Ementa Abre Crédito Suplementar no valor total de: R$ 61.300,00 (sessenta e um mil trezentos 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

2.017 - Manutenção das Atividades do Departamento de Planejamento e Finanças

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             9.800,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.800,00

Total da Unidade                                                                                                                                                                                                9.800,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

2.021 - Manutenção das Atividades do Departamento de Administração e Recursos Humanos

       33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                   7.000,00

Fonte: 100

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          18.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             25.000,00

2.022 - Custeio de Água, Energia Elétrica, Telefone e Internet

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                              27.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.049 - Manutenção das Atividades de Atendimento de Média e Alta Complexidade Ambulatorial e Hospitalar

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          14.000,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                             14.000,00

Total da Unidade                                                                                                                                                                                              14.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           9.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               9.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                              10.500,00

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,

Dotações Anuladas

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

2.017 - Manutenção das Atividades do Departamento de Planejamento e Finanças

        33903600000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA FÍSICA                                                                                                                                                                                 9.800,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               9.800,00

Total da Unidade                                                                                                                                                                                                9.800,00

02015 - Secretaria Municipal de Saúde – SESA

2.155 - Manutencao das Atividades de enfrentamento do Covid-19

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      14.000,00

                                                                                                                                                                                    Fonte:  159

   Total do Projeto/Atividade                                                                                                                                                                             14.000,00

Total da Unidade                                                                                                                                                                                              14.000,00

02016 - Secretaria Municipal de Assistência Social – SEAS

1.003 - Aquisição de Equipamentos Móveis e Utensílios

        44905200000 - EQUIPAMENTOS E MATERIAL PERMANENTE                                                                                                                                                                                               6.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

2.056 - Manutenção e Coordenação das Atividades do Departamento de Assistencia Social

         31901300000 - OBRIGAÇÕES PATRONAIS                                                                                                                                                                                                                                        7.000,00

                                                                                                                                                                                    Fonte:  100

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        12.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                             19.000,00

E&L Contabilidade Pública Eletrônica [S]           Page 1 of 2  E&L Produções de Software LTDA 02016 - Secretaria Municipal de Assistência Social – SEAS

2.057 - Operacionalização do Conselho de Assistencial Social

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          2.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

Total da Unidade                                                                                                                                                                                              27.000,00

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

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

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        1.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

1.017 - Construção de Praças

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             4.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               4.000,00

1.018 - Construção, Ampliação e Reforma do Parque de Eventos

        44905100000 - OBRAS E INSTALAÇÕES                                                                                                                                                                                                                                             5.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                              10.500,00

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