Ementa ABRE CRÉDITO SUPLEMENTAR NO VALOR TOTAL DE: R$ 6.500,00 (SEIS MIL QUINHENTOS REAIS), PARA OS FINS QUE SE ESPECIFICA E DÁ 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

2.008 - Manutenção das Atividades da Defesa Civil

       33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                            5.000,00

Fonte: 100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

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

2.020 - Contribuição para o PASEP

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                            1.000,00

Fonte: 108

       33904700000 - OBRIGAÇÕES TRIBUTÁRIAS E CONTRIBUTIVAS                                                                                                                                                                                               500,00

Fonte: 116

   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,

02004 - PREFEITO

2.001 - Manutenção das Atividades Administrativas do Gabinete e Assessorias

        33903900000 - OUTROS SERVIÇOS DE TERCEIROS -PESSOA JURÍDICA                                                                                                                                                                           5.000,00

                                                                                                                                                                                    Fonte:  100

   Total do Projeto/Atividade                                                                                                                                                                               5.000,00

Total da Unidade                                                                                                                                                                                                 5.000,00

02022 - Secretaria Municipal de Viação e Transportes – SEVIT;

2.138 - Manutenção/Conservação de Pontes, Mata Burros e Estradas Vicinais

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                             500,00

                                                                                                                                                                                    Fonte:  116

   Total do Projeto/Atividade                                                                                                                                                                                  500,00

Total da Unidade                                                                                                                                                                                                    500,00

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

2.154 - Aquisicao de Kits de Irrigaçao por Gotejamento

         33903000000 - MATERIAL DE CONSUMO                                                                                                                                                                                                                                         1.000,00

                                                                                                                                                                                    Fonte:  108

   Total do Projeto/Atividade                                                                                                                                                                               1.000,00

Total da Unidade                                                                                                                                                                                                 1.000,00

Artigo 3o. - Revogada as disposições em contrário , o presente decreto entra em vigor na data se sua publicação.

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