{"id":27469,"date":"2021-08-31T11:22:52","date_gmt":"2021-08-31T14:22:52","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=27469"},"modified":"2023-04-27T11:24:15","modified_gmt":"2023-04-27T14:24:15","slug":"decreto-municipal-n-019-2021-gp-abre-credito-suplementar-no-valor-de-r-3-458-25330-para-os-fins-que-se-especifica-e-da-outras-providencias","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/decreto-municipal-n-019-2021-gp-abre-credito-suplementar-no-valor-de-r-3-458-25330-para-os-fins-que-se-especifica-e-da-outras-providencias\/","title":{"rendered":"DECRETO MUNICIPAL N\u00b0 019\/2021 – GP – Abre cr\u00e9dito suplementar no valor de r$ 3.458.253,30, para os fins que se espec\u00edfica e d\u00e1 outras provid\u00eancias."},"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\u00b0 019\/2021 – GP<\/p>\n

<\/div>\n

Abre cr\u00e9dito suplementar no valor de r$ 3.458.253,30, para os fins que se espec\u00edfica e d\u00e1 outras provid\u00eancias<\/i>.<\/p>\n

 <\/p>\n

O PREFEITO CONSTITUCIONAL DO MUNIC\u00cdPIO DE LAJES\/RN<\/b>, no uso das atribui\u00e7\u00f5es que lhes s\u00e3o conferidas pela Lei Org\u00e2nica Municipal;<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00b0 –<\/b>\u00a0Fica aberto, no corrente exerc\u00edcio, Cr\u00e9dito Suplementar no valor de R$ 3.458.253,30 (tr\u00eas milh\u00f5es, quatrocentos e cinquenta e oito mil, duzentos e cinquenta e tr\u00eas reais e trinta centavos) \u00e0s dota\u00e7\u00f5es especificadas no Anexo I deste Decreto.<\/p>\n

Art. 2\u00b0 –<\/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

 <\/p>\n

Art. 3\u00b0 –<\/b>\u00a0Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o retroagindo seus efeitos legais a data de 01 de janeiro de 2021, revogadas as disposi\u00e7\u00f5es contr\u00e1rias.<\/p>\n

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, em 31 de agosto de 2021.<\/b><\/p>\n

 <\/p>\n

ANEXO I<\/b><\/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
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>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.458.253,30<\/b><\/td>\n<\/tr>\n
01 .001 CAMARA MUNICIPAL DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n17.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2001 MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n17.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n10010000<\/td>\n0001<\/td>\n17.500,00<\/td>\n<\/tr>\n
02 .001 SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n15.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n10010000<\/td>\n0001<\/td>\n12.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n3.150,00<\/td>\n<\/tr>\n
02 .002 SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n420.959,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTENCAO DA SECRETARIA DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n420.959,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n10010000<\/td>\n0001<\/td>\n12.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n49.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n9.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n10010000<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n164.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n10010000<\/td>\n0001<\/td>\n160.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n459,00<\/td>\n<\/tr>\n
02 .004 SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n290.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n65.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15100000<\/td>\n0001<\/td>\n65.000,00<\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTENCAO DA SEC DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n205.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n10010000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n10010000<\/td>\n0001<\/td>\n89.300,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n96.000,00<\/td>\n<\/tr>\n
 <\/td>\n2167 REVITALIZACAO DE CANTEIROS E PRACAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15300000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n320.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTENCAO DA SECRETARIA DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n320.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n11110000<\/td>\n0001<\/td>\n320.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n289.725,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SEC. DE AGRICULTURA E MEIO AMBIENTE0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n261.099,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n92.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n10010000<\/td>\n0001<\/td>\n82.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n65.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n3.099,19<\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n28.626,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n15300000<\/td>\n0001<\/td>\n28.626,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n23.471,93<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n23.471,93<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n6.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n10010000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n1.271,93<\/td>\n<\/tr>\n
02 .010 SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n79.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n10010000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SEC DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n59.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n54.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.002.147,18<\/b><\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n480.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n480.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n775.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n12140000<\/td>\n0001<\/td>\n775.200,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n646.947,18<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12110000<\/td>\n0001<\/td>\n85.013,88<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n12110000<\/td>\n0001<\/td>\n323.033,30<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n238.900,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.458.253,30<\/b><\/td>\n<\/tr>\n
01 .001 CAMARA MUNICIPAL DE LAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n17.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2001 MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n17.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n17.500,00<\/td>\n<\/tr>\n
02 .001 SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n228.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1005 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.837,03<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n23.777,03<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n560,00<\/td>\n<\/tr>\n
 <\/td>\n2006 MANUTENCAO DE CONVENIO DE SEGURANCA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2017 MANUTENCAO DO CONSELHO TUTELAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n112.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n87.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n17.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2083 MANUTENCAO DO CONSELHO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2101 MANUTENCAO DO CONSELHO MUNICIPAL DE IDOSO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2102 MANUTENCAO DO CONSELHO MUNICIPAL DE CRIANCA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.162,97<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.162,97<\/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 – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2143 MANUTENCAO DA OUVIDORIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n2144 MANUTENCAO DO CONSELHO DE SEGURANCA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2181 MANUTENCAO DO CONSELHO DA MULHER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n2182 MANUTENCAO DO CONSELHO MUNICIPAL ANTIDROGAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
02 .002 SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n8.692,30<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTENCAO DA SECRETARIA DE ADMINISTRACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n459,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n459,00<\/td>\n<\/tr>\n
 <\/td>\n1011 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n <\/td>\n8.233,30<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n8.233,30<\/td>\n<\/tr>\n
02 .003 SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n389.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n225.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n175.000,00<\/td>\n<\/tr>\n
 <\/td>\n2073 MAN DA SEC DE TURISMO, DESEN ECONOMICO E MINERAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n39.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n4.000,00<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/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 – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2179 FESTIVAL GASTRONOMICO REGIONAL<\/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>\n10010000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n10010000<\/td>\n0001<\/td>\n6.000,00<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/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>\n10010000<\/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>\n144.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n74.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n9.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15100000<\/td>\n0001<\/td>\n65.000,00<\/td>\n<\/tr>\n
 <\/td>\n1029 SINALIZACAO DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n77,95<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n77,95<\/td>\n<\/tr>\n
 <\/td>\n1094 URBANIZACAO DO BAIRRO BOSQUE DAS PEDRAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15300000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTENCAO DA SEC DE OBRAS E SERVICOS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.447,51<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n2.057,21<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n390,30<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 PROGRAMA COLETA SELETIVA<\/b><\/td>\n <\/td>\n16.720,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n6.720,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n24.754,54<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n318,54<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n86,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n14.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
02 .005 SEC MUN DO TRABALHO HABITACAO E ASSISTENCIASOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2019 PROGRAMA PEIXE PARA O POVO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n2047 PROGRAMA DE TRANSPORTE DE FEIRANTES<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2173 PROMOCAO DE OPORTUNIDADES DE GERACAO DE EMPREGO E 0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2174 CAPACITACAO DE JOVENS PARA O MERCADO DE TRABALHO0<\/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>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2175 REALIZACAO DE ACOES DE EDUCACAO PROFISIONAL<\/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>\n10010000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n467.750,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1017 AQUISICAO DE EQUIPAMENTOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n15.150,00<\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTENCAO DA SECRETARIA DE EDUCACAO E CULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n34.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n11110000<\/td>\n0001<\/td>\n34.000,00<\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n11110000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 RESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n11110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n11110000<\/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>\n11110000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n11110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n11110000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n11110000<\/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>\n11110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n11110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n11110000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2146 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n11110000<\/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>\n11110000<\/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>\n11110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n155.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n11110000<\/td>\n0001<\/td>\n155.000,00<\/td>\n<\/tr>\n
 <\/td>\n2162 REALIZACAO DE FESTIVAIS POPULAR, CULTURAL, LITERAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n63.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n10010000<\/td>\n0001<\/td>\n6.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n23.300,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n196.725,19<\/b><\/td>\n<\/tr>\n
 <\/td>\n1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.966,20<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n10010000<\/td>\n0001<\/td>\n4.966,20<\/td>\n<\/tr>\n
 <\/td>\n1082 RECUPERACAO DE ESTRADAS VICINAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n108.626,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15300000<\/td>\n0001<\/td>\n108.626,00<\/td>\n<\/tr>\n
 <\/td>\n1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SEC. DE AGRICULTURA E MEIO AMBIENTE0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n24.282,99<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n676,77<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n10010000<\/td>\n0001<\/td>\n1.774,18<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n10010000<\/td>\n0001<\/td>\n232,04<\/td>\n<\/tr>\n
 <\/td>\n2124 AMPLIACAO DE ATENDIMENTO DO PROGRAMA SEGURO SAFRA0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2126 PROGRAMA DE ASSISTENCIA TECNICA AO PRODUTOR RURAL0<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2127 CRIACAO E MANUTENCAO DE VIVEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n2128 CAPACITACAO DO PRODUTOR RURAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.150,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n750,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n2129 IMPLANTACAO DO PLANO MUNICIPAL DE ARBORIZACAO<\/b><\/td>\n <\/td>\n1.250,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n1.250,00<\/td>\n<\/tr>\n
 <\/td>\n2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.950,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n750,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.200,00<\/td>\n<\/tr>\n
 <\/td>\n2132 CONVIVENCIA DAS CONDICOES CLIMATICAS ADVERSAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n750,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n750,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2183 PROGRAMA DE INSPECAO MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n5.900,00<\/td>\n<\/tr>\n
 <\/td>\n2186 PROGRAMA DE INCENTIVO A AVICULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n1008 INFRA-ESTRUTURA ADMINISTRATIVA<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n184.171,93<\/b><\/td>\n<\/tr>\n
 <\/td>\n1100 REFORMA DO GINASIO DE ESPORTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n22.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n10010000<\/td>\n0001<\/td>\n22.200,00<\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n114.701,93<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n46.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n10010000<\/td>\n0001<\/td>\n300,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n26.271,93<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n23.630,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n10010000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n2134 BRINCANDO E EDUCANDO NA RUA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2135 RODA VIDA NAS ARTES MARCIAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2136 BAIRRO EM ACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n2137 ESPORTE NOS 5 CANTOS<\/b><\/td>\n <\/td>\n <\/td>\n6.170,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n4.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.470,00<\/td>\n<\/tr>\n
 <\/td>\n2138 CAMINHADA ORIENTADA<\/b><\/td>\n <\/td>\n <\/td>\n5.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n2.100,00<\/td>\n<\/tr>\n
 <\/td>\n2139 BOLA ONDE MORA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n11.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n2140 ESPORTE SOLIDARIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
02 .010 SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n118.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n9.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n10010000<\/td>\n0001<\/td>\n5.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n10010000<\/td>\n0001<\/td>\n4.500,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SEC DE PLANEJAMENTO E FINANCAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n38.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n5.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2075 RESERVA DE CONTINGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n54.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n9.9.99.99 RESERVA DE CONTING\u00caNCIA<\/td>\n10010000<\/td>\n0001<\/td>\n54.000,00<\/td>\n<\/tr>\n
 <\/td>\n2145 REESTRUCAO FISCAL<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2189 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
02 .017 SECRETARIA MUNICIPAL DE COMUNICACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n27.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2071 MANUTENCAO DA SECRETARIA DE COMUNICACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n17.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2133 CERIMONIAL OFICIAL DO MUNICIPIO<\/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>\n10010000<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n4.500,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n36.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n36.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n10010000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n10010000<\/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>\n10010000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n10010000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.626.913,88<\/b><\/td>\n<\/tr>\n
 <\/td>\n1037 IMPLANTACAO DO CENTRO DE ESPECIALIDADES MEDICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n33.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n12110000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n12140000<\/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>\n12110000<\/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>\n12140000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n1061 AQUISICAO DE VEICULOS<\/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>\n12150000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n <\/td>\n <\/td>\n244.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12110000<\/td>\n0001<\/td>\n92.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12140000<\/td>\n0001<\/td>\n151.800,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n189.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n20.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12140000<\/td>\n0001<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n12110000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n134.113,88<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 RESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n12110000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n1.913,88<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12110000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n12110000<\/td>\n0001<\/td>\n200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12140000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n225.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n12140000<\/td>\n0001<\/td>\n225.000,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n29.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12140000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2081 PROGRAMA SAUDE NA ESCOLA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/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>\n12110000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12140000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n2107 NUCLEO DE APOIO A SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n132.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 RESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n12140000<\/td>\n0001<\/td>\n2.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n105.000,00<\/td>\n<\/tr>\n
 <\/td>\n2111 PROGRAMA DE MELHORIA DA ASSISTENCIA FARMACEUTICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n155.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 RESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/td>\n0001<\/td>\n25.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12140000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2114 PROGRAMA MAIS MEDICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12110000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n128.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12110000<\/td>\n0001<\/td>\n1.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12140000<\/td>\n0001<\/td>\n5.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12140000<\/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>\n12140000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n28.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12140000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n2148 IMPLANTACAO DO GRUPO SAUDAVELMENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12110000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2149 PLANEJAMENTO DAS ACOES OFERTADAS A POPULACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n12110000<\/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>\n12110000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2154 EXPANSAO DO PROGRAMA DE PROTESES NO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n19.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12110000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12140000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12110000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2156 ATUACAO DAS EQUIPES DE SAUDE BUCAL<\/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 P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n12110000<\/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>\n12110000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2157 FORMACAO DE GRUPOS DE TABAGISMO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n2160 IMPLANTACAO DA AURICULOTERAPIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n12110000<\/td>\n0001<\/td>\n600,00<\/td>\n<\/tr>\n
 <\/td>\n2188 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n12110000<\/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>\n12110000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JURIDICA<\/td>\n12110000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, em 31 de agosto de 2021.<\/b><\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO DECRETO MUNICIPAL N\u00b0 019\/2021 – GP Abre cr\u00e9dito suplementar no valor de r$ 3.458.253,30, para os fins que se espec\u00edfica e d\u00e1 outras provid\u00eancias.   O PREFEITO CONSTITUCIONAL DO MUNIC\u00cdPIO DE LAJES\/RN, no uso das atribui\u00e7\u00f5es que lhes s\u00e3o conferidas pela Lei 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