{"id":4228,"date":"2025-12-01T10:02:01","date_gmt":"2025-12-01T13:02:01","guid":{"rendered":"https:\/\/vilaflor.rn.gov.br\/transparencia\/?p=4228"},"modified":"2026-04-02T10:32:36","modified_gmt":"2026-04-02T13:32:36","slug":"decreto-orcamentario-gab-no-024-2025-abre-credito-adicional-ao-vigente-orcamento-da-prefeitura-municipal-de-vila-flor-rn-no-valor-de-r-906-64217-novecentos-e-seis-mil-seiscentos-e-quarenta-e-d","status":"publish","type":"post","link":"https:\/\/vilaflor.rn.gov.br\/transparencia\/decreto-orcamentario-gab-no-024-2025-abre-credito-adicional-ao-vigente-orcamento-da-prefeitura-municipal-de-vila-flor-rn-no-valor-de-r-906-64217-novecentos-e-seis-mil-seiscentos-e-quarenta-e-d\/","title":{"rendered":"DECRETO OR\u00c7AMENT\u00c1RIO GAB. N\u00ba 024\/2025 – Abre cr\u00e9dito adicional ao vigente or\u00e7amento da Prefeitura Municipal de Vila Flor\/RN, no valor de R$ 906.642,17 (Novecentos e seis mil, seiscentos e quarenta e dois reais e dezessete centavos), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias."},"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$ 906.642,17\u00a0(Novecentos e seis mil, seiscentos e quarenta e dois reais e dezessete centavos), 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

Art. 1.\u00ba \u2013\u00a0Fica aberto, na forma do anexo I constante do presente instrumento, o cr\u00e9dito suplementar no valor de\u00a0906.642,17\u00a0(Novecentos e seis mil, seiscentos e quarenta e dois reais e dezessete centavos) aos projetos atividade detalhados na tabela abaixo.<\/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\u00a0R$ 906.642,17\u00a0(Novecentos e seis mil, seiscentos e quarenta e dois reais e dezessete centavos),\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.<\/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 dezembro de 2025.<\/p>\n

 <\/p>\n

THUANE KARLA CARVALHO DE SOUZA
\nPREFEITO MUNICIPAL<\/strong>\u00a0\u00a0<\/strong><\/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
0201 \u2013 GABINETE DA PREFEITA<\/strong><\/td>\n<\/td>\n<\/tr>\n
02.062.0021.2002 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA PROCURADORIA<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190110000 \u2013 Vencimentos e Vantagens Fixas \u2013 Pessoal Civil<\/td>\n1.600,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0201 \u2013 GABINETE DA PREFEITA<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.243.0021.2005 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO CONSELHO TUTELAR<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n2.500,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
0201 \u2013 GABINETE DA PREFEITA<\/strong><\/td>\n<\/td>\n<\/tr>\n
04.243.0021.2005 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO CONSELHO TUTELAR<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n260,00<\/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>\n7.000,00<\/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
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n1.000,00<\/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
3390300000 \u2013 Material de uso e consumo<\/td>\n5.600,00<\/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
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>\n4.200,00<\/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
12.361.0188.2019 \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>\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
12.361.0188.2021 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n265.000,00<\/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
12.361.0188.2022 \u2013 PROGRAMA NACIONAL DE TRANSPORTE ESCOLAR \u2013 PNATE\/FUNDAMENTAL<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n4.000,00<\/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
12.365.0188.2042 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL PRE-ESCOLA -FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490390000 \u2013 Outros servicos de terceiros \u2013 pessoa juridica<\/td>\n229.798,12<\/td>\n<\/tr>\n
15460000 \u2013 Controle dos recursos de complementa\u00e7\u00e3o da uni\u00e3o ao fundeb destinados as a\u00e7\u00f5es de fomento a cria\u00e7\u00e3o de matriculas em tempo integral na educa\u00e7\u00e3o basica publica no ambito fundeb, conforme disposto no art. 212-a, inciso XIV, da CF\/88.<\/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>\n21.447,00<\/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
3390390000 \u2013 Outros servi\u00e7os de terceiros (pessoa juridica)<\/td>\n160.000,00<\/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
10.301.0428.2063 \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>\n10.000,00<\/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>\n10.378,51<\/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>\n106.575,99<\/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
10.302.0428.2070 \u2013 ATEN\u00c7\u00c3O ESPECIALIZADA \u00c0 SA\u00daDE DA POPULA\u00c7\u00c3O PARA PROCEDIMENTOS \u2013 MAC<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n1.600,00<\/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
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>\n6.000,00<\/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
3390300000 \u2013 Material de uso e consumo<\/td>\n11.800,00<\/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
15.452.0021.2100 \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
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n26.247,80<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados de Impostos<\/td>\n<\/td>\n<\/tr>\n
1301 \u2013 SEC. MUN. DE MUNICIPAL DE OBRAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
15.451.0021.2104 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DA SECRETARIA MUNICIPAL DE OBRAS<\/strong><\/td>\n<\/td>\n<\/tr>\n
3190040000 \u2013 Contratacao por tempo determinado<\/td>\n10.634,75<\/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>\n3.000,00<\/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
06.181.0005.2108 \u2013 MANUTEN\u00c7\u00c3O DAS A\u00c7\u00d5ES DO FUNDO MUNICIPAL DE SEGURAN\u00c7A PUBLICA \u2013 FUMSEG<\/strong><\/td>\n<\/td>\n<\/tr>\n
3390300000 \u2013 Material de uso e consumo<\/td>\n13.000,00<\/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>\n906.642,17<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.1011 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS DE PRODU\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n573.000,00<\/td>\n<\/tr>\n
17003110 \u2013 Transferencias da Uniao decorrentes de emendas parlamentares individuais<\/td>\n<\/td>\n<\/tr>\n
0501 \u2013 SEC. MUN. DE AGRICULTURA<\/strong><\/td>\n<\/td>\n<\/tr>\n
20.605.0021.1011 \u2013 AQUISI\u00c7\u00c3O DE EQUIPAMENTOS DE PRODU\u00c7\u00c3O<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n65.539,35<\/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
20.605.0006.1067 \u2013 CONSTRU\u00c7\u00c3O E INSTA\u00c7\u00c3O DE CASA DA FARINHA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490390000 \u2013 Outros servicos de terceiros \u2013 pessoa juridica<\/td>\n1.600,00<\/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
20.605.0006.1067 \u2013 CONSTRU\u00c7\u00c3O E INSTA\u00c7\u00c3O DE CASA DA FARINHA<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490300000 \u2013 Material de consumo<\/td>\n1.600,00<\/td>\n<\/tr>\n
15000000 \u2013 Recursos n\u00e3o vinculados 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
12.365.0188.2040 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL CRECHE \u2013 FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n118.406,12<\/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
12.365.0188.2040 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO INFANTIL CRECHE \u2013 FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n21.392,00<\/td>\n<\/tr>\n
15420000 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 30% \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
4490520000 \u2013 Equipamentos e material permanente<\/td>\n25.300,00<\/td>\n<\/tr>\n
15420000 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 30% \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
4490390000 \u2013 Outros servicos de terceiros \u2013 pessoa juridica<\/td>\n90.000,00<\/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
12.367.0188.2046 \u2013 MANUTEN\u00c7\u00c3O DO ENSINO ESPECIAL \u2013 FUNDEB 30%<\/strong><\/td>\n<\/td>\n<\/tr>\n
4490520000 \u2013 Equipamentos e material permanente<\/td>\n9.804,70<\/td>\n<\/tr>\n
15420000 \u2013 Complementa\u00e7\u00e3o da Uni\u00e3o \u2013 VAAT \u2013 FUNDEB 30% \u2013 Transfer\u00eancias do FUNDEB<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n906.642,17<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\u00a0<\/strong><\/p>\n

Publicado por:<\/strong>
\nGRINALDO JOAQUIM DE SOUZA
\nSecret\u00e1rio Municipal de Administra\u00e7\u00e3o
\nC\u00f3digo Identificador:<\/strong>\u00a00IAFJQN23Q<\/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$ 906.642,17\u00a0(Novecentos e seis mil, seiscentos e quarenta e dois reais e dezessete centavos), para refor\u00e7o de dota\u00e7\u00f5es or\u00e7ament\u00e1rias. A Prefeita do Munic\u00edpio de Vila Flor, Estado do Rio […]<\/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-4228","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\/4228","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=4228"}],"version-history":[{"count":1,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/4228\/revisions"}],"predecessor-version":[{"id":4229,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/posts\/4228\/revisions\/4229"}],"wp:attachment":[{"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/media?parent=4228"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/categories?post=4228"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vilaflor.rn.gov.br\/transparencia\/wp-json\/wp\/v2\/tags?post=4228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}