Ementa Abre Crédito Suplementar no valor total de: R$ 30.600,00 (trinta mil seiscentos reais), 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

02005 - Procuradoria Geral do Município – PROJUR

2.009 - Manutenção das Atividades da Procuradoria

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 12.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                             12.000,00

Total da Unidade                                                                                                                                                                                               12.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            5.000,00

Fonte: 102

    Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.063 - Manutenção das Atividades dos Beneficios Eventuais

       33904800000 - OUTROS AUXÍLIOS FINANCEIROS A PESSOAS FÍSICAS                                                                                                                                                                           10.000,00

Fonte: 156

    Total do Projeto/Atividade                                                                                                                                                                             10.000,00

2.064 - Manutenção das Atividades do CREAS

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            3.000,00

Fonte: 100

    Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                               13.000,00

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.102 - Realização de Eventos Esportivos

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                                 600,00

    Total do Projeto/Atividade                                                                                                                                                                                 600,00

Total da Unidade                                                                                                                                                                                                    600,00

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

02010 - Secretaria Municipal de Orçamento, Finanças e Transparência – SEMOF

2.014 - Manutenção das Atividades da Secretaria de Planejamento, Governo e Gestão

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                       12.000,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                             12.000,00

Total da Unidade                                                                                                                                                                                               12.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.031 - Gestão Administrativa e Institucional da Saude

         31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                5.000,00

                                                                                                                                                                                    Fonte:  102

    Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

2.152 - Manutencao das Atividades do Programa Primeira Infancia

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         3.000,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                               3.000,00

2.063 - Manutenção das Atividades dos Beneficios Eventuais

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        10.000,00

                                                                                                                                                                                    Fonte:  156

    Total do Projeto/Atividade                                                                                                                                                                             10.000,00

Total da Unidade                                                                                                                                                                                               13.000,00

02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

2.102 - Realização de Eventos Esportivos

         33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                    600,00

                                                                                                                                                                                    Fonte:  100

    Total do Projeto/Atividade                                                                                                                                                                                 600,00

E&L Contabilidade Pública Eletrônica [S]           Page 1 of 2  E&L Produções de Software LTDA 02027 - Secretaria Municipal de Cultura, Esportes, Lazer e Juventude – SEJUC

Total da Unidade                                                                                                                                                                                                    600,00

E&L Contabilidade Pública Eletrônica [S]                                                                           Page 2 of 2                                                                                                          E&L Produções de Software LTDA