{"id":34673,"date":"2024-11-05T14:15:18","date_gmt":"2024-11-05T17:15:18","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34673"},"modified":"2024-11-08T14:17:12","modified_gmt":"2024-11-08T17:17:12","slug":"portaria-no-332-2024-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-332-2024-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"PORTARIA N\u00ba 332\/2024 – \u201cAltera o Quadro de Detalhamento das Despesas – QDD 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 332, DE 05 DE NOVEMBRO DE 2024.<\/p>\n

<\/div>\n

\u201cAltera o Quadro de Detalhamento das Despesas – QDD 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 que lhes s\u00e3o conferidas pela Lei Org\u00e2nica Municipal:<\/p>\n

 <\/p>\n

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

 <\/p>\n

Art. 1\u00ba –\u00a0<\/b>Remanejar o valor de R$ 2.890.000,00 (dois milh\u00f5es, oitocentos e noventa mil reais) 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>\u00a0– 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 –<\/b>\u00a0Esta\u00a0Portaria<\/b>\u00a0entrar\u00e1 em vigor na data de sua publica\u00e7\u00e3o, revogando disposi\u00e7\u00f5es em sentido contr\u00e1rio.<\/p>\n

 <\/p>\n

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

 <\/p>\n

Gabinete do Prefeito Municipal de Lajes\/RN, 05 de novembro 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
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>\n2.890.000,00<\/b><\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A P\u00daBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A P\u00daBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2073 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n14.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/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>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n55.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n917.000,00<\/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>\n867.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001001<\/td>\n0001<\/td>\n867.000,00<\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15710000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n121.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n16.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n17050000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n2063 PROGRAMA CARRO PIPA<\/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>\n17040000<\/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>\n17050000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n271.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n200.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n71.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n71.000,00<\/td>\n<\/tr>\n
02 .016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1045 CONSTRUCAO E MELHORIA HABITACIONAL<\/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>\n17040000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.110.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/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>\n16000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n623.000,00<\/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>\n623.000,00<\/td>\n<\/tr>\n
 <\/td>\n2082 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n207.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001002<\/td>\n0001<\/td>\n207.000,00<\/td>\n<\/tr>\n
 <\/td>\n2113 PROGRAMA SAUDE BUCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n108.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n108.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n32.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n32.000,00<\/td>\n<\/tr>\n
 <\/td>\n2050 IMPLANTA\u00c7\u00c3O E MANUTEN\u00c7\u00c3O DA CASA DE APOIO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/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>\n90.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n16600000<\/td>\n0001<\/td>\n300.000,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n2.890.000,00<\/b><\/td>\n<\/tr>\n
02 .002 SEC MUN DE ADM, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2007 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O, COMUNICA\u00c7\u00c3O E SEGURAN\u00c7A P\u00daBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .003 SEC MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2073 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE TURISMO, CULTURA E MEIO AMBIENTE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/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>\n14.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/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>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/td>\n0001<\/td>\n55.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n917.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1009 REFORMA E AMPLIACAO DE UNIDADE ESCOLAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n110.000,00<\/td>\n<\/tr>\n
 <\/td>\n2029 MANUTEN\u00c7\u00c3O DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n180.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.33 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n15001001<\/td>\n0001<\/td>\n80.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n150.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001001<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n290.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15001001<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15510000<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n87.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15001001<\/td>\n0001<\/td>\n57.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001001<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n2093 MANUTENCAO DO TRANSPORTE ESCOLAR – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2094 PROGRAMA MERENDA NA ESCOLA – INFANTIL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001001<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n121.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n16.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17010000<\/td>\n0001<\/td>\n16.000,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/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>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n2063 PROGRAMA CARRO PIPA<\/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>\n17050000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n271.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1001 PARCELAMENTO DA DIVIDA – INSS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n1057 PARCELAMENTO DA DIVIDA – PREVIDENCIARIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n26.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n6.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.22 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n1058 PARCELAMENTO DA DIVIDA – CAERN<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n11.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.2.90.21 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n1106 PARCELAMENTO DA DIVIDA – PRECATORIOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2002 MANUTENCAO DA SECRETARIA MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n176.900,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n3.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n1.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/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>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.35 SERVI\u00c7OS DE CONSULTORIA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n4.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n1.900,00<\/td>\n<\/tr>\n
 <\/td>\n2075 RESERVA DE CONTINGENCIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n9.9.99.99 A CLASSIFICAR<\/td>\n15000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n2145 REESTRUCAO FISCAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n14.000,00<\/b><\/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>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2054 PARCELAMENTO DA DIVIDA – PREVILAJES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n15000000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
02 .016 FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1045 CONSTRUCAO E MELHORIA HABITACIONAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17040000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/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>\n15000000<\/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>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.110.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2024 PROGRAMA SAUDE DA FAMILIA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15001002<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n2076 ADESAO A CONTRATACAO DE HOSPITAIS FILANTROPICOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n200.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n2077 PROGRAMA DE SAUDE EM ALTA E MEDIA COMPLEXIDADE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n300.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n200.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n100.000,00<\/td>\n<\/tr>\n
 <\/td>\n2209 MANUTEN\u00c7\u00c3O DA UNIDADE DE PRONTO ATENDIMENTO-UPA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n510.000,00<\/b><\/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>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n197.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n113.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.50.42 AUX\u00cdLIOS<\/td>\n15001002<\/td>\n0001<\/td>\n150.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n330.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n16600000<\/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>\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>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2078 ATENDIMENTO A BENEFICIOS EVENTUAIS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/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>\n140.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n140.000,00<\/td>\n<\/tr>\n
 <\/td>\n2119 PRIMEIRA INFANCIA NO SUAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n30.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16600000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
 <\/td>\n2169 SERVICO DE PROTECAO SOCIAL BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16600000<\/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>\n16600000<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>71E5E6E4<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 06\/11\/2024. Edi\u00e7\u00e3o 3409
\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 332, DE 05 DE NOVEMBRO DE 2024. \u201cAltera o Quadro de Detalhamento das Despesas – QDD 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-34673","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\/34673","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=34673"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34673\/revisions"}],"predecessor-version":[{"id":34674,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/34673\/revisions\/34674"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=34673"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=34673"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=34673"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}