{"id":28546,"date":"2023-06-09T07:48:20","date_gmt":"2023-06-09T10:48:20","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28546"},"modified":"2023-06-13T07:50:32","modified_gmt":"2023-06-13T10:50:32","slug":"decreto-municipal-n-021-2023-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/decreto-municipal-n-021-2023-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"DECRETO MUNICIPAL N\u00b0 021\/2023 – Altera o \u201cQuadro de Detalhamento das Despesas – QDD\u201d da Unidade Or\u00e7ament\u00e1ria que especifica 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 021, 09 DE JUNHO DE 2023<\/p>\n

<\/div>\n

Altera o \u201cQuadro de Detalhamento das Despesas – QDD\u201d da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.<\/i><\/p>\n

 <\/p>\n

O PREFEITO CONSTITUCIONAL DO MUNICIPIO DE LAJES, ESTADO DO RIO GRANDE DO NORTE<\/b>, no uso de suas atribui\u00e7\u00f5es que lhes s\u00e3o conferidas pela ei Org\u00e2nica Municipal.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba –<\/b>\u00a0Remanejar o valor de R$ 5.042.860,21 (cinco milh\u00f5es, quarenta e dois mil, oitocentos e sessenta reais e vinte e um centavos) constante no QDD – Quadro de Detalhamento das Despesas aprovado desta prefeitura, para refor\u00e7o da dota\u00e7\u00e3o or\u00e7ament\u00e1ria especificada no Anexo I desta Portaria.<\/p>\n

Art. 2\u00ba –<\/b>\u00a0Constitui fonte de recursos para efetiva\u00e7\u00e3o do remanejamento de que trata o artigo anterior, a anula\u00e7\u00e3o de igual import\u00e2ncia da dota\u00e7\u00e3o or\u00e7ament\u00e1ria discriminada no Anexo II desta Portaria.<\/p>\n

Art. 3\u00ba –<\/b>\u00a0Esta Portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

.<\/p>\n

 <\/p>\n

Registre. Publique-se e cumpra-se.<\/p>\n

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, em 09 de junho de 2023<\/b>.<\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

ANEXO I<\/u><\/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
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>\n5.042.860,21<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n75.000,00<\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A P\u00daBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n240.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2073 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n55.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n298.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n200.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n98.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n98.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.656.050,21<\/b><\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001001<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n570.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n570.000,00<\/td>\n<\/tr>\n
 <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.296.050,21<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n600.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n257.050,21<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n379.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/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 \u2013 PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n600.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n600.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n305.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n155.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n95.400,00<\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n70.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n70.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n43.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n28.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n28.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n77.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n77.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n77.900,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n968.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n390.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n390.500,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n269.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n269.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n159.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n94.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n65.100,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n103.910,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n62.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16600000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n41.910,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16600000<\/td>\n0001<\/td>\n41.910,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n5.042.860,21<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/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>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2017 MANUTENCAO DO CONSELHO TUTELAR<\/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 \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 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 \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/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
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A P\u00daBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n90.000,00<\/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>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1020 IMPLANTACAO DO CENTRO DE ARTESANATO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n15.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n1093 AQUISICAO DE INSTRUMENTOS MUSICAIS<\/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>\n17000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n298.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n200.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n98.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n98.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.656.050,21<\/b><\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001001<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
 <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n229.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n216.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.397.050,21<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15400000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15400000<\/td>\n0001<\/td>\n1.247.050,21<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n600.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15400000<\/td>\n0001<\/td>\n300.000,00<\/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>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n240.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n305.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n256.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/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>\n91.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n139.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n1.700,00<\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n49.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n17040000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n70.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n70.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/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>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n43.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n43.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n28.000,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n77.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n77.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n18.900,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/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>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n35.000,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n968.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1037 IMPLANTACAO DO CENTRO DE ESPECIALIDADES MEDICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n390.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17000000<\/td>\n0001<\/td>\n390.500,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n269.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n180.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n16000000<\/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>\n16000000<\/td>\n0001<\/td>\n29.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n33.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n120.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n66.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n16000000<\/td>\n0001<\/td>\n11.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n39.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n19.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2154 EXPANSAO DO PROGRAMA DE PROTESES NO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n67.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16000000<\/td>\n0001<\/td>\n67.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n103.910,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n62.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n16600000<\/td>\n0001<\/td>\n40.000,00<\/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>\n16600000<\/td>\n0001<\/td>\n22.000,00<\/td>\n<\/tr>\n
 <\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n41.910,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n41.910,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Registre. Publique-se e cumpra-se.<\/p>\n

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, em 09 de junho de 2023<\/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 021, 09 DE JUNHO DE 2023 Altera o \u201cQuadro de Detalhamento das Despesas – QDD\u201d da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.   O PREFEITO CONSTITUCIONAL DO MUNICIPIO DE LAJES, ESTADO DO RIO GRANDE DO NORTE, no 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