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Câmara Municipal de Gravataí

Poder Legislativo do Município de Gravataí

Lei Ordinária Nº 4176/2020

Dados do Documento

  1. Data do Documento
    23/03/2020
  2. Autores
    Admin Legisoft
  3. Ementa
    Autoriza a alteração do PPA 2018-2021, da LDO e da LOA 2020, com a abertura de créditos especiais.
  4. Anexos

LEI N° 4176, DE 13 DE FEVEREIRO DE 2020.

 

Autoriza a alteração do PPA 2018-2021, da LDO e da LOA 2020 e a abertura de créditos especiais.

 

O PREFEITO MUNICIPAL DE GRAVATAÍ

FAÇO SABER, em cumprimento ao artigo 58, inciso IV, da Lei Orgânica Municipal, que a Câmara Municipal aprovou e eu sanciono e promulgo a seguinte Lei:

 

Art. 1º Fica o Poder Executivo Municipal autorizado a abrir crédito especial, nas seguintes dotações orçamentárias, nos limites indicados:           

Câmara Municipal de Vereadores

 

 

01.001.33904000000-0001.0031.0001.2000–serviços de tecnologia da informação e comunicação - PJ

(fonte 0001)                                                                                                                                                                     R$ 400.000,00


Gabinete do Prefeito - GP

02.001.33901400000-0004.0122.0002.2001–Diárias - civil (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33903000000-0004.0122.0002.2001–Material de consumo (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33903200000-0004.0122.0002.2001–Material, bem ou serviço para distribuição gratuita

(fonte 0001)                                                                                                                                                                     R$ 10,00

02.001.33903300000-0004.0122.0002.2001–Passagens e despesas com locomoção (fonte 0001)
    
                                                                                                                                                                                        R$ 10,00

02.001.33903600000-0004.0122.0002.2001–Outros serviços de terceiros - pessoa física (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33903700000-0004.0122.0002.2001–Locação de mão-de-obra (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33903900000-0004.0122.0002.2001–Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                         R$ 10,00

02.001.33904000000-0004.0122.0002.2001–Serviços de tecnologia da informação e comunicação - PJ (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33909200000-0004.0122.0002.2001–Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.44905200000-0004.0122.0002.2001–Equipamentos e material permanente (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33903900000-0004.0122.0002.2299–Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33909200000-0004.0122.0002.2299–Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33904000000-0004.0122.0002.2299–Serviços de tecnologia da informação e comunicação - PJ (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33209300000-0028.0846.0000.0004–Indenizações e restituições (fonte 0001)

                                                                                                                                                                                        R$ 10,00

02.001.33309300000-0028.0846.0000.0004– Indenizações e restituições (fonte 0001)

                                                                                                                                                                                        R$ 10,00

TOTAL GP                                                                                                                                                                       R$ 150,00

 

 

Sec. Mun. de Governança Comunitaria - SGCOM

03.001.33903900000-0004.0122.0002.2002–Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                        R$ 70.000,00

03.001.33904000000-0004.0122.0002.2002–Serviços de tecnologia da informação e comunicação - PJ (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33901400000-0004.0122.0002.2002–Diárias - civil (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33909200000-0004.0122.0002.2002–Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                         R$ 10,00

03.001.33903600000-0004.0122.0002.2002–Outros serviços de terceiros - pessoa física (fonte 0001)

                                                                                                                                                                                          R$ 10,00

03.001.33903700000-0004.0122.0002.2002– Locação de mão-de-obra (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33903300000-0004.0122.0002.2002–Passagens e despesas com locomoção (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33903000000-0004.0122.0002.2002– Material de consumo (fonte 0001)

                                                                                                                                                                                        R$ 750,00

03.001.44905200000-0004.0122.0002.2002– Equipamentos e material permanente (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.44909200000-0004.0122.0002.2002– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33904700000-0004.0122.0002.2002– Obrigações tributárias e contributivas (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.44903900000-0024.0131.0002.2204– Outros servicos de terceiros- pessoa juridica (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33909200000-0024.0131.0002.2204– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33901400000-0024.0131.0002.2204– Diárias - civil (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33903300000-0024.0131.0002.2204– Passagens e despesas com locomoção (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33903000000-0024.0131.0002.2204– Material de consumo (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33903700000-0024.0131.0002.2204– Locação de mão-de-obra (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.44905200000-0024.0131.0002.2204– Equipamentos e material permanente (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33504300000-0028.0846.0000.0028– Subvencoes sociais (fonte 0001)

                                                                                                                                                                                        R$ 226.700,00

03.001.33509200000-0028.0846.0000.0028– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                        R$ 10,00

03.001.33909200000-0024.0131.0002.2283– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                    R$ 200.000,00

TOTAL SGCOM                                                                                                                                                         R$ 497.620,00

Secretaria Municipal de Administração, Modernização e Transparência – SMAT


04.001.33903900000-0004.0122.0002.2004– Outros serviços de terceiros - pessoa jurídica (fonte 001)  

                                                                                                                                                                                        R$ 10,00

04.001.33913900000-0004.0122.0002.2004– Outros servicos de terceiros-pessoa juridica –

operações intra-orçamentarias (fonte 001)  

                                                                                                                                                                                        R$ 10,00

04.001.33919300000-0004.0122.0002.2004– Indenizações e restituições (fonte 001)  

                                                                                                                                                                                        R$ 10,00

04.001.44909200000-0004.0122.0002.2004– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 10,00

04.001.33919200000-0004.0122.0002.2004– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 7.000,00

04.001.33903700000-0004.0122.0002.2025– Locação de mão-de-obra (fonte 001)  

                                                                                                                                                                                        R$ 10,00

                                                                                                                                                                                        TOTAL SMAT R$ 7.050,00

Procuradoria Geral do Municipio – PGM

05.001.33903000000-0004.0122.0002.2006– Material de consumo (fonte 001)  

                                                                                                                                                                                         R$ 10,00

05.001.33903500000-0004.0122.0002.2006– Servicos de consultoria (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.33903600000-0004.0122.0002.2006– Outros serviços de terceiros - pessoa física (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.33909200000-0004.0122.0002.2006– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.44905200000-0004.0122.0002.2006– Equipamentos e material permanente (fonte 001)   

                                                                                                                                                                                        R$ 10,00

05.001.44909200000-0004.0122.0002.2006– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.32902100000-0028.0846.0000.0001– Juros sobre a dívida por contrato (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.33906700000-0028.0846.0000.0001– Depósitos compulsórios (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.44909100000-0028.0846.0000.0001– Sentencas judiciais (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.44909200000-0028.0846.0000.0001– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.46909200000-0028.0846.0000.0001– Despesas de exercicios anteriores (fonte 001)  

                                                                                                                                                                                        R$ 10,00

05.001.46909300000-0028.0846.0000.0001– Indenizacoes e restituições (fonte 001)  

                                                                                                                                                                                        R$ 10,00

                                                                                                                                                                                        TOTAL PGM R$ 120,00

Sec. Mun. de Desenvolvimento Urbano - SMDUR

06.001.33903900000-0004.0122.0002.2007– Outros serviços de terceiros - pessoa jurídica (fonte 001)  

                                                                                                                                                                                        R$ 10,00

06.001.33909200000-0004.0122.0002.2288– Despesas de exercicios anteriores (fonte 1240)  

                                                                                                                                                                                        R$ 10.000,00

06.001.44904000000-0004.0122.0002.2288– Serviços de tecnologia da informação e comunicação - PJ (fonte 1240)  

                                                                                                                                                                                        R$ 100.000,00

                                                                                                                                                                                        TOTAL SMDUR R$ 110.010,00


Secretaria Municipal da Fazenda - SMF

07.001.3290210000-0028.0843.0000.0077– Juros sobre a dívida por contrato (fonte 0001)  

                                                                                                                                                                                                R$ 200.000,00

07.001.4690710000-0028.0843.0000.0077– Principal da dívida contratual resgatado (fonte 0001)

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMF R$ 200.010,00

Sec. Munic. de Obras Públicas – SMOP

09.001.44909200000-0015.0451.0118.1125– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                                R$ 280.000,00

09.001.33903300000-0015.0451.0118.1125– Passagens e despesas com locomoção (fonte 0001)

                                                                                                                                                                                                R$ 1.000,00

09.001.33903900000-0015.0451.0118.1127– Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                                R$ 10,00

09.001.33909200000-0015.0451.0118.1127– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMOP R$ 281.020,00


Secretaria Municipal de Servicos Urbanos – SMSU

10.001.44903900000-0004.0122.0002.2014– Obras e instalações (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44903000000-0015.0452.0108.1100– Material de consumo (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905100000-0015.0452.0108.1100– Obras e instalações (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905200000-0015.0452.0108.1100– Equipamentos e material permanente (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903700000-0015.0452.0108.2040– Locação de mão-de-obra (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903900000-0015.0452.0108.2040– Outros serviços de terceiros - pessoa jurídica (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33909200000-0015.0452.0108.2040– Despesas de exercicios anteriores (fonte 001) 

                                                                                                                                                                                                 R$ 10,00

10.001.44909200000-0015.0452.0113.1186– Despesas de exercicios anteriores (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905100000-0015.0452.0113.1186– Obras e instalações (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903000000-0015.0452.0113.2259– Material de consumo (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903600000-0015.0452.0113.2259– Outros serviços de terceiros - pessoa física (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905100000-0015.0452.0113.2259– Obras e instalações (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905100000-0015.0452.0132.1152– Obras e instalações (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44906100000-0015.0452.0132.1152– Aquisição de imóveis (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903000000-0015.0452.0132.2039– Material de consumo (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903700000-0015.0452.0132.2039– Locação de mão-de-obra (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33909200000-0015.0452.0132.2039– Despesas de exercícios anteriores (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903700000-0015.0452.0135.2042– Locação de mão-de-obra (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.33903700000-0015.0813.0134.2041– Locação de mão-de-obra (fonte 001) 

                                                                                                                                                                                                R$ 10,00

10.001.44905200000-0015.0813.0134.2041– Equipamentos e material permanente (fonte 001)

                                                                                                                                                                                                R$ 10,00

10.001.44905100000-0018.0451.0113.1030– Obras e instalações (fonte 001)

                                                                                                                                                                                                R$ 50.000,00

                                                                                                                                                                                                TOTAL SMSU R$ 50.200,00

Secretaria Municipal da Saude - SMS

13.001.44905100000-0010.0301.0177.2307– Obras e instalações (fonte 4500) 

                                                                                                                                                                                                R$ 500,00

13.001.44905200000-0010.0301.0177.2307– Equipamentos e material permanente (fonte 4500) 

                                                                                                                                                                                                R$ 500,00

13.001.44905200000-0010.0305.0179.2336– Equipamentos e material permanente (fonte 4502) 

                                                                                                                                                                                                R$ 500,00

13.001.44905200000-0010.0306.0178.2338– Equipamentos e material permanente (fonte 4504) 

                                                                                                                                                                                                R$ 500,00

13.001.33209300000-0028.00846.0000.0073– Indenizações e restituições (fonte 4500) 

                                                                                                                                                                                                R$ 500,00

13.001.33209300000-0028.00846.0000.0073– Indenizações e restituições (fonte 4505) 

                                                                                                                                                                                                R$ 100,00

                                                                                                                                                                                                TOTAL SMS R$ 2.600,00


Sec. Munic. p Assuntos Segurança Publica – SMASP

21.001.33903000000-0006.0122.0002.2260– Material de consumo (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.33903300000-0006.0122.0002.2260– Passagens e despesas com locomoção (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.3390370000-0006.0122.0002.2260–  Locação de mão-de-obra (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.3390390000-0006.0122.0002.2260– Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.3390400000-0006.0122.0002.2260– Serviços de tecnologia da informação e comunicação - PJ (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.3390920000-0006.0122.0002.2260– Despesas de exercicios anteriores (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.4490510000-0006.0122.0002.2260– Obras e instalações (fonte 0001)

                                                                                                                                                                                                R$ 10,00

21.001.4490520000-0006.0122.0002.2260– Equipamentos e material permanente (fonte 0001)

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMASP R$ 80,00

                                                                                                                                                                                                TOTAL R$ 1.548.860,00

Art. 2º Como recurso ao crédito especial autorizado a abrir pelo artigo 1º, vinculadas às fontes de recursos nº 0001, 1240, 4500, 4502, 4504 e 4505, ficam reduzidas as seguintes dotações orçamentárias, nos limites indicados: 

Câmara Municipal de Vereadores.

01.001.33903900000-0001.0031.0001.2000– Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                                R$ 400.000,00

Gabinete do Prefeito – GP

02.001.31911300000-0028.0846.0000.0048–Obrigações patronais (fonte 0001)

                                                                                                                                                                                                R$ 150,00

Sec. Mun. de Governança Comunitária – SGCOM


03.001.33903900000-0024.0131.0002.2204– Outros serviços de terceiros - pessoa jurídica (fonte 001)  

                                                                                                                                                                                                R$ 299.110,00

03.001.33903900000-0024.0131.0002.2204– Outros serviços de terceiros - pessoa jurídica (fonte 001)  

                                                                                                                                                                                                R$ 200.000,00

                                                                                                                                                                                                TOTAL SGCOM R$ 497.620,00

Secretaria Municipal de Administração, Modernização e Transparência – SMAT

04.001.33901400000-0004.0122.0106.1090– Diárias – civil (fonte 001)  

                                                                                                                                                                                                R$ 10,00

04.001.33903900000-0004.0122.0106.1090– Outros serviços de terceiros – pessoa jurídica (fonte 001)  

                                                                                                                                                                                                R$ 10,00

04.001.44905200000-0004.0122.0106.1090– Equipamentos e material permanente (fonte 001)  

                                                                                                                                                                                                R$ 10,00

04.001.33903000000-0004.0122.0106.1090– Material de consumo (fonte 001)  

                                                                                                                                                                                                R$ 10,00

04.001.33903300000-0004.0122.0106.1090– Passagens e despesas com locomoção (fonte 001)  

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMAT R$ 50,00

Secretaria Municipal de Educacao - SMED

11.010.44905100000-0012.0361.0118.1338– Obras e instalações (fonte 0001)  

                                                                                                                                                                                                R$ 7.000,00

Sec. Mun. de Desenvolvimento Urbano - SMDUR

06.001.44905200000-0004.0122.0002.2288– Equipamentos e material permanente (fonte 1240)  

                                                                                                                                                                                                R$ 110.000,00

06.001.44903900000-0004.0122.0002.2007– Outros serviços de terceiros - pessoa jurídica (fonte 001)  

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMDUR R$ 110.010,00

Secretaria Municipal da Fazenda – SMF

07.001.46907100000-0028.0843.0000.0082– Principal da dívida contratual resgatado (fonte 0001)

                                                                                                                                                                                                R$ 200.000,00

07.001.32902100000-0028.0843.0000.0013– Juros sobre a dívida por contrato (fonte 0001)  

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMF R$ 200.010,00

Sec. Munic. de Obras Públicas – SMOP

09.001.44905100000-0015.0451.0118.1125– Obras e instalações (fonte 0001)  

                                                                                                                                                                                                R$ 281.020,00

Secretaria Municipal da Saude - SMS

13.001.33903900000-0010.0301.0177.2307– Outros serviços de terceiros - pessoa jurídica (fonte 4500) 

                                                                                                                                                                                                R$ 1.500,00

13.001.33903600000-0010.0305.0179.2336– Outros serviços de terceiros - pessoa física (fonte 4502) 

                                                                                                                                                                                                R$ 500,00

13.001.33903000000-0010.030.0178.2338– Material de consumo (fonte 4504) 

                                                                                                                                                                                                R$ 500,00

13.001.44905200000-0010.0301.0177.1257– Equipamentos e material permanente (fonte 4505) 

                                                                                                                                                                                                R$ 100,00

                                                                                                                                                                                                TOTAL SMS R$ 2.600,00

Secretaria Municipal de Servicos Urbanos – SMSU

10.001.33903900000-0015.0452.0135.2042 - Outros serviços de terceiros - pessoa jurídica (fonte 0001)

                                                                                                                                                                                                R$ 50.200,00

Procuradoria Geral do Municipio - PGM

05.001.33909100000-0028.0846.0000.0001 - Sentencas judiciais (fonte 0001)

                                                                                                                                                                                                R$ 120,00

Sec. Munic. p Assuntos Segurança Publica – SMASP

21.001.44905200000-0006.0181.0108.1097– Equipamentos e material permanente (fonte 0001)

                                                                                                                                                                                                R$ 80,00

                                                                                                                                                                                                TOTA GERAL R$ 1.548.860,00

Art. 3º Fica o Poder Executivo Municipal autorizado a incluir no PPA 2018-2021, LDO 2020 e na LOA 2020 a Ação n° 1358 – Revitalização e acessibilidade de passeios públicos, funcional programática 09.001.0015.0451.0118.

Art. 4º Fica o Poder Executivo Municipal autorizado a abrir crédito especial, na seguinte dotação orçamentária, no limite indicado:           

Sec. Munic. de Obras Públicas - SMOP


09.001.44905100000-0015.0451.0118.1358– Obras e instalações (fonte 1314)  

                                                                                                                                                                                                R$ 4.733.546,81

Art. 5º Como recurso ao crédito especial autorizado a abrir pelo artigo 4º, vinculada à fonte de recurso nº 1314, fica reduzida a seguinte dotação orçamentária, no limite indicado: 

Sec. Munic. de Obras Públicas - SMOP

09.001.44905100000-0015.0451.0118.1125– Obras e instalações (fonte 1314)  

                                                                                                                                                                                                R$ 4.733.546,81

Art. 6º Fica o Poder Executivo Municipal autorizado a incluir no PPA 2018-2021, LDO 2020 e na LOA 2020 a Ação (Atividade) n° 2370 – Manutenção e Gestão da Central de Comercialização Agrícola, funcional programática 14.001.0020.0605.0102.

Art. 7º Fica o Poder Executivo Municipal autorizado a abrir crédito especial, na seguinte dotação orçamentária, no limite indicado:     

Secretaria Municipal da Agricultura e Abast - SMAA

14.001.33604500000-0020.0605.0102.2370– Subvenções econômicas (fonte 0001)  

                                                                                                                                                                                                R$ 10,00

14.001.33903000000-0020.0605.0102.2370– Material de consumo (fonte 0001)  

                                                                                                                                                                                                R$ 10,00

14.001.33903900000-0020.0605.0102.2370– Outros serviços de terceiros - pessoa jurídica (fonte 0001)  

                                                                                                                                                                                                R$ 70.000,00

14.001.44905200000-0020.0605.0102.2370– Equipamentos e material permanente (fonte 0001)  

                                                                                                                                                                                                R$ 10,00

14.001.33909200000-0020.0605.0102.2370– Despesas de exercicios anteriores (fonte 0001)  

                                                                                                                                                                                                R$ 10,00

                                                                                                                                                                                                TOTAL SMAA R$ 70.400,00

Art. 8º Como recurso ao crédito especial autorizado a abrir pelo artigo 7º, vinculado à fonte de recurso nº 0001, fica reduzida a seguinte dotação orçamentária, no limite indicado: 

Secretaria Municipal da Agricultura e Abast - SMAA
 

14.001.44909200000-0020.0606.0102.1081– Despesas de exercicios anteriores (fonte 0001)  

                                                                                                                                                                                                R$ 70.400,00

Art. 9º Esta Lei entrará em vigor na data de sua publicação.

 

PREFEITURA MUNICIPAL, em Gravataí, 13 de fevereiro de 2020.

 

 

MARCO ALBA

Prefeito Municipal

 

 

Registre-se e publique-se.

 

 

NARA BEATRIZ MENDES,

Secretária Municipal da Administração,

Modernização e Transparência.

Movimentações

Finalizado
23 Mar 2020 13:41
Elaborado
Ínicio