CAMARA DE VEREADORES DE PARAUAPEBAS É A QUE MAIS GASTA NO PÁRA 12 MILHÕES EM EMPENHO ATÉ 10 DE MAIO DE 2013

Só no mes de janeiro de 2013 a Camara de parauapebas conseguiu gastar 1,200,000,00 , ( Hum milão e Duzentos mil reais ) è o orçamento das cidades de Curiónopolis e Eldorado dos Carajás juntas ,mas vejam e entendam , no mes de janeiro até 15 de fevereiro os vereadores estavam de recesso parlamentar isto é estavam de férias merecidas .

Pagamentos de despesa orçamentária (realizadas e anuladas)

PARAUAPEBAS-PA

CAMARA MUNICIPAL DE PARAUAPEBAS

Período: 01/01/2013 - 10/05/2013

Gerado em 13/05/2013, 14:36'14'.


Para maiores informações aqui:  http://www.gdip.com.br/pagdesporcdetdocview.xhtml?cid=4




Limite de valores considerados:

Elemento de despesa pesquisado: Todos os elementos de despesa

Data                      Credor                Num.Emp.           Licitação                      registro Pagamento(R$)

17/01/2013                                     02010006             Realizado                                                90,00

21/01/2013                                         07010003            Realizado                                            1.800,00

21/01/2013                                      07010004            Realizado                                            1.800,00

21/01/2013                                      07010001            Realizado                                            1.200,00

21/01/2013                                     07010002             Realizado                                               600,00

22/01/2013                                     14010009             Realizado                                            7.920,00

22/01/2013 Combustivel                 14010002             Realizado                                            7.875,00

22/01/2013 Combustivel                  14010001            Realizado                                            7.947,58

22/01/2013                                     14010008             Realizado                                            7.588,20

22/01/2013                                     07010005             Realizado                                            7.925,14

22/01/2013 Material de construção 14010004             Realizado                                            7.825,00

22/01/2013                                     14010007             Realizado                                            7.370,00

22/01/2013                                     14010005             Realizado                                            7.803,00

22/01/2013                                    14010006              Realizado                                            7.588,00

22/01/2013                                    14010003              Realizado                                            7.975,00

23/01/2013                                    02010006              Realizado                                                 36,24

24/01/2013                                    14010011              Realizado                                            7.998,00

24/01/2013                                    02010008              Realizado                                        150.195,90

24/01/2013                                    02010010              Realizado                                         170.910,58

24/01/2013                                   02010009               Realizado                                         468.844,93

24/01/2013                                   24010001               Realizado                                             1.000,00

24/01/2013                                   24010002               Realizado                                             3.000,00

24/01/2013                                   04010001                Realizado                                            6.498,36

24/01/2013                                   02010002                Realizado                                               100,00

24/01/2013                                   14010010                Realizado                                              281,20

24/01/2013                                   14010012                Realizado                                            7.372,87

25/01/2013                                   02010001                Realizado                                              450,00

25/01/2013                                  02010006                 Realizado                                               50,79

25/01/2013                                  25010001                 Realizado                                           3.000,00

25/01/2013                                  02010005                 Realizado                                               80,46

25/01/2013                                  02010007                 Realizado                                               71,51

25/01/2013                                  02010007                 Realizado                                             624,75

25/01/2013                                  02010007                 Realizado                                             715,98

28/01/2013                                  02010006                 Realizado                                               24,50

28/01/2013                                 02010004                  Realizado                                         7.353,46

28/01/2013                                 02010012                  Realizado                                       33.043,10

28/01/2013                                 02010013                  Realizado                                        37.600,33

28/01/2013                                 02010014                   Realizado                                      103.145,88


28/01/2013             08010001 6/2013-00001CMP      ( Gastos com advogados sendo que a camara tem a sua disposição concursados e contratados pela camara ganhando altos salarios coisa de 12,000,00 mes e ainda contrata escritório de advocacia  a 276,000,00 segundo o empenho .                                                                     Realizado                                          45.000,00


28/01/2013                                 21010002                   Realizado                                          3.267,54

30/01/2013                                 07010006                   Realizado                                             424,37

30/01/2013                                 21010001                   Realizado                                          7.500,00

30/01/2013                                 28010002                   Realizado                                          7.800,00

30/01/2013                                 28010001                   Realizado                                          6.980,00

30/01/2013                                02010003                    Realizado                                          7.483,57

31/01/2013                                02010006                    Realizado                                             124,09

31/01/2013                               30010001                     Realizado                                            600,00

31/01/2013                               30010002                     Realizado                                        1.200,00


31/01/2013                               22010001 6/2013-00002CMP                          ( Mais um  com advogados sendo que a camara tem a sua disposição concursados e contratados pela camara ganhando altos salarios coisa de 12,000,00 mes e ainda contrata escritório de advocacia  a 276,000,00 segundo o empenho .                                                                     Realizado                                         46.000,00



01/02/2013                                02010006                    Realizado                                               25,00

01/02/2013                                02010006                    Realizado                                               40,58

04/02/2013                                02010006                    Realizado                                              13,71

05/02/2013                                01020001                     Realizado                                          7.980,01



Total de pagamentos realizados 1.220.144,63

ISSO SÓ NO MES DE JANEIRO MES DE RECESSO NENHUM VEREADOR TRABALHOU.