Ementa Abre Crédito Suplementar no valor total de: R$ 204.352,69 (duzentos e quatro mil trezentos e cinqü enta e dois reais e sessenta e nove 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

02015 - Secretaria Municipal de Saúde – SESA

2.029 - Média e Alta Complexidade

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           80.270,00

Fonte: 250000010

    Total do Projeto/Atividade                                                                                                                                                                             80.270,00

2.030 - Atenção Primária à Saúde.

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                10.573,60

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                          26.297,00

Fonte: 262100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           9.522,06

Fonte: 262100000

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         30.300,00

Fonte: 262100000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           27.960,00

Fonte: 262100000

    Total do Projeto/Atividade                                                                                                                                                                           104.652,66

2.037 - Vigilância em Saúde - Epidemiologica

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                  5.668,67

Fonte: 262100000

       31901100000 - VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL                                                                                                                                                                             5.550,80

Fonte: 262100000

       31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                           3.090,56

Fonte: 262100000

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                                480,00

Fonte: 262100000

       33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                              620,00

Fonte: 262100000

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.570,00

Fonte: 262100000

    Total do Projeto/Atividade                                                                                                                                                                             17.980,03

2.038 - Vigilância em Saúde - Sanitaria

       31900400000 - CONTRATAÇÃO POR TEMPO DETERMINADO                                                                                                                                                                                                      800,00

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                                650,00

Fonte: 262100000

    Total do Projeto/Atividade                                                                                                                                                                               1.450,00

Total da Unidade                                                                                                                                                                                             204.352,69

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,

I - Superávit R$ 204.352,69 (duzentos e quatro mil trezentos e cinqü  enta e dois reais  e sessenta e nove centavos) Artigo 3o. - Revogada as disposições em contrário , o presente decreto entra em vigor na data se sua publicação.