Ementa Abre Crédito Suplementar no valor total de: R$ 116.600,00 (cento e dezesseis 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

01001 - CORPO LEGISLATIVO

2.141 - Manutencao das Atividades Administrativas

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          20.000,00

Fonte: 100

       33901400000 - DIÁRIAS -PESSOAL CIVIL                                                                                                                                                                                                                                          20.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             40.000,00

Total da Unidade                                                                                                                                                                                              40.000,00

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

2.018 - Pagamento de Juros e Amortização dos Serviços da Dívida Interna

       32902100000 - JUROS SOBRE A DÍVIDA POR CONTRATO                                                                                                                                                                                                          4.000,00

Fonte: 100

       46907100000 - PRINCIPAL DA DÍVIDA CONTRATUAL RESGATADO                                                                                                                                                                                 25.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             29.000,00

Total da Unidade                                                                                                                                                                                              29.000,00

02012 - Secretaria Municipal de Administração e Recursos Humanos – SEARH

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

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           4.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               4.000,00

Total da Unidade                                                                                                                                                                                                4.000,00

02015 - Secretaria Municipal de Saúde – SESA

2.043 - Manutenção das Atividades da Saúde Bucal Especializada - CEO

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                             2.300,00

Fonte: 155

2.054 - Manutenção do Programa de Assistencia Farmaceutica

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         10.400,00

Fonte: 155

   Total do Projeto/Atividade                                                                                                                                                                             10.400,00

Total da Unidade                                                                                                                                                                                              12.700,00

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

2.131 - Manutenção dos Serviços da Limpeza Pública

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           7.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               7.000,00

Total da Unidade                                                                                                                                                                                                7.000,00

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

2.109 - Manutenção das Atividades da Divisão de Agricultura

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                           2.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               2.000,00

2.117 - Feiras Livres, Feira de Agricultura Familiar, Hortas Comunitárias e Viveiro de Mudas

       33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                          21.900,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                             21.900,00

Total da Unidade                                                                                                                                                                                              23.900,00

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