Ementa Abre Crédito Suplementar no valor total de: R$ 300.600,00 (trezentos 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

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

       33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                               900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                                 900,00

Total da Unidade                                                                                                                                                                                                   900,00

02015 - Secretaria Municipal de Saúde – SESA

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                      116.200,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                           116.200,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         34.600,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             34.600,00

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

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                        138.400,00

Fonte: 159

   Total do Projeto/Atividade                                                                                                                                                                           138.400,00

Total da Unidade                                                                                                                                                                                             289.200,00

02017 - Secretaria Municipal de Educação – SEDUC

2.085 - Manutenção e Coordenação das Atividades do Ensino Infantil - Creche

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           6.000,00

Fonte: 101

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           3.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                                 3.000,00

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

2.108 - Manutenção das Atividades do Departamento de Agricultura, Meio Ambiente, Turismo e Desenvolivmento E

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             1.500,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                 1.500,00

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$ 289.200,00 (duzentos e oitenta e nove mil duzentos  reais)

III - Anulação de Dotação R$ 11.400,00 (onze mil quatrocentos  reais)

Dotações Anuladas

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            900,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                                 900,00

Total da Unidade                                                                                                                                                                                                   900,00

02017 - Secretaria Municipal de Educação – SEDUC

2.085 - Manutenção e Coordenação das Atividades do Ensino Infantil - Creche

         33903300000 - Passagens e Despesas com Locomoção                                                                                                                                                                                                                        1.400,00

                                                                                                                                                                                    Fonte:  101

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          4.600,00

                                                                                                                                                                                    Fonte:  101

   Total do Projeto/Atividade                                                                                                                                                                               6.000,00

Total da Unidade                                                                                                                                                                                                 6.000,00

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

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

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

        33909300000 - INDENIZAÇÕES E RESTITUIÇÕES                                                                                                                                                                                                                         3.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               3.000,00

Total da Unidade                                                                                                                                                                                                 3.000,00

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

2.108 - Manutenção das Atividades do Departamento de Agricultura, Meio Ambiente, Turismo e Desenvolivmento E

        33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          1.500,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               1.500,00

Total da Unidade                                                                                                                                                                                                 1.500,00

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