{"id":30444,"date":"2023-09-21T15:06:48","date_gmt":"2023-09-21T18:06:48","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=30444"},"modified":"2023-09-22T15:10:14","modified_gmt":"2023-09-22T18:10:14","slug":"portaria-no-407-2023-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\/portaria-no-407-2023-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"PORTARIA N\u00ba 407\/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

PORTARIA N\u00ba 407, DE 21 DE SETEMBRO DE 2023<\/p>\n

<\/div>\n

\u201cAltera o \u201cQuadro de Detalhamento das Despesas – QDD\u201d da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.\u201d<\/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 Lei Org\u00e2nica Municipal;<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba –<\/b>\u00a0Remanejar o valor de R$ 4.861.479,45 (quatro milh\u00f5es, oitocentos e sessenta e um mil, quatrocentos e setenta e nove reais e quarenta e cinco 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 –\u00a0<\/b>Constitui 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 –\u00a0<\/b>Esta Portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, 21 de setembro 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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\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>\n4.861.479,45<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/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>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/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>\n10.000,00<\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICAM<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n305.720,00<\/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>\n282.580,00<\/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>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n73.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n144.080,00<\/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>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2099 MONITORAMENTO ELETRONICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n23.140,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n23.140,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n237.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n237.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n197.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n145.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n137.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n87.000,00<\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTEN\u00c7\u00c3O DA SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.024.337,60<\/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>\n106.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n15.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n15001001<\/td>\n0001<\/td>\n70.000,00<\/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>\n15001001<\/td>\n0001<\/td>\n800,00<\/td>\n<\/tr>\n
 <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.452.794,33<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n685.794,33<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n767.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n232.243,27<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n232.243,27<\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n173.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n173.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n91.084,00<\/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>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\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>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2124 AMPLIACAO DE ATENDIMENTO DO PROGRAMA SEGURO SAFRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.184,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n5.184,00<\/td>\n<\/tr>\n
 <\/td>\n2125 MANUTENCAO DE POCOS ARTESIANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n30.900,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n24.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n24.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n14.000,00<\/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>\n400,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/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>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n32.000,00<\/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>\n28.000,00<\/td>\n<\/tr>\n
02 .016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n182.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1045 CONSTRUCAO E MELHORIA HABITACIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n182.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17050000<\/td>\n0001<\/td>\n182.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.578.437,85<\/b><\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n201.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n201.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n929.632,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n82.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n57.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n16010000<\/td>\n0001<\/td>\n501.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n289.132,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n147.305,85<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n112.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n33.705,85<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n1.600,00<\/td>\n<\/tr>\n
 <\/td>\n2081 PROGRAMA SAUDE NA ESCOLA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n63.500,00<\/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>\n31.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n32.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n237.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n237.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n123.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n123.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n102.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n20.000,00<\/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>\n1.500,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n4.861.479,45<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n47.000,00<\/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>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/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>\n2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2101 MANUTENCAO DO CONSELHO MUNICIPAL DE IDOSO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n2102 MANUTENCAO DO CONSELHO MUNICIPAL DE CRIANCA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n2144 MANUTENCAO DO CONSELHO DE SEGURANCA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2174 MANUTEN\u00c7\u00c3O DO CONSELHO DO DESENVOLVIMENTO RURAL E SUSTENT\u00c1VEL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2181 MANUTENCAO DO CONSELHO DA MULHER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.350,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.150,00<\/td>\n<\/tr>\n
 <\/td>\n2182 MANUTENCAO DO CONSELHO MUNICIPAL ANTIDROGAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2090 MANUTEN\u00c7\u00c3O DO CONSELHO DA JUVENTUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.250,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/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>\n305.720,00<\/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>\n159.720,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n69.720,00<\/td>\n<\/tr>\n
 <\/td>\n2133 CERIMONIAL OFICIAL DO MUNICIPIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2040 COMUNICA\u00c7\u00c3O E PUBLICIDADE INSTITUCIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n9.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n9.000,00<\/td>\n<\/tr>\n
 <\/td>\n2099 MONITORAMENTO ELETRONICO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n75.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n65.000,00<\/td>\n<\/tr>\n
 <\/td>\n1018 AQUISI\u00c7\u00c3O DE VE\u00cdCULO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n237.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1020 IMPLANTACAO DO CENTRO DE ARTESANATO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n35.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n2065 PROMOCAO DO TURISMO E FESTAS POPULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n134.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n75.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n15000000<\/td>\n0001<\/td>\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>\n15000000<\/td>\n0001<\/td>\n39.000,00<\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/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 – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2176 APOIO A EMPREENDIMENTOS VOLTADOS A MINERACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n2180 APOIO A MICRO E PEQUENOS EMPREENDIMENTOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n4.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n4.600,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n145.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTEN\u00c7\u00c3O DA SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n17510000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n49.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n44.000,00<\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n38.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n19.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17550000<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n2070 CONSTRU\u00c7\u00c3O DO CENTRO DE VELORIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.024.337,60<\/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>\n18.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15001001<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15001001<\/td>\n0001<\/td>\n7.000,00<\/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>\n15001001<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001001<\/td>\n0001<\/td>\n800,00<\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n727.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15500000<\/td>\n0001<\/td>\n27.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001001<\/td>\n0001<\/td>\n400.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n300.000,00<\/td>\n<\/tr>\n
 <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n685.794,33<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n685.794,33<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15400000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15510000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n232.243,27<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n15401070<\/td>\n0001<\/td>\n3.296,50<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n228.946,77<\/td>\n<\/tr>\n
 <\/td>\n2146 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n83.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15001001<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n24.800,00<\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n177.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n173.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n91.084,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1081 REFORMA DE ACUDE E BARREIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17040000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n1083 CRIACAO DE QUINTAIS PRODUTIVOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n3.570,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n670,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n900,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n37.064,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n9.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.200,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n10.064,00<\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n17040000<\/td>\n0001<\/td>\n450,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n13.250,00<\/td>\n<\/tr>\n
 <\/td>\n2125 MANUTENCAO DE POCOS ARTESIANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n1.550,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n17040000<\/td>\n0001<\/td>\n800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n17040000<\/td>\n0001<\/td>\n750,00<\/td>\n<\/tr>\n
 <\/td>\n2126 PROGRAMA DE ASSISTENCIA TECNICA AO PRODUTOR RURAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n9.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2127 CRIACAO E MANUTENCAO DE VIVEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.300,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2183 PROGRAMA DE INSPECAO MUNICIPAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n2186 PROGRAMA DE INCENTIVO A AVICULTURA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2064 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA FEIRA DO PRODUTOR LOCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n24.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1100 REFORMA DO CAMPO DE FUTEBOL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n20.400,00<\/td>\n<\/tr>\n
 <\/td>\n2139 COLONIA DE F\u00c9RIAS<\/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>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/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>\n49.300,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n45.800,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n3.500,00<\/td>\n<\/tr>\n
 <\/td>\n2189 CAPACITACAO DE SERVIDORES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
02 .016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n182.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1045 CONSTRUCAO E MELHORIA HABITACIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n182.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n182.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.578.437,85<\/b><\/td>\n<\/tr>\n
 <\/td>\n1037 IMPLANTACAO DO CENTRO DE ESPECIALIDADES MEDICAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n18.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15001002<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n1061 AQUISICAO DE VEICULOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n81.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n81.000,00<\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.800,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/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>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.600,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15001002<\/td>\n0001<\/td>\n26.600,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n595.132,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n29.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n161.000,00<\/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>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n65.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n240.132,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n47.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15001002<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n17.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n408.005,85<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n268.405,85<\/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>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n1.600,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n54.226,50<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n54.226,50<\/td>\n<\/tr>\n
 <\/td>\n2081 PROGRAMA SAUDE NA ESCOLA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n16.200,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n5.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n5.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n5.400,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n16.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/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>\n15001002<\/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>\n16000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
 <\/td>\n2107 NUCLEO DE APOIO A SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n39.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n17.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2111 PROGRAMA DE MELHORIA DA ASSISTENCIA FARMACEUTICA<\/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>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n5.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/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>\n16000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n52.700,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n16000000<\/td>\n0001<\/td>\n46.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.173,50<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n9.400,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001002<\/td>\n0001<\/td>\n13.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n7.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n10.273,50<\/td>\n<\/tr>\n
 <\/td>\n2055 LAJES LIVRE DE HOMOFOBIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n25.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n1101 COSTRU\u00c7\u00c3O DE PONTO DE APOIO PAA NO ASSENTAMENTO TR\u00caS DE AGOSTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n1102 CONSTRU\u00c7\u00c3O DE UM POLO B\u00c1SICO DE ACADEMIA DE SA\u00daDE NO ASSENTAMENTO TR\u00caS DE AGOSTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n43.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17063110<\/td>\n0001<\/td>\n43.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n123.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2078 ATENDIMENTO A BENEFICIOS EVENTUAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n41.500,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16600000<\/td>\n0001<\/td>\n21.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n16600000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2115 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2119 PRIMEIRA INFANCIA NO SUAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n42.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n42.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/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, 21 de setembro de 2023.<\/b><\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

\nPublicado por:<\/b>
\nRobson Augusto Cosme Souza
\nC\u00f3digo Identificador:<\/b>0B31AE5E<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 22\/09\/2023. Edi\u00e7\u00e3o 3124
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/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 PORTARIA N\u00ba 407, DE 21 DE SETEMBRO DE 2023 \u201cAltera o \u201cQuadro de Detalhamento das Despesas – QDD\u201d da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.\u201d   O PREFEITO CONSTITUCIONAL DO MUNICIPIO DE LAJES, ESTADO DO RIO GRANDE DO NORTE, no […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[2,61,71],"tags":[],"class_list":["post-30444","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","category-portarias-2023","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30444","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=30444"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30444\/revisions"}],"predecessor-version":[{"id":30445,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30444\/revisions\/30445"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30444"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30444"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30444"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}