DECRETO Nº 033, DE 28 DE ABRIL DE 2015.
7 de Maio de 2015
DECRETO Nº 033, DE 28 DE ABRIL DE 2015.
“Dispõe sobre o cancelamento parcial de dívidas da Prefeitura Municipal, inscritas em restos a pagar não processados, relativas aos Exercícios de 2013 e 2014”.
O Sr. Adriano Xavier Pivetta, Prefeito Municipal de Nova Mutum, Estado de Mato Grosso, no uso de suas atribuições legais;
DECRETA:
Art. 1º. Ficam cancelados parcialmente e integralmente empenhos inscritos em Restos a Pagar não Processados, relativos aos exercícios de 2013 e 2014, em razão do não fornecimento de material, equipamentos, serviços não prestados, contratos encerrados, conforme segue:
|
Nº EMPENHO |
DATA |
DOTAÇÃO |
VALOR |
|
0106/2013 |
02.01.2013 |
05.003.13.392.0035.2141.3390.39.00.00.00 |
|
|
0753/2013 |
13/02/2013 |
06.002.10.303.0004.2016.3390.32.00.00.00 |
R$ 270,00 |
|
1022/2013 |
26/02/2013 |
09.001.04.122.0038.2052.3350.41.00.00.00 |
R$ 8.500,00 |
|
1576/2013 |
20/03/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 196,00 |
|
2854/2013 |
17/05/2013 |
11.002.08.244.0043.2089.3390.39.00.00.00 |
R$ 1.310,00 |
|
2923/2013 |
22/05/2013 |
06.002.10.302.0056.2008.3390.39.00.00.00 |
R$ 5.600,00 |
|
2926/2013 |
22/05/2013 |
06.002.10.302.0056.2008.3390.39.00.00.00 |
R$ 7.840,00 |
|
2927/2013 |
22/05/2013 |
06.002.10.302.0056.2008.3390.39.00.00.00 |
R$ 8.639,20 |
|
3533/2013 |
24/06/2013 |
06.002.10.302.0056.2008.3390.39.00.00.00 |
R$ 8.239,70 |
|
3874/2013 |
09/07/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 10.336,66 |
|
3877/2013 |
09/07/2013 |
04.001.04.122.0006.1035.4490.52.00.00.00 |
R$ 220,00 |
|
3878/2013 |
09/07/2013 |
04.001.04.122.0006.2033.3390.39.00.00.00 |
R$ 406,32 |
|
3932/2013 |
12/07/2013 |
06.002.10.302.0056.2009.3390.39.00.00.00 |
R$ 192,00 |
|
3947/2013 |
15/07/2013 |
07.001.04.122.0022.2039.3390.36.00.00.00 |
R$ 750,00 |
|
4370/2013 |
05/08/2013 |
04.001.04.122.0006.2033.3390.36.00.00.00 |
R$ 16.986,00 |
|
4371/2013 |
05/08/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 4.772,00 |
|
4670/2013 |
20/08/2013 |
11.001.08.122.0041.2055.3390.39.00.00.00 |
R$ 25,46 |
|
4998/2013 |
02/09/2013 |
04.001.04.122.0006.2033.3390.36.00.00.00 |
R$ 1.200,00 |
|
5113/2013 |
04/09/2013 |
10.001.27.122.0016.2029.3390.30.00.00.00 |
R$ 1.192,45 |
|
5114/2013 |
04/09/2013 |
09.001.04.122.0036.2047.3390.30.00.00.00 |
R$ 3,81 |
|
5117/2013 |
04/09/2013 |
03.001.04.122.0019.2027.3390.30.00.00.00 |
R$ 158,43 |
|
5263/2013 |
16/09/2013 |
06.002.10.304.0005.2018.3390.39.00.00.00 |
R$ 260,00 |
|
5264/2013 |
16/09/2013 |
06.002.10.304.0005.2019.3390.39.00.00.00 |
R$ 240,00 |
|
5268/2013 |
16/09/2013 |
09.001.04.122.0036.2047.3390.39.00.00.00 |
R$ 100,00 |
|
5272/2013 |
16/09/2013 |
11.001.08.122.0041.2055.3390.39.00.00.00 |
R$ 1.120,00 |
|
5273/2013 |
16/09/2013 |
11.001.08.122.0041.2151.3390.39.00.00.00 |
R$ 120,00 |
|
5274/2013 |
16/09/2013 |
11.002.08.243.0042.2057.3390.39.00.00.00 |
R$ 140,00 |
|
5275/2013 |
16/09/2013 |
11.002.08.244.0043.2060.3390.39.00.00.00 |
R$ 500,00 |
|
5276/2013 |
16/09/2013 |
11.002.08.244.0043.2089.3390.39.00.00.00 |
R$ 1.000,00 |
|
5348/2013 |
20/09/2013 |
04.001.15.452.0010.2037.3390.30.00.00.00 |
R$ 3.200,00 |
|
5354/2013 |
20/09/2013 |
02.001.04.122.0015.2021.3390.39.00.00.00 |
R$ 263,68 |
|
6507/2013 |
18/11/2013 |
09.001.04.122.0036.1056.4490.52.00.00.00 |
R$ 1.000,00 |
|
6559/2013 |
22/11/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 3.595,00 |
|
6597/2013 |
25/11/2013 |
06.002.10.301.0003.2006.3390.30.00.00.00 |
R$ 2.095,50 |
|
6598/2013 |
25/11/2013 |
06.002.10.302.0056.2008.3390.30.00.00.00 |
R$ 1.711,00 |
|
6805/2013 |
26/11/2013 |
02.001.04.122.0015.2021.3390.39.00.00.00 |
R$ 450,00 |
|
6849/2013 |
27/11/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 10.327,00 |
|
6984/2013 |
03/12/2013 |
07.001.04.122.0022.2039.3390.39.00.00.00 |
R$ 74,40 |
|
7016/2013 |
05/12/2013 |
04.001.04.122.0006.2033.3390.30.00.00.00 |
R$ 88,05 |
|
7068/2013 |
10/12/2013 |
02.001.04.122.0015.2022.3390.39.00.00.00 |
R$ 5.887,50 |
|
7189/2013 |
16/12/2013 |
06.002.10.301.0003.2006.3390.30.00.00.00 |
R$ 600,00 |
|
7190/2013 |
16/12/2013 |
06.002.10.302.0056.2008.3390.30.00.00.00 |
R$ 750,00 |
|
7216/2013 |
17/12/2013 |
10.001.27.122.0016.2029.3390.30.00.00.00 |
R$ 199,30 |
|
7217/2013 |
17/12/2013 |
09.001.04.122.0036.2047.3390.30.00.00.00 |
R$ 136,31 |
|
7220/2013 |
17/12/2013 |
03.001.04.122.0019.2027.3390.30.00.00.00 |
R$ 145,70 |
|
7372/2013 |
18/12/2013 |
04.001.15.452.0010.2037.3390.30.00.00.00 |
R$ 4.050,00 |
|
7399/2013 |
19/12/2013 |
05.001.12.361.0032.2076.3390.30.00.00.00 |
R$ 248,14 |
|
7415/2013 |
23/12/2013 |
06.002.10.301.0003.2006.3390.30.00.00.00 |
R$ 450,00 |
|
7432/2013 |
27/12/2013 |
06.002.10.303.0004.2016.3390.30.00.00.00 |
R$ 70,00 |
|
0156/2014 |
02/01/2014 |
10.001.27.122.0100.2088.3390.39.00.00.00 |
R$ 154,41 |
|
0157/2014 |
02/01/2014 |
07.001.04.122.0100.2060.3390.39.00.00.00 |
R$ 2.562,08 |
|
0163/2014 |
02/01/2014 |
06.002.10.302.0119.2057.3390.39.00.00.00 |
R$ 187,10 |
|
0164/2014 |
02/01/2014 |
06.002.10.303.0120.2138.3390.39.00.00.00 |
R$ 129,93 |
|
0168/2014 |
02/01/2014 |
05.003.13.392.0116.2041.3390.39.00.00.00 |
R$ 193,55 |
|
0170/2014 |
02/01/2014 |
05.001.12.361.0100.2018.3390.39.00.00.00 |
R$ 1.159,54 |
|
0173/2014 |
02/01/2014 |
05.003.13.392.0100.2036.3390.39.00.00.00 |
R$ 4,73 |
|
0176/2014 |
02/01/2014 |
06.002.10.122.0117.2045.3390.39.00.00.00 |
R$ 561,45 |
|
0178/2014 |
02/01/2014 |
06.002.10.302.0119.2057.3390.39.00.00.00 |
R$ 1.000,91 |
|
0179/2014 |
02/01/2014 |
06.002.10.303.0120.2138.3390.39.00.00.00 |
R$ 4,15 |
|
0177/2014 |
02/01/2014 |
06.002.10.301.0118.2049.3390.39.00.00.00 |
R$ 1.777,44 |
|
0181/2014 |
02/01/2014 |
07.001.04.122.0100.2060.3390.39.00.00.00 |
R$ 760,50 |
|
0182/2014 |
02/01/2014 |
04.001.04.122.0100.2008.3390.39.00.00.00 |
R$ 5.626,30 |
|
0184/2014 |
02/01/2014 |
11.001.08.122.0100.2098.3390.39.00.00.00 |
R$ 534,78 |
|
0185/2014 |
02/01/2014 |
11.001.08.243.0100.2100.3390.39.00.00.00 |
R$ 138,49 |
|
0186/2014 |
02/01/2014 |
11.002.08.244.0144.2119.3390.39.00.00.00 |
R$ 70,58 |
|
0190/2014 |
02/01/2014 |
11.001.08.122.0100.2098.3390.39.00.00.00 |
R$ 1.181,08 |
|
0191/2014 |
02/01/2014 |
11.002.08.244.0144.2121.3390.39.00.00.00 |
R$ 55,28 |
|
0195/2014 |
02/01/2014 |
11.002.08.241.0143.2110.3390.39.00.00.00 |
R$ 314,49 |
|
0196/2014 |
02/01/2014 |
11.002.08.243.0143.2107.3390.39.00.00.00 |
R$ 655,58 |
|
6703/2014 |
10/10/2014 |
11.002.08.243.0143.2108.3390.39.00.00.00 |
R$ 89,98 |
|
0200/2014 |
02/01/2014 |
09.001.04.122.0100.2081.3390.39.00.00.00 |
R$ 798,10 |
|
0201/2014 |
02/01/2014 |
09.001.04.122.0100.2081.3390.39.00.00.00 |
R$ 4.573,74 |
|
0264/2014 |
08/01/2014 |
04.001.04.122.0100.2008.3390.36.00.00.00 |
R$ 925,00 |
|
0285/2014 |
10/01/2014 |
09.001.04.122.0100.2081.3390.39.00.00.00 |
R$ 10,00 |
|
0412/2014 |
23/01/2014 |
11.002.08.244.0144.2121.3390.30.00.00.00 |
R$ 71,66 |
|
0733/2014 |
05/02/2014 |
04.001.04.122.0100.2008.3390.30.00.00.00 |
R$ 860,00 |
|
0850/2014 |
13/02/2014 |
06.002.10.122.0117.2046.3390.30.00.00.00 |
R$ 288,22 |
|
1385/2014 |
28/02/2014 |
06.002.10.303.0120.2138.3390.32.00.00.00 |
R$ 1.347,50 |
|
1787/2014 |
20/03/2014 |
04.001.04.122.0100.2008.3390.30.00.00.00 |
R$ 980,00 |
|
1791/2014 |
20/03/2014 |
09.001.04.122.0100.2081.3390.30.00.00.00 |
R$ 24,80 |
|
2785/2014 |
30/04/2014 |
04.001.04.122.0100.2008.3390.30.00.00.00 |
R$ 237,20 |
|
2927/2014 |
07/05/2014 |
06.002.10.302.0119.2054.3390.39.00.00.00 |
R$ 613,50 |
|
4146/2014 |
02/07/2014 |
05.003.13.392.0100.2036.3390.39.00.00.00 |
R$ 387,47 |
|
4212/2014 |
07/07/2014 |
06.002.10.303.0120.2138.3390.32.00.00.00 |
R$ 277,50 |
|
4518/2014 |
23/07/2014 |
05.001.12.361.0100.2018.3390.39.00.00.00 |
R$ 274,79 |
|
5778/2014 |
02/09/2014 |
06.002.10.302.0119.2054.3390.39.00.00.00 |
R$ 660,00 |
|
6552/2014 |
06/10/2014 |
06.002.10.301.0118.2049.3390.39.00.00.00 |
R$ 1.087,50 |
|
6601/2014 |
08/10/2014 |
11.002.08.243.0143.2108.3390.30.00.00.00 |
R$ 166,00 |
|
6826/2014 |
20/10/2014 |
11.002.08.244.0143.2113.3390.39.00.00.00 |
R$ 901,40 |
|
7121/2014 |
29/10/2014 |
06.002.10.302.0119.2054.3390.39.00.00.00 |
R$ 1.495,00 |
|
7632/2014 |
19/11/2014 |
11.003.08.244.0100.2101.3390.39.00.00.00 |
R$ 1.800,00 |
|
8046/2014 |
03/12/2014 |
06.002.10.301.0118.2049.3390.39.00.00.00 |
R$ 613,50 |
Art. 2º.
Revogam-se as disposições em contrário.Art. 3º. Este Decreto entra em vigor na data de sua publicação.
Gabinete do Prefeito Municipal de Nova Mutum, Estado de Mato Grosso, em 28 de abril de 2015.
Registre-se, afixe-se e cumpra-se.
Adriano Xavier Pivetta
Prefeito Municipal