{"id":34717,"date":"2024-11-12T14:31:14","date_gmt":"2024-11-12T17:31:14","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34717"},"modified":"2024-11-25T14:33:14","modified_gmt":"2024-11-25T17:33:14","slug":"portaria-no-337-2024-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-337-2024-altera-o-quadro-de-detalhamento-das-despesas-qdd-da-unidade-orcamentaria-que-especifica-e-da-outras-providencias\/","title":{"rendered":"PORTARIA N\u00ba 337\/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 337, DE 12 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$ 673.100,00 (seiscentos e setenta e tr\u00eas mil e cem 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, 12 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
Unidade Or\u00e7ament\u00e1ria<\/td>\nA\u00e7\u00e3o<\/td>\nNatureza<\/td>\nFonte<\/td>\nRegi\u00e3o<\/td>\nValor<\/td>\n<\/tr>\n
Anexo I (Acr\u00e9scimo)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n673.100,00<\/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>\n115.000,00<\/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>\n115.000,00<\/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>\n115.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n105.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n105.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n90.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n49.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2033 MANUTENCAO DO TRANSPORTE ESCOLAR – FUNDAMENTAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15500000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/td>\n2035 MANUTENCAO DO ENSINO FUNDAMENTAL FUNDEB 30%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n43.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n15400000<\/td>\n0001<\/td>\n43.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n50.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100,00<\/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>\n100,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/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>\n12.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n18.000,00<\/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>\n18.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n15000000<\/td>\n0001<\/td>\n18.000,00<\/td>\n<\/tr>\n
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\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
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n219.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n191.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n21.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n16000000<\/td>\n0001<\/td>\n50.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n16000000<\/td>\n0001<\/td>\n120.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.91 SENTEN\u00c7AS JUDICIAIS<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n2147 PROGRAMA VIGILANCIA EM SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n8.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n95.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n95.000,00<\/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>\n45.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.93 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n16600000<\/td>\n0001<\/td>\n30.000,00<\/td>\n<\/tr>\n
Anexo II (Redu\u00e7\u00e3o)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n673.100,00<\/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>\n115.000,00<\/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>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n2201 CRIA\u00c7\u00c3O DA GUARDA MUNICIPAL<\/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>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n15000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
02 .004 SEC MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n105.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1021 PAVIMENTACAO E DRENAGEM DE VIAS PUBLICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n5.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n1022 CONSTRUCAO E RECUPERACAO DE PRACAS E CANTEIROS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n60.000,00<\/td>\n<\/tr>\n
 <\/td>\n2167 URBANIZA\u00c7\u00c3O DE CANTEIROS E PRACAS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n40.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n4.4.90.51 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n17000000<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
02 .006 SECRETARIA MUNICIPAL DE EDUCACAO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n49.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2036 MANUTENCAO DO ENSINO INFANTIL FUNDEB 30%<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n49.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n15400000<\/td>\n0001<\/td>\n43.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n15500000<\/td>\n0001<\/td>\n6.000,00<\/td>\n<\/tr>\n
02 .008 SEC MUN DE DESENVOLVIMENTO RURAL E AGRI FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n50.100,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n1050 PERFURACAO E INSTALACAO DE POCOS TUBULARES<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n100,00<\/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>\n100,00<\/td>\n<\/tr>\n
 <\/td>\n2043 MANUTENCAO DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO RURAL E AGRICULTURA FAMILIAR<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.94 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n15000000<\/td>\n0001<\/td>\n15.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n15000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15000000<\/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>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
02 .009 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2039 MANUT DA SEC. DA JUVENTUDE, ESPORTE E LAZER<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n12.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n15000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.37 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n15000000<\/td>\n0001<\/td>\n2.000,00<\/td>\n<\/tr>\n
02 .010 SEC MUNICIPAL DE ECONOMIA, PLANEJAMENTO E FINAN\u00c7AS<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n18.000,00<\/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>\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
 <\/td>\n2145 REESTRUCAO FISCAL<\/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
02 .019 SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2204 MANUTENCAO DA SECRETARIA MUN DE TRANSPORTES E MOBILIDADE URBANA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n10.000,00<\/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>\n10.000,00<\/td>\n<\/tr>\n
03 .001 FUNDO MUNICIPAL DE SA\u00daDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n219.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2022 PROGRAMA DE FARMACIA BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n64.000,00<\/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>\n56.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.32 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n16000000<\/td>\n0001<\/td>\n8.000,00<\/td>\n<\/tr>\n
 <\/td>\n2023 PROGRAMA DA ATENCAO BASICA<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n10.000,00<\/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<\/tr>\n
 <\/td>\n <\/td>\n3.1.91.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n16000000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.14 DI\u00c1RIAS – CIVIL<\/td>\n16000000<\/td>\n0001<\/td>\n5.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16000000<\/td>\n0001<\/td>\n7.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n15001002<\/td>\n0001<\/td>\n40.000,00<\/td>\n<\/tr>\n
 <\/td>\n2025 MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.30 MATERIAL DE CONSUMO<\/td>\n15001002<\/td>\n0001<\/td>\n20.000,00<\/td>\n<\/tr>\n
 <\/td>\n1102 CONSTRU\u00c7\u00c3O DE UM POLO B\u00c1SICO DE ACADEMIA DE SA\u00daDE NO ASSENTAMENTO TR\u00caS DE AGOSTO<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n45.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.92 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n15001002<\/td>\n0001<\/td>\n45.000,00<\/td>\n<\/tr>\n
04 .001 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n95.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n2053 MANUT. DO FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n55.000,00<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.50.43 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n16600000<\/td>\n0001<\/td>\n25.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.36 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n16600000<\/td>\n0001<\/td>\n10.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n3.3.90.40 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\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>\n40.000,00<\/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>\n40.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>2C652A5E<\/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\/2024. Edi\u00e7\u00e3o 3414
\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 337, DE 12 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 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