{"id":30909,"date":"2023-11-10T11:12:55","date_gmt":"2023-11-10T14:12:55","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=30909"},"modified":"2023-11-16T11:14:08","modified_gmt":"2023-11-16T14:14:08","slug":"portaria-no-430-2023-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-430-2023-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"PORTARIA N\u00ba 430\/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 430, DE 10 DE NOVEMBRO 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.<\/p>\n

 <\/p>\n

O PREFEITO MUNICIPAL DE\u00a0<\/b>LAJES, ESTADO DO RIO GRANDE DO NORTE<\/b>, no uso de suas atribui\u00e7\u00f5es legais que lhes s\u00e3o conferidas na Lei Org\u00e2nica desde Munic\u00edpio e na Lei Or\u00e7ament\u00e1ria vigente.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba –<\/b>\u00a0Remanejar o valor de R$ 3.678.730,05 (tr\u00eas milh\u00f5es, seiscentos e setenta e oito mil, setecentos e trinta reais 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 –<\/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

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

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, 10 de novembro de 2023.<\/b><\/p>\n

 <\/p>\n

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

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

 <\/p>\n

Anexo \u00danico<\/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\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 <\/td>\n<\/tr>\n
Anexo I (Acr\u00e9scimo)<\/b><\/td>\n3.678.730,05<\/b><\/td>\n <\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n61.095,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n61.095,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n49.995,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n11.100,00<\/td>\n <\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n130.900,00<\/b><\/td>\n <\/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>\n130.900,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n66.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n27.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n37.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n53.180,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2073 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n53.180,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n42.180,00<\/td>\n <\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n630.543,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1024 EXPANSAO E MODERNIZA\u00c7\u00c3O DA REDE ELETRICA URBANA<\/b><\/td>\n315.455,80<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n103.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n103.727,90<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n17510000<\/td>\n0001<\/td>\n103.727,90<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2041 MANUTEN\u00c7\u00c3O DA SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n112.087,50<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n72.087,50<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17060000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n72.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n72.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n131.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n81.000,00<\/td>\n <\/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 <\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n1.486.286,33<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/b><\/td>\n139.600,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001001<\/td>\n0001<\/td>\n21.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15710000<\/td>\n0001<\/td>\n24.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15710000<\/td>\n0001<\/td>\n56.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n38.100,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2031 PROGRAMA MERENDA NA ESCOLA – FUNDAMENTAL<\/b><\/td>\n200.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n200.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n120.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n75.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n18.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15710000<\/td>\n0001<\/td>\n12.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15710000<\/td>\n0001<\/td>\n15.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n652.615,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n652.615,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n96.043,72<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15400000<\/td>\n0001<\/td>\n49.343,72<\/td>\n <\/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>\n16.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n10.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n20.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n50.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15420000<\/td>\n0001<\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n214.027,61<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15401070<\/td>\n0001<\/td>\n214.027,61<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2094 PROGRAMA MERENDA NA ESCOLA – INFANTIL<\/b><\/td>\n8.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15520000<\/td>\n0001<\/td>\n8.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n6.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n55.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n55.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n35.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n <\/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 <\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n62.900,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n62.900,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n16.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n43.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n41.595,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n41.595,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n16.095,30<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n20.277,78<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n20.277,78<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n20.277,78<\/td>\n <\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n10.600,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n10.600,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n4.300,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n6.300,00<\/td>\n <\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n871.932,35<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n135.695,69<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n135.695,69<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n130.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n65.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n65.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n204.142,03<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n40.484,73<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n163.657,30<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n88.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n88.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n197.394,63<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n197.394,63<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n50.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n12.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n12.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2154 EXPANSAO DO PROGRAMA DE PROTESES NO MUNICIPIO<\/b><\/td>\n54.000,00<\/b><\/td>\n <\/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>\n54.000,00<\/td>\n <\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n254.419,99<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n224.419,99<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n58.719,99<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n16600000<\/td>\n0001<\/td>\n47.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n88.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2115 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/b><\/td>\n30.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n3.678.730,05<\/b><\/td>\n <\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n61.095,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1005 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n20.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n13.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2006 MANUTENCAO DE CONVENIO DE SEGURANCA PUBLICA<\/b><\/td>\n4.050,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.41 CONTRIBUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2079 MANUTENCAO DO CONSELHO DE ASSISTENCIA SOCIAL<\/b><\/td>\n4.400,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n4.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2083 MANUTENCAO DO CONSELHO MUNICIPAL DE SAUDE<\/b><\/td>\n1.300,00<\/b><\/td>\n <\/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 <\/td>\n<\/tr>\n
 <\/td>\n2101 MANUTENCAO DO CONSELHO MUNICIPAL DE IDOSO<\/b><\/td>\n6.845,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n675,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n675,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n95,00<\/td>\n <\/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 <\/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 <\/td>\n<\/tr>\n
 <\/td>\n2102 MANUTENCAO DO CONSELHO MUNICIPAL DE CRIANCA<\/b><\/td>\n5.400,00<\/b><\/td>\n <\/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 <\/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 <\/td>\n<\/tr>\n
 <\/td>\n2141 MANUTENCAO DA DEFESA CIVIL<\/b><\/td>\n5.400,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n1.350,00<\/td>\n <\/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 <\/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 <\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n130.900,00<\/b><\/td>\n <\/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>\n21.879,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n15.879,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2133 CERIMONIAL OFICIAL DO MUNICIPIO<\/b><\/td>\n1.421,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n1.421,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2089 MODERNIZA\u00c7\u00c3O INSTITUCIONAL DOS ORG\u00c3OS P\u00daBLICOS<\/b><\/td>\n6.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2099 MONITORAMENTO ELETRONICO<\/b><\/td>\n27.400,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n11.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n15.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2201 CRIA\u00c7\u00c3O DA GUARDA MUNICIPAL<\/b><\/td>\n9.500,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n9.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1018 AQUISI\u00c7\u00c3O DE VE\u00cdCULO<\/b><\/td>\n64.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n64.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n53.180,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1093 AQUISICAO DE INSTRUMENTOS MUSICAIS<\/b><\/td>\n47.180,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17000000<\/td>\n0001<\/td>\n43.180,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17550000<\/td>\n0001<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2110 APOIO A PROJETOS CULTURAIS<\/b><\/td>\n5.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1006 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n1.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n630.543,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n72.087,50<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n72.087,50<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1024 EXPANSAO E MODERNIZA\u00c7\u00c3O DA REDE ELETRICA URBANA<\/b><\/td>\n315.455,80<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n103.727,90<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n103.727,90<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17510000<\/td>\n0001<\/td>\n108.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n108.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n108.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2163 MANUTENCAO E REVITALIZACAO DO CEMITERIO<\/b><\/td>\n45.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n45.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n50.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2070 CONSTRU\u00c7\u00c3O DO CENTRO DE VELORIO<\/b><\/td>\n40.000,00<\/b><\/td>\n <\/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 <\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n1.486.286,33<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1009 REFORMA E AMPLIACAO DE UNIDADE ESCOLAR<\/b><\/td>\n478.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n290.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15400000<\/td>\n0001<\/td>\n93.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15500000<\/td>\n0001<\/td>\n15.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15700000<\/td>\n0001<\/td>\n80.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1017 AQUISICAO DE EQUIPAMENTOS<\/b><\/td>\n34.986,33<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n4.986,33<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15700000<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1092 AQUISICAO DE EQUIPAMENTOS PARA NUCLEO DE EDUCACAO<\/b><\/td>\n110.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15690000<\/td>\n0001<\/td>\n40.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15700000<\/td>\n0001<\/td>\n70.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/b><\/td>\n305.100,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n230.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.18 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n15001001<\/td>\n0001<\/td>\n24.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15500000<\/td>\n0001<\/td>\n38.100,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15690000<\/td>\n0001<\/td>\n13.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n152.500,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n92.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL<\/b><\/td>\n54.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n41.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15001001<\/td>\n0001<\/td>\n13.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL<\/b><\/td>\n208.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15400000<\/td>\n0001<\/td>\n70.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15400000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n18.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15400000<\/td>\n0001<\/td>\n40.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n110.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15530000<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n3.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1007 INFRA-ESTRUTURA ADMINISTRATIVA<\/b><\/td>\n30.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15690000<\/td>\n0001<\/td>\n30.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n55.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n7.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n3.300,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.300,00<\/td>\n <\/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>\n2.100,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2044 PROGRAMA CORTE DE TERRA<\/b><\/td>\n13.300,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n13.300,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2063 PROGRAMA CARRO PIPA<\/b><\/td>\n34.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n34.000,00<\/td>\n <\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n62.900,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n1086 CONSTRU\u00c7\u00c3O E REFORMA DE QUADRAS ESPORTIVAS<\/b><\/td>\n10.900,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.900,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n52.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n43.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n <\/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 <\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n41.595,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n41.595,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n41.595,30<\/td>\n <\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n20.277,78<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n20.277,78<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n777,78<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15000000<\/td>\n0001<\/td>\n6.750,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n6.750,00<\/td>\n <\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n10.600,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n10.600,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n600,00<\/td>\n <\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n871.932,35<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n158.217,09<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n65.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n16010000<\/td>\n0001<\/td>\n93.217,09<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n163.657,30<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n16050000<\/td>\n0001<\/td>\n163.657,30<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n7.200,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n2.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n4.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n201.873,23<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n104.177,54<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n97.695,69<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n15.800,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.16 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001002<\/td>\n0001<\/td>\n7.800,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2081 PROGRAMA SAUDE NA ESCOLA<\/b><\/td>\n10.800,00<\/b><\/td>\n <\/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>\n5.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16010000<\/td>\n0001<\/td>\n5.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n60.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n40.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2107 NUCLEO DE APOIO A SAUDE DA FAMILIA<\/b><\/td>\n20.100,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n6.700,00<\/td>\n <\/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 <\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n80.484,73<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n16000000<\/td>\n0001<\/td>\n484,73<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n85.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n18.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n55.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n12.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2150 AVALIACAO DOS SERVICOS EXECUTADOS PELO PSF<\/b><\/td>\n2.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2151 IMPLANTACAO DO GRUPO PESO SOB MEDIDA<\/b><\/td>\n2.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2152 PROMOCAO DA PRATICA DE ATIVIDADE FISICA DE ACADEMIA<\/b><\/td>\n2.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2154 EXPANSAO DO PROGRAMA DE PROTESES NO MUNICIPIO<\/b><\/td>\n54.000,00<\/b><\/td>\n <\/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>\n54.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2188 CAPACITACAO DE SERVIDORES<\/b><\/td>\n6.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n254.419,99<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n10.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2115 PROMO\u00c7\u00c3O DE OPORTUNIDADE, GERA\u00c7\u00c3O DE RENDA E TRABALHO<\/b><\/td>\n185.719,99<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n9.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n58.719,99<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n17000000<\/td>\n0001<\/td>\n117.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2119 PRIMEIRA INFANCIA NO SUAS<\/b><\/td>\n7.400,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n36.700,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n8.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n28.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2171 SERVICO DE PROTECAO SOCIAL ESPECIAL<\/b><\/td>\n8.100,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n5.400,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n2.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2048 REFORMA E MANUTEN\u00c7\u00c3O DO CENTRO DE CONVIV\u00caNCIA DE IDOSOS<\/b><\/td>\n2.500,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n2.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n2051 PROJETO CNH SOCIAL<\/b><\/td>\n4.000,00<\/b><\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\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>\n1.044.060,00<\/b><\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2161 BOLSA INCENTIVO AO ESTAGIO<\/b><\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n92.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n92.900,00<\/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>\n92.900,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n947.160,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n304.000,00<\/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>\n304.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n185.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n185.000,00<\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n76.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n72.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n88.400,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n88.400,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n263.760,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n263.760,00<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n30.000,00<\/b><\/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<\/tbody>\n<\/table>\n

 <\/p>\n

.<\/p>\n

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

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, 10 de novembro de 2023.<\/b><\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

 <\/p>\n

\nPublicado por:<\/b>
\nRobson Augusto Cosme Souza
\nC\u00f3digo Identificador:<\/b>BD49F948<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 13\/11\/2023. Edi\u00e7\u00e3o 3158
\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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO PORTARIA N\u00ba 430, DE 10 DE NOVEMBRO 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 MUNICIPAL DE\u00a0LAJES, ESTADO DO RIO GRANDE DO NORTE, no uso de suas 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