{"id":31915,"date":"2024-02-23T15:52:25","date_gmt":"2024-02-23T18:52:25","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=31915"},"modified":"2024-03-05T15:53:54","modified_gmt":"2024-03-05T18:53:54","slug":"portaria-no-034-2024-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-034-2024-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"PORTARIA N\u00ba 034\/2024 – \u201cAltera o \u2018Quadro de Detalhamento das Despesas \u2013 QDD\u2019 da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.\u201d"},"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 034, DE 23 DE FEVEREIRO DE 2024.<\/p>\n

<\/div>\n

\u201cAltera o \u2018Quadro de Detalhamento das Despesas \u2013 QDD\u2019 da Unidade Or\u00e7ament\u00e1ria que especifica e d\u00e1 outras provid\u00eancias.\u201d<\/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 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$ 4.162.494,58 (quatro milh\u00f5es, cento e sessenta e dois mil, quatrocentos e noventa e quatro reais e cinquenta e oito centavos) constante no QDD – Quadro de Detalhamento das Despesas aprovado desta prefeitura, para refor\u00e7o da dota\u00e7\u00e3o or\u00e7ament\u00e1ria especificada no Anexo I desta Portaria.<\/p>\n

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

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

 <\/p>\n

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

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, 23 de fevereiro de 2024.<\/b><\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/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
Unidade Or\u00e7ament\u00e1ria<\/td>\nA\u00e7\u00e3o<\/td>\nNatureza<\/td>\nFonte<\/td>\nRegi\u00e3o<\/td>\nValor<\/td>\n<\/tr>\n
ANEXO I (ACR\u00c9SCIMO)<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.162.494,58<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n288.100,00<\/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>\n288.100,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n260.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n13.100,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n876.896,66<\/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>\n106.075,88<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n8.075,88<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n68.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n17510000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
<\/td>\n2108 DESTINA\u00c7\u00c3O FINAL DE DEJETOS E COLETA SELETIVA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n218.970,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n218.970,00<\/td>\n<\/tr>\n
<\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n551.850,78<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n451.850,78<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n645.405,71<\/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>\n250.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001001<\/td>\n0001<\/td>\n250.000,00<\/td>\n<\/tr>\n
<\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n67.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n67.000,00<\/td>\n<\/tr>\n
<\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n132.745,79<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001001<\/td>\n0001<\/td>\n132.745,79<\/td>\n<\/tr>\n
<\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n138.100,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15500000<\/td>\n0001<\/td>\n70.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n68.100,00<\/td>\n<\/tr>\n
<\/td>\n2091 MANUTENCAO DO ENSINO INFANTIL – FUNDEB 70%<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n57.559,92<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001001<\/td>\n0001<\/td>\n57.559,92<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n452.145,26<\/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>\n452.145,26<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n245.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n207.145,26<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.000,00<\/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>\n10.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n44.950,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n44.950,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n44.950,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.637.705,32<\/b><\/td>\n<\/tr>\n
<\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n44.876,12<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n31.856,12<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n10.560,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n2.460,00<\/td>\n<\/tr>\n
<\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n116.903,39<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n116.903,39<\/td>\n<\/tr>\n
<\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n216.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n26.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n190.000,00<\/td>\n<\/tr>\n
<\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n448.800,00<\/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>\n144.800,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n304.000,00<\/td>\n<\/tr>\n
<\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n110.100,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n100.100,00<\/td>\n<\/tr>\n
<\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n3.455,51<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n3.455,51<\/td>\n<\/tr>\n
<\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n11.185,57<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n2.085,57<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n4.100,00<\/td>\n<\/tr>\n
<\/td>\n2114 PROGRAMA MAIS MEDICO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n19.600,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n9.600,00<\/td>\n<\/tr>\n
<\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n2.065,13<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n2.065,13<\/td>\n<\/tr>\n
<\/td>\n2209 MANUTEN\u00c7\u00c3O DA UNIDADE DE PRONTO ATENDIMENTO-UPA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n664.719,60<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n221.573,20<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n221.573,20<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16000000<\/td>\n0001<\/td>\n221.573,20<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n169.291,63<\/b><\/td>\n<\/tr>\n
<\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n161.476,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16600000<\/td>\n0001<\/td>\n15.476,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16600000<\/td>\n0001<\/td>\n146.000,00<\/td>\n<\/tr>\n
<\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n7.815,63<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n16600000<\/td>\n0001<\/td>\n7.815,63<\/td>\n<\/tr>\n
ANEXO II (REDU\u00c7\u00c3O)<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.162.494,58<\/b><\/td>\n<\/tr>\n
02 .001 GABINETE DO PREFEITO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2005 MANUTENCAO DO GABINETE DO PREFEITO<\/b><\/td>\n<\/td>\n<\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – 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 PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n288.100,00<\/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>\n258.100,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n180.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n15000000<\/td>\n0001<\/td>\n28.100,00<\/td>\n<\/tr>\n
<\/td>\n2100 IMPLANTA\u00c7AO DO CLUBE MUNICIPAL DOS SERVIDORES<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n876.896,66<\/b><\/td>\n<\/tr>\n
<\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17010000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
<\/td>\n1029 SINALIZACAO DE VIAS PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n80.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
<\/td>\n1095 EXPANSAO DA REDE ELETRICA RURAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n90.820,78<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17510000<\/td>\n0001<\/td>\n90.820,78<\/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>\n106.075,88<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\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>\n76.075,88<\/td>\n<\/tr>\n
<\/td>\n2166 MANUTENCAO DA LIMPEZA PUBLICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n100.000,00<\/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>\n100.000,00<\/td>\n<\/tr>\n
<\/td>\n2070 CONSTRU\u00c7\u00c3O DO CENTRO DE VELORIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
<\/td>\n2072 CONSTRU\u00c7\u00c3O NOVO CEMIT\u00c9RIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
<\/td>\n2085 MANUTENCAO E REVITALIZACAO DA FEIRA LIVRE<\/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>\n645.405,71<\/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>\n317.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n197.000,00<\/td>\n<\/tr>\n
<\/td>\n2034 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 70%<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n190.305,71<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15401070<\/td>\n0001<\/td>\n190.305,71<\/td>\n<\/tr>\n
<\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n138.100,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n68.100,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n70.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n452.145,26<\/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>\n452.145,26<\/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>\n452.145,26<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n20.000,00<\/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>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.000,00<\/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>\n10.000,00<\/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
02 .018 CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n44.950,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2003 MANUT. DA CONTROLADORIA GERAL DO MUNICIPIO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n44.950,00<\/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>\n8.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n36.950,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n2202 MANUTEN\u00c7\u00c3O E PADRONIZA\u00c7\u00c3O DOS PONTOS DE TAXI E MOTO-TAXI MUNICIPAIS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n4.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
<\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n<\/td>\n<\/td>\n<\/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>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.637.705,32<\/b><\/td>\n<\/tr>\n
<\/td>\n2021 PROGRAMA DE AGENTE COMUNITARIOS DE SAUDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n13.020,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n13.020,00<\/td>\n<\/tr>\n
<\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n39.462,33<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n39.462,33<\/td>\n<\/tr>\n
<\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n190.000,00<\/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>\n190.000,00<\/td>\n<\/tr>\n
<\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n813.276,59<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n364.476,59<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n212.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n236.800,00<\/td>\n<\/tr>\n
<\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n110.100,00<\/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>\n110.100,00<\/td>\n<\/tr>\n
<\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n9.100,00<\/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>\n9.100,00<\/td>\n<\/tr>\n
<\/td>\n2114 PROGRAMA MAIS MEDICO<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n19.600,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n15001002<\/td>\n0001<\/td>\n19.600,00<\/td>\n<\/tr>\n
<\/td>\n2209 MANUTEN\u00c7\u00c3O DA UNIDADE DE PRONTO ATENDIMENTO-UPA<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n443.146,40<\/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>\n221.573,20<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n16000000<\/td>\n0001<\/td>\n0,20<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n221.573,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n169.291,63<\/b><\/td>\n<\/tr>\n
<\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n76.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16600000<\/td>\n0001<\/td>\n75.000,00<\/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>\n70.000,00<\/b><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n70.000,00<\/td>\n<\/tr>\n
<\/td>\n2051 PROJETO CNH SOCIAL<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n23.291,63<\/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>\n23.291,63<\/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, 23 de fevereiro de 2024.<\/b><\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

Publicado por:<\/b>
\nRobson Augusto Cosme Souza
\nC\u00f3digo Identificador:<\/b>5544EE18<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 26\/02\/2024. Edi\u00e7\u00e3o 3229
\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>\n<\/div>\n

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

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO PORTARIA N\u00ba 034, DE 23 DE FEVEREIRO DE 2024. \u201cAltera o \u2018Quadro de Detalhamento das Despesas \u2013 QDD\u2019 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":[2,61,192],"tags":[],"class_list":["post-31915","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","category-portarias-2024","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31915","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=31915"}],"version-history":[{"count":2,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31915\/revisions"}],"predecessor-version":[{"id":31917,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/31915\/revisions\/31917"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=31915"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=31915"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=31915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}