{"provider_url": "https://www.sarandi.pr.leg.br", "title": "Mat\u00e9rias aprovadas", "html": "


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Assista a \u00faltima Sess\u00e3o!

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Mat\u00e9rias aprovadas na Ordem do Dia:

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ITEM I \u2013 REQUERIMENTO N\u00ba 259/2016, do edil JOS\u00c9 ROBERTO GRAVA, Of\u00edcio ao Senhor Prefeito, solicitando que informe a esta Casa de Leis, se existem estudos ou mesmo previs\u00e3o para a implanta\u00e7\u00e3o de Ciclovias em nosso Munic\u00edpio. \u00a0\u00a0

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ITEM II \u2013 REQUERIMENTO N\u00ba 260/2016, do edil CILAS SOUZA MORAIS, Of\u00edcio ao Senhor Prefeito, solicitando que viabilize em conjunto com os respons\u00e1veis pela Secretaria Municipal de Meio Ambiente, a instala\u00e7\u00e3o de Ecopontos em locas estrat\u00e9gicos de nossa cidade.

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ITEM III \u2013 REQUERIMENTO N\u00ba 261/2016, do edil NELSON DE JESUS LIMA, Of\u00edcio ao Senhor Prefeito, solicitando que estude juntamente com o respons\u00e1vel pelo setor competente, a possibilidade de se providenciar a constru\u00e7\u00e3o de 01 (uma) Pista de Atletismo no Lote 06 da Quadra 06, do Parque Residencial Bela Vista II.

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ITEM IV \u2013 REQUERIMENTO N\u00ba 262/2016, do edil JOS\u00c9 APARECIDO DA SILVA \u201cNITO\u201d, Of\u00edcio ao Senhor Prefeito, solicitando que informe a esta Casa de Leis,\u00a0 qual a previs\u00e3o para a recupera\u00e7\u00e3o e Recapeamento Asf\u00e1ltico da Avenida Borsari Neto.

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ITEM V \u2013 REQUERIMENTO N\u00ba 263/2016, dos edis BELMIRO DA SILVA FARIAS e NELSON DE JESUS LIMA,\u00a0 Of\u00edcio ao Senhor Prefeito, solicitando que envie a esta Casa de Leis, c\u00f3pias do Processo de Licita\u00e7\u00e3o, empenho, nota fiscal, cheque e o nome de quem autorizou o pagamento pela confec\u00e7\u00e3o de placas de inaugura\u00e7\u00e3o da UBS \u2013 Unidade B\u00e1sica de Sa\u00fade do Jardim Das Flores,\u00a0

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ITEM VI \u2013 REQUERIMENTO N\u00ba 264/2016, dos edis EUNILDO ZANCHIM \u201cNILD\u00c3O\u201d e BELMIRO DA SILVA FARIAS, Of\u00edcio ao Senhor Secret\u00e1rio Municipal de Fazenda, solicitando que envie a esta Casa de Leis, com m\u00e1xima urg\u00eancia poss\u00edvel, de c\u00f3pias de documentos referente ao pagamento de m\u00e9dicos contratados que prestaram servi\u00e7os na UPA \u2013 unidade de Pronto Atendimento \u201cGustavo Farias\u201d e das UBS \u2013 Unidades B\u00e1sicas de Sa\u00fade de nosso Munic\u00edpio, compreendendo o per\u00edodo de 1\u00ba de janeiro de 2015 \u00e0 10 de outubro de 2016, tais como: empenhos, notas fiscais, NADS, Notas de Liquida\u00e7\u00e3o, pagamentos constando n\u00famero da conta corrente da empresa pagadora, pagamentos onde consta n\u00famero da conta da empresa recebedora, e ainda informe se o pagamento foi realizado atrav\u00e9s de confiss\u00e3o de d\u00edvida, que seja enviado Parecer Jur\u00eddico, bem como da Planilha de servi\u00e7os prestados e assinada pelo respons\u00e1vel de cada UBS e a Escala dos Profissionais que prestou servi\u00e7os na UPA.

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