Ementa ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE R$183.235,21 (CENTO E OITENTA E TRÊS MIL DUZENTOS E TRINTA E CINCO REAIS E VINTE E UM CENTAVOS), PARA OS FINS QUE SE ESPECIFICA E DA OUTRAS PROVIDÊNCIAS.

O PREFEITO MUNICIPAL, no uso de suas atribuições legais, constitucionais e de acordo com o que lhe confere a lei Municipal em vigor, Decreta:

Artigo 1o. - Fica aberto crédito suplementar as seguintes Dotações Orçamentárias:

Dotações Suplementadas

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades da Secretaria de Administração e Recursos Humanos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                                  70,00

Fonte: 170

    Total do Projeto/Atividade                                                                                                                                                                                   70,00

2.027 - Apoio as Policias Militar, Ambiental, Rodoviária, Civil e Corpo de Bombeiros

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            1.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                 1.070,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.064 - Manutenção das Atividades do CREAS

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             2.999,00

Fonte: 129

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              900,00

Fonte: 129

    Total do Projeto/Atividade                                                                                                                                                                               3.899,00

2.068 - Manutenção das Atividades do Programa Bolsa Família

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             1.300,00

Fonte: 129

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                              400,00

Fonte: 129

    Total do Projeto/Atividade                                                                                                                                                                               1.700,00

Total da Unidade                                                                                                                                                                                                 5.599,00

02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

1.020 - Pavimentação de Vias Públicas

       44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                          176.566,21

    Total do Projeto/Atividade                                                                                                                                                                           176.566,21

Total da Unidade                                                                                                                                                                                             176.566,21

Artigo 2o. - As despesas decorrentes da abertura do presente crédito suplementar, serão cobertas com recursos de que trata o artigo 43 parágrafo 1o. da Lei Federal

No. 4.320/64,

Dotações Anuladas

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades da Secretaria de Administração e Recursos Humanos

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 70,00

                                                                                                                                                                                    Fonte:  170

    Total do Projeto/Atividade                                                                                                                                                                                   70,00

2.027 - Apoio as Policias Militar, Ambiental, Rodoviária, Civil e Corpo de Bombeiros

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           1.000,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                 1.070,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.064 - Manutenção das Atividades do CREAS

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                2.999,00

                                                                                                                                                                                    Fonte:  129

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             900,00

                                                                                                                                                                                    Fonte:  129

    Total do Projeto/Atividade                                                                                                                                                                               3.899,00

2.067 - Proteção de Acesso ao Mundo do Trabalho

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.300,00

                                                                                                                                                                                    Fonte:  129

    Total do Projeto/Atividade                                                                                                                                                                               1.300,00

2.068 - Manutenção das Atividades do Programa Bolsa Família

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    400,00

                                                                                                                                                                                    Fonte:  129

    Total do Projeto/Atividade                                                                                                                                                                                 400,00

Total da Unidade                                                                                                                                                                                                 5.599,00

02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

E&&L Contabilidade Pública Eletrônica Contabilidade Pública Eletrônica [S]              Page 1 of 2  E&&L Contabilidade Pública Eletrônica Produções de Software LTDA 02021 - Secretaria Municipal de Obras, Serviços, Regulação Urbana e Sanea-mento – SOSU

1.019 - Construção de Redes Pluviais

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                        176.566,21

                                                                                                                                                                                    Fonte:  168

    Total do Projeto/Atividade                                                                                                                                                                           176.566,21

Total da Unidade                                                                                                                                                                                             176.566,21