Ementa Abre Crédito Suplementar no valor total de: R$ 61.600,00 (sessenta e um 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

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

2.020 - Contribuição para o PASEP

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                           9.900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.900,00

Total da Unidade                                                                                                                                                                                                9.900,00

02015 - Secretaria Municipal de Saúde – SESA

2.039 - Manutenção das Atividades das Unidades de Atenção Primária em Saude

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         23.300,00

Fonte: 155

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.500,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             25.800,00

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.500,00

Fonte: 155

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

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                               3.500,00

2.048 - Manutenção das Atividades do Centro de Atenção de Especializada - CEAE

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         13.400,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             13.400,00

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.000,00

Fonte: 102

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

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

1.018 - Construção, Ampliação e Reforma do Parque de Eventos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

2.125 - Manutenção das Atividades Administrativas do Departamento de Obras e Serviços Urbanos

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                4.500,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                2.500,00

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,

II   - Excesso de Arrecadação R$ 36.700,00 (trinta e seis mil setecentos  reais)

III - Anulação de Dotação R$ 24.900,00 (vinte e quatro mil novecentos  reais)

Dotações Anuladas

02015 - Secretaria Municipal de Saúde – SESA

2.032 - Decisões Judiciais

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               2.000,00

                                                                                                                                                                                    Fonte:  102

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

2.038 - Manutenção das Atividades do Programa Estrátegia à Saúde da Família - PSF

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          3.500,00

                                                                                                                                                                                    Fonte:  155

   Total do Projeto/Atividade                                                                                                                                                                               3.500,00

2.039 - Manutenção das Atividades das Unidades de Atenção Primária em Saude

         33903200000 - Material, Bem ou Serviço para Distribuição Gratuita                                                                                                                                                                                               2.500,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                8.000,00

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

2.128 - Apoio na Manutenção das Associações Comunitárias Municipais

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         2.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

1.020 - Pavimentação de Vias Públicas

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             2.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                                4.500,00

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

1.003 - Aquisição de Equipamentos Móveis e Utensílios

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               9.900,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               9.900,00

Total da Unidade                                                                                                                                                                                                9.900,00

02028 - Secretaria Municipal de Agricultura e Meio Ambiente, Turismo, Desen-volvimento Econômico e Trabalho

2.115 - Manutenção das Atividades da Divisão de Desenvolvimento Econômico

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 2.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.500,00

Total da Unidade                                                                                                                                                                                                2.500,00

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