Common use of DA DOTAÇÃO ORCAMENTÁRIA Clause in Contracts

DA DOTAÇÃO ORCAMENTÁRIA. As despesas do presente contrato serão empenhadas nas seguintes dotações orçamentárias: 10.122.0033.2.089.3.3.90.30 06.181.1050.2.004.3.3.90.30 12.361.0041.2.067.3.3.90.30 10.302.0033.2.029.3.3.90.30 12.361.0041.2.054.3.3.90.30 12.365.0041.2.084.3.3.90.30 10.302.0033.2.031.3.3.90.30 15.452.0068.2.013.3.3.90.30 08.243.0022.2.020.3.3.90.30 10.302.0033.2.032.3.3.90.30 20.606.0029.2.095.3.3.90.30 08.243.0022.2.092.3.3.90.30 10.302.0033.2.039.3.3.90.30 26.782.0023.2.018.3.3.90.30 08.244.0022.2.022.3.3.90.30 08.243.0022.2.090.3.3.90.30 27.812.0035.2.066.3.3.90.30 08.244.0022.2.024.3.3.90.30 04.122.0022.2.005.3.3.90.30

DA DOTAÇÃO ORCAMENTÁRIA. As despesas do presente contrato serão empenhadas nas seguintes dotações orçamentárias: 10.122.0033.2.089.3.3.90.30 06.181.1050.2.004.3.3.90.30 12.361.0041.2.067.3.3.90.30 04.122.0022.2.005.3.3.90.30 27.812.0035.2.066.3.3.90.30 10.302.0033.2.029.3.3.90.30 12.361.0041.2.054.3.3.90.30 12.365.0041.2.084.3.3.90.30 12.361.0041.2.067.3.3.90.30 10.302.0033.2.031.3.3.90.30 15.452.0068.2.013.3.3.90.30 08.243.0022.2.020.3.3.90.30 08.243.0022.2.092.3.3.90.30 10.302.0033.2.032.3.3.90.30 15.452.0068.2.015.3.3.90.30 08.244.0022.2.022.3.3.90.30 10.302.0033.2.039.3.3.90.30 20.606.0029.2.095.3.3.90.30 08.243.0022.2.092.3.3.90.30 10.302.0033.2.039.3.3.90.30 26.782.0023.2.018.3.3.90.30 08.244.0022.2.022.3.3.90.30 08.244.0022.2.024.3.3.90.30 08.243.0022.2.090.3.3.90.30 27.812.0035.2.066.3.3.90.30 08.244.0022.2.024.3.3.90.30 04.122.0022.2.005.3.3.90.3026.782.0023.2.018.3.3.90.30

DA DOTAÇÃO ORCAMENTÁRIA. As despesas do presente contrato serão empenhadas nas seguintes dotações orçamentárias: 10.122.0033.2.089.3.3.90.30 20.606.0029.2.095.3.3.90.30 27.812.0035.2.066.3.3.90.30 10.302.0033.2.029.3.3.90.30 26.782.0023.2.018.3.3.90.30 12.361.0041.2.067.3.3.90.30 10.302.0033.2.031.3.3.90.30 08.243.0022.2.090.3.3.90.30 12.365.0041.2.084.3.3.90.30 10.302.0033.2.032.3.3.90.30 04.122.0022.2.005.3.3.90.30 08.243.0022.2.020.3.3.90.30 10.302.0033.2.039.3.3.90.30 06.181.1050.2.004.3.3.90.30 12.361.0041.2.067.3.3.90.30 10.302.0033.2.029.3.3.90.30 08.243.0022.2.092.3.3.90.30 12.361.0041.2.054.3.3.90.30 12.365.0041.2.084.3.3.90.30 10.302.0033.2.031.3.3.90.30 15.452.0068.2.013.3.3.90.30 08.243.0022.2.020.3.3.90.30 10.302.0033.2.032.3.3.90.30 20.606.0029.2.095.3.3.90.30 08.243.0022.2.092.3.3.90.30 10.302.0033.2.039.3.3.90.30 26.782.0023.2.018.3.3.90.30 08.244.0022.2.024.3.3.90.30 08.244.0022.2.022.3.3.90.30 08.243.0022.2.090.3.3.90.30 27.812.0035.2.066.3.3.90.30 08.244.0022.2.024.3.3.90.30 04.122.0022.2.005.3.3.90.3015.452.0068.2.013.3.3.90.30

DA DOTAÇÃO ORCAMENTÁRIA. 10.1 - As despesas do presente contrato serão empenhadas nas seguintes dotações orçamentáriascorrerão à conta da seguinte dotação orçamentária: 10.122.0033.2.089.3.3.90.30 06.181.1050.2.004.3.3.90.30 12.361.0041.2.067.3.3.90.30 10.302.0033.2.029.3.3.90.30 12.361.0041.2.054.3.3.90.30 12.365.0041.2.084.3.3.90.30 10.302.0033.2.031.3.3.90.30 15.452.0068.2.013.3.3.90.30 08.243.0022.2.020.3.3.90.30 10.302.0033.2.032.3.3.90.30 20.606.0029.2.095.3.3.90.30 08.243.0022.2.092.3.3.90.30 10.302.0033.2.039.3.3.90.30 26.782.0023.2.018.3.3.90.30 08.244.0022.2.022.3.3.90.30 08.243.0022.2.090.3.3.90.30 27.812.0035.2.066.3.3.90.30 08.244.0022.2.024.3.3.90.30 04.122.0022.2.005.3.3.90.3002.001.04.122.0020.2.002.3.3.90.39.00.00 03.001.04.122.0002.2.008.3.3.90.39.00.00 04.001.04.123.0017.2.016.3.3.90.39.00.00 05.001.10.301.0005.2.021.3.3.90.39.00.00 06.001.12.361.0060.2.026.3.3.90.30.00.00 07.001.15.452.0007.2.034.3.3.90.39.00.00 08.001.20.608.0010.2.041.3.3.90.39.00.00 09.001.23.691.0009.2.079.3.3.90.39.00.00 10.001.08.244.0037.2.064.3.3.90.39.00.00 12.001.18.541.0075.2.143.3.3.90.39.00.00