR,5568632745,04/09/24,05/09/24,295/2024,027/2024,RIO DE JANEIRO/RJ,Encontro Evang�licos e Democracia,"R$ 500,00",1 e �,"R$ 750,00",OK,TRANSPORTE A�REO
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,,,,,,,,,,,Di�rias Emitidas,"R$ 1.500,00",,
,,,,,,,,,,,Di�rias Canceladas,"R$ 0,00",,
,,,,,,,,,,,Subtotal 4,"R$ 1.500,00",,
,,,,,,,,,,,Total,"R$ 42.850,00",,
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,Quadro Demonstrativo de Di�rias Canceladas � 2024,,,,,,,,,,,,,
,PROCESSO N.�,SERVIDOR (ES) (AS),N� DE MATR�CULA,DATA IN�CIO,DATA FINAL,DESPACHO N.�,PORTARIA N.�,DESTINO,MOTIVO DA DI�RIA,VALOR DA DI�RIA,QUANTIDADE DE DI�RIAS,VALOR TOTAL DAS DI�RIAS,ORDEM DE PAGAMENTO,PORTARIA QUE REVOGOU A DI�RIA
,000762.2024-91,SABRINA GARCEZ HENRIQUE SILVA,5568632694,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,006/2024
,000762.2024-91,SARA CRISTINA OLIVEIRA CRUZ,55686332220,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,006/2024
,000762.2024-91,ANNE KAROLYN OLIVEIRA DIAS,55686330709,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,006/2024
,000762.2024-91,LORENA BORGES MOURA,55686331803,21/05/24,25/05/24,74/2024,003/2024,RIO DE JANEIRO/RJ,Participa��o do Evento �Todo Parto Importa�,"R$ 500,00",4 e �,"R$ 2.250,00",OK,006/2024
,002219.2024-29,ACENIL GUERRA DA COSTA,55686333452,15/05/24,26/05/24,167/2024,009/2024,PORTO ALEGRE/RS,Prestar aux�lio aos desabrigados pelas enchentes,"R$ 500,00",11 e �,"R$ 5.750,00",OK,010/2024
,002288.2024-32,AAVA SANTIAGO AGUIAR,5568632745,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,020/2024
,002288.2024-32,AMANDA CORREA NEVES GARCIA,55686331394,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,020/2024
,002288.2024-32,JOHNATAN GOMES,55686331396,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,020/2024
,002288.2024-32,LINCOLN RIOS LE�O,55686331929,20/05/24,21/05/24,179/2024,016/2024,BRAS�LIA/DF,Encontro Nacional das Procuradoras da Mulher no Legislativo ,"R$ 500,00",1 e �,"R$ 750,00",OK,020/2024
,002835.2024-80,THALITHA MIRANDA SIQUEIRA,55686331392,22/06/24,27/06/24,221/2024,021/2024,FLORIAN�POLIS/SC,Participa��o no COMPOL � Congresso de Comunica��o Pol�tica e Institucional,"R$ 500,00",4 e �,"R$ 2.500,00",OK,-
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,,,,,,,,,,,Total,"R$ 20.250,00",,