{"id":28548,"date":"2023-06-09T07:50:56","date_gmt":"2023-06-09T10:50:56","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=28548"},"modified":"2023-06-13T07:52:31","modified_gmt":"2023-06-13T10:52:31","slug":"decreto-municipal-n-022-2023-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-022-2023-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"DECRETO MUNICIPAL N\u00b0 022\/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 022, 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$ 4.178.941,88 (quatro milh\u00f5es, cento e setenta e oito mil, novecentos e quarenta e um reais e oitenta e oito 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\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>\n4.178.941,88<\/b><\/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>\n23.000,00<\/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>\n23.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n23.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n213.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/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>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/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>\n65.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n36.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2131 INCENTIVAR O DESENVOLVIMENTO DA CULTURA ECOLOGICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n58.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n58.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.479.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n723.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n163.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17040000<\/td>\n0001<\/td>\n560.000,00<\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n580.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n580.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n176.100,00<\/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>\n163.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n13.100,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n106.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n46.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n46.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n275.500,00<\/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>\n225.500,00<\/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>\n95.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n62.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/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
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/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>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n44.000,00<\/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>\n44.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS \u2013 CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.927.341,88<\/b><\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n573.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n140.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n433.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n402.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n400.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n192.276,08<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n26.276,08<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n166.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/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 \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15001002<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n120.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n216.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n216.000,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n18.365,80<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n18.365,80<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n85.000,00<\/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>\n85.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n104.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n104.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n60.500,00<\/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>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n4.000,00<\/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>\n19.500,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n4.178.941,88<\/b><\/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>\n23.000,00<\/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>\n23.000,00<\/b><\/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>\n23.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n213.000,00<\/b><\/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>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/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>\n50.000,00<\/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>\n3.000,00<\/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>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/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>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2177 FOMENTAR A INSTALACAO DE NOVAS FACCOES DO SEGMENTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2178 CAPACITACAO PROFISSIONAL LOCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n19.000,00<\/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>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n68.000,00<\/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>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.479.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n580.000,00<\/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>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n560.000,00<\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n222.000,00<\/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>\n190.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n32.000,00<\/td>\n<\/tr>\n
 <\/td>\n1024 EXPANSAO E MODERNIZA\u00c7\u00c3O DA REDE ELETRICA URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n163.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17510000<\/td>\n0001<\/td>\n163.000,00<\/td>\n<\/tr>\n
 <\/td>\n1029 SINALIZACAO DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/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>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n130.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n130.000,00<\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.100,00<\/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>\n13.100,00<\/td>\n<\/tr>\n
 <\/td>\n2167 URBANIZA\u00c7\u00c3O DE CANTEIROS E PRACAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n358.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n250.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17040000<\/td>\n0001<\/td>\n108.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n106.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n46.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15400000<\/td>\n0001<\/td>\n46.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001001<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n30.000,00<\/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>\n24.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n275.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1079 IMPLANTACAO DE ESTRUTURA IRRIGADA PARA PRODUTORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n1082 RECUPERACAO DE ESTRADAS VICINAIS<\/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>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n99.000,00<\/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>\n99.000,00<\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/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>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2124 AMPLIACAO DE ATENDIMENTO DO PROGRAMA SEGURO SAFRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n2063 PROGRAMA CARRO PIPA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n45.500,00<\/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>\n45.500,00<\/td>\n<\/tr>\n
 <\/td>\n2066 PROGRAMA DE INCENTIVO A PISCICULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17550000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n44.000,00<\/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>\n24.000,00<\/b><\/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>\n24.000,00<\/td>\n<\/tr>\n
 <\/td>\n2145 REESTRUCAO FISCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/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>\n20.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.927.341,88<\/b><\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n140.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n140.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n402.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n400.000,00<\/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>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n119.276,08<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/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>\n15001002<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n26.276,08<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n50.000,00<\/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>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n460.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001002<\/td>\n0001<\/td>\n160.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/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>\n60.000,00<\/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>\n16000000<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n220.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n16000000<\/td>\n0001<\/td>\n100.000,00<\/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>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n289.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n243.000,00<\/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>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/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>\n118.365,80<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n18.365,80<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/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>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2155 IMPLANTACAO DO CENTRO DE ESPECIALIDADES ODONTOLOGICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n53.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/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>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n85.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS \u2013 PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n45.000,00<\/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
 <\/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
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n104.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n104.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16600000<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS \u2013 PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n16600000<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS \u2013 PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n16600000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16600000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16650000<\/td>\n0001<\/td>\n6.000,00<\/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

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO DECRETO MUNICIPAL N\u00b0 022, 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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