{"id":3971,"date":"2025-09-23T17:37:25","date_gmt":"2025-09-23T20:37:25","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=3971"},"modified":"2025-09-25T17:39:06","modified_gmt":"2025-09-25T20:39:06","slug":"decreto-orcamentario-gab-no-017-2025-republicado-por-incorrecao-2","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/decreto-orcamentario-gab-no-017-2025-republicado-por-incorrecao-2\/","title":{"rendered":"DECRETO OR\u00c7AMENT\u00c1RIO Gab. N\u00ba 017\/2025 – *REPUBLICADO POR INCORRE\u00c7\u00c3O"},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE VILA FLOR<\/strong><\/p>\n

Abre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 1.095.933,01\u00a0(Um Milh\u00e3o, Noventa e Cinco Mil, Novecentos e Trinta e Tr\u00eas Reais e Um Centavo), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias.<\/p>\n

A Prefeita do Munic\u00edpio de Vila Flor, Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais, nos termos do art. 43, inciso III, da Lei Federal n\u00ba 4.320, de 17 de mar\u00e7o de 1964 e na Lei Or\u00e7ament\u00e1ria vigente n\u00b0 468\/2024.<\/p>\n

DECRETA:<\/strong><\/p>\n

 <\/p>\n

Art. 1.\u00ba \u2013\u00a0Fica aberto, na forma do anexo I constante do presente instrumento, o cr\u00e9dito suplementar no valor de\u00a01.095.933,01\u00a0(Um Milh\u00e3o, Noventa e Cinco Mil, Novecentos e Trinta e Tr\u00eas Reais e Um Centavo) ao projeto atividade detalhado na tabela abaixo.<\/p>\n

 <\/p>\n

Art. 2.\u00ba \u2013\u00a0Os recursos necess\u00e1rios \u00e0 cobertura do cr\u00e9dito mencionado no artigo primeiro deste instrumento ser\u00e3o obtidos na forma do Art. 43 da Lei n\u00b04.320, de 17 de mar\u00e7o de 1964, sendo:<\/p>\n

I \u2013\u00a01.095.933,01\u00a0(Um Milh\u00e3o, Noventa e Cinco Mil, Novecentos e Trinta e Tr\u00eas Reais e Um Centavo),\u00a0atrav\u00e9s de ANULA\u00c7\u00c3O de dota\u00e7\u00f5es or\u00e7ament\u00e1rias, de acordo com o inciso III, do art.43, da Lei Federal n\u00ba 4.320\/64, conforme detalhamento constante no anexo II que \u00e9 parte integrante do presente instrumento.<\/p>\n

Art. 3.\u00ba\u00a0\u2013 Este Decreto entrar\u00e1 em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio<\/p>\n

Vila Flor\/RN, 01 de Julho de 2025.<\/p>\n

*REPUBLICADO POR INCORRE\u00c7\u00c3O<\/strong><\/p>\n

 <\/p>\n\n\n\n
\n
THUANE KARLA CARVALHO DE SOUZA<\/h5>\n
PREFEITO MUNICIPAL<\/strong>\u00a0\u00a0<\/strong><\/h5>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Anexo I<\/h4>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
0201 \u2013 GABINETE DA PREFEITA<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.124.0021.2004 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA CONTROLADORIA GERAL DO MUNIC\u00cdPIO<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n5.700,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n75.800,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390350000 \u2013 Servicos de consultoria<\/td>\n28.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.2007 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n18.700,00<\/td>\n<\/tr>\n
17200000 \u2013 Transfer\u00eancias da Uni\u00e3o Referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP \u2013 Lei 9.478\/1997<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.2013 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n43.600,00<\/td>\n<\/tr>\n
17200000 \u2013 Transfer\u00eancias da Uni\u00e3o Referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP \u2013 Lei 9.478\/1997<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.122.0188.2017 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n19.400,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2018 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAS \u2013 PNAE\/FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n25.300,00<\/td>\n<\/tr>\n
15520000 \u2013 PNAE \u2013 Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2019 \u2013 CONTRIBUI\u00c7\u00c3O DO SALARIO EDUCA\u00c7\u00c3O \u2013 SAE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n6.369,79<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2019 \u2013 CONTRIBUI\u00c7\u00c3O DO SALARIO EDUCA\u00c7\u00c3O \u2013 SAE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n3.800,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n150.000,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2026 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 PNAE CRECHE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n9.400,00<\/td>\n<\/tr>\n
15520000 \u2013 PNAE \u2013 Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2027 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAR \u2013 PNAE PR\u00c9 ESCOLA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n18.700,00<\/td>\n<\/tr>\n
15520000 \u2013 PNAE \u2013 Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.1036 \u2013 MANUTEN\u00c7\u00c3O, REFORMA E ESTRUTURA\u00c7\u00c3O DE UBS<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n3.300,98<\/td>\n<\/tr>\n
16010000 \u2013 ESTRUTURA\u00c7\u00c3O SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n55.500,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2064 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n32.400,00<\/td>\n<\/tr>\n
16003110 \u2013 CUSTEIO SUS FEDERAL \u2013 TRANSFER\u00caNCIAS DECORRENTES DE EMENDAS PARLAMENTARES INDIVIDUAIS<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2064 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n1.800,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2064 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n5.000,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2064 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n15.000,00<\/td>\n<\/tr>\n
16003110 \u2013 CUSTEIO SUS FEDERAL \u2013 TRANSFER\u00caNCIAS DECORRENTES DE EMENDAS PARLAMENTARES INDIVIDUAIS<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n1.800,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n800,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.302.0428.2070 \u2013 ATEN\u00c7\u00c3O ESPECIALIZADA \u00c0 SA\u00daDE DA POPULA\u00c7\u00c3O PARA PROCEDIMENTOS \u2013 MAC<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n151.300,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.244.0178.2089 \u2013 ATENDIMENTO E ACOMP. \u00c0 ASSOCIA\u00c7\u00d5ES, COOPERATIVAS E GRUPOS DE PRODU\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n1.600,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.244.0178.2092 \u2013 BLOCO DE PROTE\u00c7AO SOCIAL B\u00c1SICA- CRAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390360000 \u2013 Outros servicos de terceiros \u2013 pessoa fisica<\/td>\n3.800,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.244.0178.2095 \u2013 GEST\u00c3O ADMINISTRATIVA DO FUNDO DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n7.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1201 \u2013 SEC. MUN. DE SERVI\u00c7OS URBANOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
15.452.0021.2100 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA DE SERVI\u00c7OS URBANOS \u2013 SECRETARIA DE SERVI\u00c7OS URBANOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n86.400,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1201 \u2013 SEC. MUN. DE SERVI\u00c7OS URBANOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
15.452.0021.2100 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA DE SERVI\u00c7OS URBANOS \u2013 SECRETARIA DE SERVI\u00c7OS URBANOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n46.800,00<\/td>\n<\/tr>\n
17200000 \u2013 Transfer\u00eancias da Uni\u00e3o Referentes \u00e0s participa\u00e7\u00f5es na explora\u00e7\u00e3o de Petr\u00f3leo e G\u00e1s Natural destinadas ao FEP \u2013 Lei 9.478\/1997<\/td>\n<\/td>\n<\/tr>\n
1201 \u2013 SEC. MUN. DE SERVI\u00c7OS URBANOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
15.452.0021.2101 \u2013 MANUTEN\u00c7\u00c3O E MODERNIZA\u00c7\u00c3O DAS A\u00c7\u00d5ES DE LIMPEZA P\u00daBLICA \u2013 SECRETARIA DE SERVICOS URBANOS.<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n257.579,74<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1501 \u2013 SEC. MUN. DE SEGURAN\u00c7A P\u00daBL.E DEFESA SOC.<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0005.2109 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUN. DE SEGURAN\u00c7A PP\u00daBLICA E DEFESA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n2.282,50<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1502 \u2013 FUNDO MUNICIPAL DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0005.2006 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA GUARDA MUNICIPAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n9.400,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1502 \u2013 FUNDO MUNICIPAL DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0004.2110 \u2013 MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n9.400,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n1.095.933,01<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/h4>\n

Anexo II<\/h4>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
0301 \u2013 SEC. MUN. DE ADMINISTRA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.122.0021.1006 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS E MATERIAL PERMANENTE DESPESAS DE CAPITAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n3.300,98<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.2013 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190130000 \u2013 Obriga\u00e7\u00f5es Patronais<\/td>\n800,00<\/td>\n<\/tr>\n
17000000 \u2013 Outras Transfer\u00eancias de Conv\u00eanios ou Repasses da Uni\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0601 \u2013 SEC. MUN. DE MEIO AMBIENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
18.541.0021.2015 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190920000 \u2013 Despesas de exercicios anteriores<\/td>\n1.800,00<\/td>\n<\/tr>\n
17000000 \u2013 Outras Transfer\u00eancias de Conv\u00eanios ou Repasses da Uni\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0601 \u2013 SEC. MUN. DE MEIO AMBIENTE<\/strong><\/td>\n<\/td>\n<\/tr>\n
18.542.0009.2117 \u2013 CONTRIBUI\u00c7\u00c3O A CONS\u00d3RCIOS P\u00daBLICOS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390920000 \u2013 Despesas de exercicios anteriores<\/td>\n2.282,50<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2018 \u2013 PROGRAMA NACIONAL DE ALIMENTA\u00c7\u00c3O ESCOLAS \u2013 PNAE\/FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n5.000,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2019 \u2013 CONTRIBUI\u00c7\u00c3O DO SALARIO EDUCA\u00c7\u00c3O \u2013 SAE<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390400000 \u2013 Servicos de TI e Comunicacao<\/td>\n7.000,00<\/td>\n<\/tr>\n
15500000 \u2013 Transfer\u00eancia do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n15.000,00<\/td>\n<\/tr>\n
15760000 \u2013 Transfer\u00eancias de Recursos dos Estados para programas de educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n5.700,00<\/td>\n<\/tr>\n
15990000 \u2013 Outros Recursos Vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390080000 \u2013 Outros beneficios assistenciais do servidor e do militar<\/td>\n3.800,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2022 \u2013 PROGRAMA NACIONAL DE TRANSPORTE ESCOLAR \u2013 PNATE\/FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n17.400,00<\/td>\n<\/tr>\n
15530000 \u2013 PNATE \u2013 Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Apoio ao Transporte Escolar<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2023 \u2013 MANUTEN\u00c7\u00c3O DO PROGRAMA DE ALIMENTA\u00c7\u00c3O ESCOLAR DA AGRICULTURA FAMILIAR\/FUNADAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n18.700,00<\/td>\n<\/tr>\n
15520000 \u2013 PNAE \u2013 Transfer\u00eancias de Recursos do FNDE Referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2030 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL \u2013 PR\u00c9-ESCOLA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n15.000,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2121 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLAR EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n13.000,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0701 \u2013 SEC. MUN. DE EDUCA\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2121 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO PROGRAMA ESCOLAR EM TEMPO INTEGRAL \u2013 ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n13.000,00<\/td>\n<\/tr>\n
15001001 \u2013 Despesas com manuten\u00e7\u00e3o e desenvolvimento do ensino com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2038 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL \u2013 FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190130000 \u2013 Obriga\u00e7\u00f5es Patronais<\/td>\n86.400,00<\/td>\n<\/tr>\n
15400000 \u2013 FUNDEB 30% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2038 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL \u2013 FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390320000 \u2013 Material, bem ou servico para distribuicao gratuita<\/td>\n18.700,00<\/td>\n<\/tr>\n
15400000 \u2013 FUNDEB 30% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2039 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n151.300,00<\/td>\n<\/tr>\n
15421070 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.361.0188.2039 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190130000 \u2013 Obriga\u00e7\u00f5es Patronais<\/td>\n150.000,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2041 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL CRECHE \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n55.500,00<\/td>\n<\/tr>\n
15421070 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2042 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA -FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n46.800,00<\/td>\n<\/tr>\n
15400000 \u2013 FUNDEB 30% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2043 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n100.000,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2043 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190130000 \u2013 Obriga\u00e7\u00f5es Patronais<\/td>\n43.600,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2043 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n157.579,74<\/td>\n<\/tr>\n
15421070 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2043 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190160000 \u2013 Outras despesas variaveis \u2013 pessoal civil<\/td>\n9.400,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.365.0188.2043 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190910000 \u2013 Sentencas judiciais<\/td>\n9.400,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.366.0188.2045 \u2013 MANUTEN\u00c7\u00c3O DO PROGRAMA DE ENSINO DE JOVENS E ADULTOS \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190130000 \u2013 Obriga\u00e7\u00f5es Patronais<\/td>\n11.200,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.366.0188.2045 \u2013 MANUTEN\u00c7\u00c3O DO PROGRAMA DE ENSINO DE JOVENS E ADULTOS \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n28.100,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.367.0188.2047 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO ESPECIAL \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n3.800,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0702 \u2013 FUNDO DE MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DA EDUCA\u00c7\u00c3O B\u00c1SICO<\/strong><\/td>\n<\/td>\n<\/tr>\n
12.367.0188.2047 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO ESPECIAL \u2013 FUNDEB 70%<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n3.800,00<\/td>\n<\/tr>\n
15401070 \u2013 FUNDEB 70% \u2013 Transfer\u00eancias do FUNDEB \u2013 Impostos e Transfer\u00eancias de Impostos<\/td>\n<\/td>\n<\/tr>\n
0801 \u2013 SEC. MUN. DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
27.812.0021.2052 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE CULTURA, ESPORTE E LAZER<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n6.369,79<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0901 \u2013 SEC. MUN. DE TURISMO<\/strong><\/td>\n<\/td>\n<\/tr>\n
23.695.0021.2055 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7OES DA SECRETARIA MUNICIPAL DE TURISMO<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n15.900,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0901 \u2013 SEC. MUN. DE TURISMO<\/strong><\/td>\n<\/td>\n<\/tr>\n
23.695.0021.2055 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7OES DA SECRETARIA MUNICIPAL DE TURISMO<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190940000 \u2013 Indenizacoes e restituicoes trabalhistas<\/td>\n9.400,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2063 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SA\u00daDE \u2013 FMS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390930000 \u2013 Indenizacoes e restituicoes<\/td>\n18.700,00<\/td>\n<\/tr>\n
15001002 \u2013 Despesas com a\u00e7\u00f5es e servi\u00e7os p\u00fablicos de sa\u00fade com recursos de impostos e transfer\u00eancias de impostos<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2065 \u2013 INCENTIVO FINANCEIRO DA ATEN\u00c7\u00c3O PRIM\u00c1RIA A SA\u00daDE \u2013 CAPITA\u00c7\u00c3O PONDERADA \u2013 SF<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n10.000,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390320000 \u2013 Material, bem ou servico para distribuicao gratuita<\/td>\n9.400,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1002 \u2013 FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<\/td>\n<\/tr>\n
10.301.0428.2066 \u2013 INCENTIVO PARA A\u00c7\u00d5ES ESTRAT\u00c9GICAS DA ATEN\u00c7\u00c3 PRIM\u00c1RIA A SA\u00daDE \u2013 SA\u00daDE BUCAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390360000 \u2013 Outros servicos de terceiros \u2013 pessoa fisica<\/td>\n9.400,00<\/td>\n<\/tr>\n
16000000 \u2013 CUSTEIO SUS FEDERAL \u2013 Transfer\u00eancias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal \u2013 Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/td>\n<\/tr>\n
1102 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
08.242.0487.2081 \u2013 MANUT. DAS A\u00c7\u00d5ES DO PROG. SOCIAL B\u00c1SICO NO DOMICILIO\/PESSOA COM DEFICIENCIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390360000 \u2013 Outros servicos de terceiros \u2013 pessoa fisica<\/td>\n1.800,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1501 \u2013 SEC. MUN. DE SEGURAN\u00c7A P\u00daBL.E DEFESA SOC.<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0005.2109 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUN. DE SEGURAN\u00c7A PP\u00daBLICA E DEFESA SOCIAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190910000 \u2013 Sentencas judiciais<\/td>\n1.600,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1502 \u2013 FUNDO MUNICIPAL DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
06.181.0004.2110 \u2013 MANUTEN\u00c7\u00c3O DOS SERVI\u00c7OS DE SEGURAN\u00c7A P\u00daBLICA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n16.000,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n1.095.933,01<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Publicado por:<\/strong><\/p>\n

GRINALDO JOAQUIM DE SOUZA<\/p>\n

Secret\u00e1rio Municipal de Administra\u00e7\u00e3o<\/p>\n

C\u00f3digo Identificador: <\/strong>GAPD6OS139<\/p>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VILA FLOR Abre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 1.095.933,01\u00a0(Um Milh\u00e3o, Noventa e Cinco Mil, Novecentos e Trinta e Tr\u00eas Reais e Um Centavo), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias. A Prefeita do Munic\u00edpio de Vila Flor, Estado […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","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":"0","ocean_second_sidebar":"0","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":"0","ocean_custom_header_template":"0","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":"0","ocean_menu_typo_font_family":"0","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":"0","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":[20,22,16],"tags":[],"class_list":["post-3971","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-2025","category-legislacao","entry"],"_links":{"self":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/3971","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/comments?post=3971"}],"version-history":[{"count":1,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/3971\/revisions"}],"predecessor-version":[{"id":3972,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/3971\/revisions\/3972"}],"wp:attachment":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=3971"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/categories?post=3971"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/tags?post=3971"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}