{"id":25509,"date":"2022-02-21T10:57:51","date_gmt":"2022-02-21T13:57:51","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=25509"},"modified":"2023-03-01T10:59:21","modified_gmt":"2023-03-01T13:59:21","slug":"decreto-municipal-no-008-2022-gp-abre-credito-suplementar-no-valor-de-r-7-433-20468-para-os-fins-que-especifica-e-da-outras-providencias","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/decreto-municipal-no-008-2022-gp-abre-credito-suplementar-no-valor-de-r-7-433-20468-para-os-fins-que-especifica-e-da-outras-providencias\/","title":{"rendered":"DECRETO MUNICIPAL N\u00ba 008\/2022 – GP – \u201cAbre Cr\u00e9dito Suplementar no valor de R$ 7.433.204,68, para os fins que especifica e d\u00e1 outras provid\u00eancias.\u201d"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

DECRETO MUNICIPAL N\u00ba 008\/2022 – GP<\/p>\n

<\/div>\n

\u201cAbre Cr\u00e9dito Suplementar no valor de R$ 7.433.204,68, para os fins que especifica e d\u00e1 outras provid\u00eancias.\u201d<\/p>\n

 <\/p>\n

O PREFEITO CONSTITUCIONAL DO MUNIC\u00cdPIO DE LAJES\/RN<\/b>, no uso de suas atribui\u00e7\u00f5es legais;<\/p>\n

 <\/p>\n

DECRETA:<\/b><\/p>\n

Art. 1\u00ba –<\/b>\u00a0Fica aberto, no corrente exerc\u00edcio, Cr\u00e9dito Suplementar no valor de R$ 7.433.204,68 (sete milh\u00f5es, quatrocentos e trinta e tr\u00eas mil, duzentos e quatro reais e sessenta e oito centavos), \u00e0s dota\u00e7\u00f5es especificadas no Anexo I deste Decreto.<\/p>\n

Art. 2\u00ba –<\/b>\u00a0Constitui fonte de recursos para fazer face ao cr\u00e9dito de que trata o artigo anterior, a anula\u00e7\u00e3o, em igual valor, das dota\u00e7\u00f5es or\u00e7ament\u00e1rias discriminadas no Anexo II deste Decreto.<\/p>\n

Art. 3\u00ba –<\/b>\u00a0Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio. Tornando seus efeitos retroativos.<\/p>\n

 <\/p>\n

Registra-se, publica-se e cumpra-se,<\/p>\n

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, em 21 de fevereiro de 2022.<\/b><\/p>\n

 <\/p>\n

FELIPE FERREIRA DE MENEZES ARA\u00daJO<\/i><\/b><\/p>\n

Prefeito Municipal<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Unidade Or\u00e7ament\u00e1ria<\/td>\nA\u00e7\u00e3o<\/td>\nNatureza<\/td>\nFonte<\/td>\nRegi\u00e3o<\/td>\nValor<\/td>\n<\/tr>\n
Anexo I (Acr\u00e9scimo)<\/b><\/td>\n7.433.204,68<\/b><\/td>\n<\/tr>\n
01 .001 CAMARA MUNICIPAL DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n300.232,03<\/b><\/td>\n<\/tr>\n
 <\/td>\n2001 MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n124.753,51<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n3.425,12<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n26.938,17<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n14.561,12<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n693,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n36.750,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n42.386,10<\/td>\n<\/tr>\n
 <\/td>\n1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n132.278,52<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n132.278,52<\/td>\n<\/tr>\n
 <\/td>\n2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n43.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n43.200,00<\/td>\n<\/tr>\n
02 .002 SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n467.295,48<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTENCAO DA SECRETARIA DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n363.295,48<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n135.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n128.295,48<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n93.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n2099 MONITORAMENTO ELETRONICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n104.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n104.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n246.013,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n246.013,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n246.013,00<\/td>\n<\/tr>\n
02 .004 SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.633.989,34<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n35.000,00<\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n94.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n94.300,00<\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTENCAO DA SEC DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n766.712,47<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n300.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n16.212,47<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n262.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n4.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n17510000<\/td>\n0001<\/td>\n158.000,00<\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n737.976,87<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n21.428,87<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n218.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n381.300,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n117.048,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n915.630,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n156.265,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n156.265,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n153.365,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n153.365,00<\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15400000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n2162 REALIZACAO DE FESTIVAIS POPULAR, CULTURAL, LITERAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n426.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n426.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n496.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n340.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n340.000,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SEC. DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n156.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n74.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n18.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n25.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n23.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n56.267,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n56.267,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n56.267,19<\/td>\n<\/tr>\n
02 .010 SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.077.445,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n558.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n558.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SEC DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n279.445,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n21.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n190.570,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n67.875,00<\/td>\n<\/tr>\n
 <\/td>\n2054 PARCELAMENTO DA DIVIDA – PREVILAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n240.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n240.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.067.832,64<\/b><\/td>\n<\/tr>\n
 <\/td>\n1061 AQUISICAO DE VEICULOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n460.878,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n330.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n130.878,00<\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n45.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15001002<\/td>\n0001<\/td>\n45.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.056.070,14<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n728.770,14<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n47.300,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15001002<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n155.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n356.884,50<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n230.884,50<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n16000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15001002<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n12.500,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n27.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n96.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n96.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n51.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n51.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16600000<\/td>\n0001<\/td>\n6.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n29.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n16600000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16600000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
05 .001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n120.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2087 ADMINISTRACAO DO REGIME PROPRIO DE PREVIDENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n18020000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n18020000<\/td>\n0001<\/td>\n35.000,00<\/td>\n<\/tr>\n
 <\/td>\n2088 BENEFICIOS ASSISTENCIAS AOS SEGURADOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n65.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.03 PENS\u00d5ES<\/td>\n18000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n18000000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n7.433.204,68<\/b><\/td>\n<\/tr>\n
01 .001 CAMARA MUNICIPAL DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n300.232,03<\/b><\/td>\n<\/tr>\n
 <\/td>\n2001 MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n183.546,89<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n36.248,92<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n35.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n880,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n48.816,67<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n6.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n32.421,30<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.46 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n780,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n1200 Aquisi\u00e7\u00e3o de Ve\u00edculo e\/ou Equipamento e Material Permanente<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n1201 Constru\u00e7\u00e3o, Amplia\u00e7\u00e3o e\/ou Reforma do Pr\u00e9dio da C\u00e2mara<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n94.979,73<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n94.979,73<\/td>\n<\/tr>\n
 <\/td>\n2200 Verba Indenizat\u00f3ria do Exerc\u00edcio Parlamentar<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.705,41<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n1.705,41<\/td>\n<\/tr>\n
02 .001 SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n14.199,31<\/b><\/td>\n<\/tr>\n
 <\/td>\n1005 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2141 MANUTENCAO DA DEFESA CIVIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2143 MANUTENCAO DA OUVIDORIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.699,31<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.699,31<\/td>\n<\/tr>\n
02 .002 SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n467.295,48<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTENCAO DA SECRETARIA DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n112.695,48<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n3.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n7.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n17500000<\/td>\n0001<\/td>\n25.736,52<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n27.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n11.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n1.058,96<\/td>\n<\/tr>\n
 <\/td>\n2105 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n73.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n73.150,00<\/td>\n<\/tr>\n
 <\/td>\n2120 REFORMA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2089 MODERNIZA\u00c7\u00c3O INSTITUCIONAL DOS ORG\u00c3OS P\u00daBLICOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2095 DISSEMINA\u00c7\u00c3O DA CULTURA DE QUALIFICA\u00c7\u00c3O DOS GASTOS P\u00daBLICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2099 MONITORAMENTO ELETRONICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.850,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n850,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n2100 IMPLANTA\u00c7AO DO CLUBE MUNICIPAL DOS SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n8.600,00<\/td>\n<\/tr>\n
 <\/td>\n2201 CRIA\u00c7\u00c3O DA GUARDA MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n80.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n38.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n32.000,00<\/td>\n<\/tr>\n
 <\/td>\n2202 MANUTEN\u00c7\u00c3O E PADRONIZA\u00c7\u00c3O DOS PONTOS DE TAXI E MOTO-TAXI MUNICIPAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n1018 AQUISI\u00c7\u00c3O DE VE\u00cdCULO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n82.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n82.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n246.013,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1020 IMPLANTACAO DO CENTRO DE ARTESANATO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n12.000,00<\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n79.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n43.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n15000000<\/td>\n0001<\/td>\n11.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n24.500,00<\/td>\n<\/tr>\n
 <\/td>\n2073 MAN DA SEC DE TURISMO, DESEN ECONOMICO E MINERAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.013,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n2.048,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n4.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.120,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.120,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n5.120,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.120,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n4.493,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n4.096,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n4.096,00<\/td>\n<\/tr>\n
 <\/td>\n2176 APOIO A EMPREENDIMENTOS VOLTADOS A MINERACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n2178 CAPACITACAO PROFISSIONAL LOCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n1006 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
02 .004 SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.633.989,34<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n363.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n360.000,00<\/td>\n<\/tr>\n
 <\/td>\n1024 EXPANSAO E MODERNIZA\u00c7\u00c3O DA REDE ELETRICA URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n158.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17510000<\/td>\n0001<\/td>\n158.000,00<\/td>\n<\/tr>\n
 <\/td>\n1029 SINALIZACAO DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTENCAO DA SEC DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n350.554,28<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n226.451,11<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n91.278,25<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n21.254,28<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n9.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n1.870,64<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n281.387,06<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n38.641,34<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n53.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n189.745,72<\/td>\n<\/tr>\n
 <\/td>\n2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n41.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n23.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n143.548,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n123.548,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2070 CONSTRU\u00c7\u00c3O DO CENTRO DE VELORIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n80.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n2072 CONSTRU\u00c7\u00c3O NOVO CEMIT\u00c9RIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n80.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n2080 REFORMA DO MERCADO PUBLICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n80.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n2085 MANUTENCAO E REVITALIZACAO DA FEIRA LIVRE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n44.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n44.500,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n915.630,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1017 AQUISICAO DE EQUIPAMENTOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n1089 PROJETO ESCOLAS SUSTENT\u00c1VEIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15700000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n1091 AQUISICAO DE EQUIPAMENTOS LABORATORIAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15700000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n1093 AQUISICAO DE INSTRUMENTOS MUSICAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n45.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17000000<\/td>\n0001<\/td>\n45.000,00<\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTENCAO DA SECRETARIA DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n122.330,79<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n13.099,70<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15500000<\/td>\n0001<\/td>\n40.480,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n40.751,09<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15500000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n309.630,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n309.630,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n121.978,51<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15400000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15400000<\/td>\n0001<\/td>\n64.978,51<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15510000<\/td>\n0001<\/td>\n32.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.190,70<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n12.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001001<\/td>\n0001<\/td>\n11.190,70<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n24.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n38.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n2146 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15001001<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2162 REALIZACAO DE FESTIVAIS POPULAR, CULTURAL, LITERAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n44.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n496.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n340.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17010000<\/td>\n0001<\/td>\n340.000,00<\/td>\n<\/tr>\n
 <\/td>\n1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n9.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n9.900,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SEC. DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n97.750,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n49.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n5.450,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n5.500,00<\/td>\n<\/tr>\n
 <\/td>\n2124 AMPLIACAO DE ATENDIMENTO DO PROGRAMA SEGURO SAFRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n4.800,00<\/td>\n<\/tr>\n
 <\/td>\n2126 PROGRAMA DE ASSISTENCIA TECNICA AO PRODUTOR RURAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2127 CRIACAO E MANUTENCAO DE VIVEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.450,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n450,00<\/td>\n<\/tr>\n
 <\/td>\n2128 CAPACITACAO DO PRODUTOR RURAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n450,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2129 IMPLANTACAO DO PLANO MUNICIPAL DE ARBORIZACAO<\/b><\/td>\n <\/td>\n <\/td>\n1.450,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n1.450,00<\/td>\n<\/tr>\n
 <\/td>\n2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n950,00<\/td>\n<\/tr>\n
 <\/td>\n2183 PROGRAMA DE INSPECAO MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n11.450,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n8.450,00<\/td>\n<\/tr>\n
 <\/td>\n2186 PROGRAMA DE INCENTIVO A AVICULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n4.300,00<\/td>\n<\/tr>\n
 <\/td>\n1008 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n4.900,00<\/td>\n<\/tr>\n
 <\/td>\n2063 PROGRAMA CARRO PIPA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.200,00<\/td>\n<\/tr>\n
 <\/td>\n2064 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA FEIRA DO PRODUTOR LOCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2066 PROGRAMA DE INCENTIVO A PISCICULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2067 CRIA\u00c7\u00c3O DO CENTRO DA AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n400,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n56.267,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n56.267,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n56.267,19<\/td>\n<\/tr>\n
02 .010 SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n855.005,69<\/b><\/td>\n<\/tr>\n
 <\/td>\n1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n1058 PARCELAMENTO DA DIVIDA – CAERN<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n16.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n198.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n198.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SEC DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n220.935,69<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n2.875,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.142,78<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.604,64<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n155.875,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n11.438,27<\/td>\n<\/tr>\n
 <\/td>\n2075 RESERVA DE CONTINGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n9.9.99.99 A CLASSIFICAR<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n2145 REESTRUCAO FISCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2189 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n2054 PARCELAMENTO DA DIVIDA – PREVILAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n316.570,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n316.570,00<\/td>\n<\/tr>\n
02 .017 SECRETARIA MUNICIPAL DE COMUNICACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n170.240,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2071 MANUTENCAO DA SECRETARIA DE COMUNICACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n70.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2133 CERIMONIAL OFICIAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.240,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.560,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.072,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n4.608,00<\/td>\n<\/tr>\n
 <\/td>\n2040 COMUNICA\u00c7\u00c3O E PUBLICIDADE INSTITUCIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n38.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n38.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.067.832,64<\/b><\/td>\n<\/tr>\n
 <\/td>\n1037 IMPLANTACAO DO CENTRO DE ESPECIALIDADES MEDICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n68.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n1061 AQUISICAO DE VEICULOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n144.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n144.000,00<\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n119.439,76<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15001002<\/td>\n0001<\/td>\n119.439,76<\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.772,41<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n3.772,41<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n337.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n99.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n175.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n55.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n48.507,02<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15001002<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n15.006,62<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,40<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n716.101,21<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001002<\/td>\n0001<\/td>\n57.210,28<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n90,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n361.969,49<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n14.899,98<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n17.033,03<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n13.036,56<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n70.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15001002<\/td>\n0001<\/td>\n1.771,28<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n55.818,98<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n14.271,61<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n210.242,10<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n120.242,10<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n10.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2107 NUCLEO DE APOIO A SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.270,14<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n30.270,14<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n98.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n38.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n96.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n11.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n2154 EXPANSAO DO PROGRAMA DE PROTESES NO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n56.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n19.000,00<\/td>\n<\/tr>\n
 <\/td>\n2156 ATUACAO DAS EQUIPES DE SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n96.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n51.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n51.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n11.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n16600000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16600000<\/td>\n0001<\/td>\n1.600,00<\/td>\n<\/tr>\n
 <\/td>\n2078 ATENDIMENTO A BENEFICIOS EVENTUAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2096 INDICE DE GESTAO DESC BOLSA FAMILIA – IGDBF<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16600000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16600000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2097 INDICE DE GESTAO DESC SUAS – IGDSUAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16600000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
05 .001 FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n120.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2087 ADMINISTRACAO DO REGIME PROPRIO DE PREVIDENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n18020000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n18020000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n18020000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n18020000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2088 BENEFICIOS ASSISTENCIAS AOS SEGURADOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n65.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.05 OUTROS BENEF\u00cdCIOS PREVIDENCI\u00c1RIOS<\/td>\n18000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n18000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n18000000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/div>\n<\/div>\n
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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO DECRETO MUNICIPAL N\u00ba 008\/2022 – GP \u201cAbre Cr\u00e9dito Suplementar no valor de R$ 7.433.204,68, para os fins que especifica e d\u00e1 outras provid\u00eancias.\u201d   O PREFEITO CONSTITUCIONAL DO MUNIC\u00cdPIO DE LAJES\/RN, no uso de suas atribui\u00e7\u00f5es legais;   DECRETA: Art. 1\u00ba –\u00a0Fica 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