div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imageimg data-url=documentfonte-0100-programa-de-trabalho-04122210120000001-elemento-de-despesa-339040htmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: · Fonte: 0100 Programa de Trabalho: 04122210120000001 Elemento de Despesa: 339040 Nota de Empenho: 2019NE803012 41 As despesas decorrentes desta contratação estão programadas loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader034fdocumentoscomreader034viewer202205200360162227988c62529a259b2ehtml5thumbnails1jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imageimg data-url=documentfonte-0100-programa-de-trabalho-04122210120000001-elemento-de-despesa-339040htmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: · Fonte: 0100 Programa de Trabalho: 04122210120000001 Elemento de Despesa: 339040 Nota de Empenho: 2019NE803012 41 As despesas decorrentes desta contratação estão programadas loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader034fdocumentoscomreader034viewer202205200360162227988c62529a259b2ehtml5thumbnails2jpg width=140 height=200 divdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imageimg data-url=documentfonte-0100-programa-de-trabalho-04122210120000001-elemento-de-despesa-339040htmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: · Fonte: 0100 Programa de Trabalho: 04122210120000001 Elemento de Despesa: 339040 Nota de Empenho: 2019NE803012 41 As despesas decorrentes desta contratação estão programadas loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII=...