{"id":28129,"date":"2025-12-01T16:55:54","date_gmt":"2025-12-01T19:55:54","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=28129"},"modified":"2026-03-13T16:56:48","modified_gmt":"2026-03-13T19:56:48","slug":"decreto-no-61-2025-dispoe-sobre-a-abertura-de-credito-suplementar-por-excesso-de-arrecadacao-para-reforco-de-dotacao-na-lei-municipal-no-587-2024-loa-2025-observando-o-disposto-no-art-43-1o","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/decreto-no-61-2025-dispoe-sobre-a-abertura-de-credito-suplementar-por-excesso-de-arrecadacao-para-reforco-de-dotacao-na-lei-municipal-no-587-2024-loa-2025-observando-o-disposto-no-art-43-1o\/","title":{"rendered":"DECRETO N\u00ba 61\/2025 &#8211; Disp\u00f5e sobre a Abertura de Cr\u00e9dito Suplementar por Excesso de Arrecada\u00e7\u00e3o, para refor\u00e7o de dota\u00e7\u00e3o , na Lei Municipal n\u00ba 587\/2024 (LOA-2025), observando o disposto no Art. 43, 1\u00ba inciso III, da Lei Federal n\u00ba 4.320\/64, e a necessidade de adequa\u00e7\u00e3o or\u00e7amentaria, e d\u00e1 outras provid\u00eancias."},"content":{"rendered":"<div id=\"separador\" class=\"cabecalhoEstadoSeparador cabecalhoEstadoSeparador2\">\n<p style=\"text-align: center;\"><strong>ESTADO DO RIO GRANDE DO NORTE<\/strong><br \/>\n<strong>PREFEITURA MUNICIPAL DE RUY BARBOSA<\/strong><\/p>\n<\/div>\n<p class=\"cabecaorgao\" style=\"text-align: center;\"><strong>GABINETE DO PREFEITO<\/strong><\/p>\n<hr \/>\n<div id=\"materia\" class=\"materia materia20091123 materia2\">\n<p><strong>DECRETO N\u00ba 61 DE 2025<\/strong><\/p>\n<div class=\"mat\"><\/div>\n<p><b>DECRETO N\u00ba 61, DE 01 de dezembro de 2025<\/b><\/p>\n<p>&nbsp;<\/p>\n<p>Disp\u00f5e sobre a Abertura de Cr\u00e9dito Suplementar por Excesso de Arrecada\u00e7\u00e3o, para refor\u00e7o de dota\u00e7\u00e3o , na Lei Municipal n\u00ba 587\/2024 (LOA-2025), observando o disposto no Art. 43, 1\u00ba inciso III, da Lei Federal n\u00ba 4.320\/64, e a necessidade de adequa\u00e7\u00e3o or\u00e7amentaria, e d\u00e1 outras provid\u00eancias.<\/p>\n<p>&nbsp;<\/p>\n<p><b>O PREFEITO MUNICIPAL DE RUY BARBOSA-RN:\u00a0<\/b>no uso das atribui\u00e7\u00f5es que lhes s\u00e3o conferidas na Lei Org\u00e2nica Municipal, nos termos do art. 167, Inciso 2\u00ba da Constitui\u00e7\u00e3o Federal, art. 45 da Lei Federal 4.320\/64, e Lei Municipal n\u00ba 587\/2024 &#8211; (LOA 2025), de 04 de dezembro de 2024.<\/p>\n<p><b>DECRETA:<\/b><\/p>\n<p><b>Art. 1\u00ba<\/b>\u00a0&#8211; Fica aberto, no corrente exerc\u00edcio, Cr\u00e9dito Suplementar por Excesso de Arrecada\u00e7\u00e3o no valor de R$ 635.891,10 (seiscentos e trinta e cinco mil, oitocentos e noventa e um reais e dez centavos) \u00e0s dota\u00e7\u00f5es especificadas no Anexo I da Tabela Anexa deste Decreto.<\/p>\n<p><b>Art. 2\u00ba<\/b>\u00a0&#8211; Constitui fonte de recursos para fazer face ao cr\u00e9dito de que trata o artigo anterior, o Excesso de Arrecada\u00e7\u00e3o, apurado entre a arrecada\u00e7\u00e3o prevista e a realizada, de acordo com o Art. 43 1\u00ba Inciso III, da Lei Federal n\u00ba 4.320\/64, conforme Anexo I deste Decreto.<\/p>\n<p><b>Art. 3\u00ba<\/b>\u00a0&#8211; Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n<p>&nbsp;<\/p>\n<p>Ruy Barbosa\/RN, 01 de dezembro de 2025<\/p>\n<p>&nbsp;<\/p>\n<p><b><i>RANIERE MOURA BARBOSA<\/i><\/b><\/p>\n<p>Prefeito Constitucional de Ruy Barbosa<\/p>\n<p>&nbsp;<\/p>\n<p><b>DECRETO N.\u00ba 61\/2025 &#8211; TABELA DEMONSTRATIVA<\/b><\/p>\n<p>&nbsp;<\/p>\n<table class=\"mat\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"left\">\n<tbody>\n<tr>\n<td width=\"20%\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"5%\">A\u00e7\u00e3o<\/td>\n<td>Natureza<\/td>\n<td width=\"5%\">Fonte<\/td>\n<td width=\"5%\">Regi\u00e3o<\/td>\n<td width=\"10%\">Valor<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>Anexo I (Acr\u00e9scimo)<\/b><\/td>\n<td><b>635.891,10<\/b><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>02 .001 GABINETE DO PREFEITO<\/b><\/td>\n<td><b>20.808,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2002 Manuten\u00e7\u00e3o do Gabinete do Prefeito<\/b><\/td>\n<td><b>16.934,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>16.934,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2003 Manuten\u00e7\u00e3o do Controle Interno<\/b><\/td>\n<td><b>3.874,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>3.874,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>03 .001 SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/b><\/td>\n<td><b>130.308,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>1006 Amortiza\u00e7\u00e3o da D\u00edvida Junto ao INSS<\/b><\/td>\n<td><b>86.000,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>4.6.90.71 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>86.000,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2004 Manuten\u00e7\u00e3o da Secretaria Municipal de Administra\u00e7\u00e3o<\/b><\/td>\n<td><b>28.345,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>4.389,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>20.000,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>3.956,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2006 Pagamento de Contribui\u00e7\u00e3o ao PASEP<\/b><\/td>\n<td><b>15.963,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.47 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>15.963,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>04 .001 SECRETARIA MUNICIPAL DE FINAN\u00c7AS<\/b><\/td>\n<td><b>11.544,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2008 Manuten\u00e7\u00e3o da Secretaria Municipal de Finan\u00e7as<\/b><\/td>\n<td><b>11.544,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>11.544,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>05 .001 SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<td><b>15.281,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2011 Manuten\u00e7\u00e3o do Conselho Tutelar da Crian\u00e7a e Adolescente<\/b><\/td>\n<td><b>9.431,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>9.431,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2015 Manuten\u00e7\u00e3o da Secretaria Municipal de Assist\u00eancia Social<\/b><\/td>\n<td><b>5.850,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>5.850,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>05 .002 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/b><\/td>\n<td><b>57.193,10<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2018 Programa Bolsa Aux\u00edlio-Desemprego Lei N\u00ba369\/2009<\/b><\/td>\n<td><b>400,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.48 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>400,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2021 Servi\u00e7os de Conviv\u00eancia e Fortalecimento de V\u00ednculos &#8211; SCFV<\/b><\/td>\n<td><b>12.445,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>9.901,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>2.544,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2022 Fundo Municipal de Assist\u00eancia Social<\/b><\/td>\n<td><b>29.088,10<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>17.260,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>8.550,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>3.278,10<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2024 Piso B\u00e1sico Fixo-PBF<\/b><\/td>\n<td><b>15.260,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>13.760,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>1.500,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>07 .001 SECRETARIA MUNICIPAL DE OBRAS<\/b><\/td>\n<td><b>25.721,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2044 Manuten\u00e7\u00e3o da Secretaria Municipal de Obras<\/b><\/td>\n<td><b>25.721,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>765,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>2.301,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>22.655,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>08 .001 SECRETARIA MUNICIPAL DE EDUCA\u00c7\u00c3O E CULTURA<\/b><\/td>\n<td><b>178.173,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2052 Manuten\u00e7\u00e3o da Secretaria Municipal de Educa\u00e7\u00e3o<\/b><\/td>\n<td><b>5.000,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>5.000,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2059 Manuten\u00e7\u00e3o dos Servi\u00e7os Culturais<\/b><\/td>\n<td><b>172.798,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>29.961,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.39 OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>142.837,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2061 Apoio Financeiro e Material ao Esporte Local<\/b><\/td>\n<td><b>375,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.31 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>375,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>09 .001 SECRETARIA MUNICIPAL DE AGRICULTURA<\/b><\/td>\n<td><b>125.000,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2067 Manuten\u00e7\u00e3o da Secretaria Municipal de Agricultura<\/b><\/td>\n<td><b>125.000,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>125.000,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>10 .001 SECRETARIA MUNICIPAL DE TRANSPORTE<\/b><\/td>\n<td><b>5.199,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2069 Manuten\u00e7\u00e3o da Secretaria Municipal de Transportes|<\/b><\/td>\n<td><b>5.199,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>5.199,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>11 .001 SECRETARIA MUNICIPAL DE MEIO AMBIENTE<\/b><\/td>\n<td><b>18.700,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2070 Manuten\u00e7\u00e3o da Secretaria Municipal de Meio Ambiente<\/b><\/td>\n<td><b>18.700,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>18.700,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>13 .001 SECRETARIA MUNICIPAL DE SERVI\u00c7OS URBANOS<\/b><\/td>\n<td><b>44.991,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2072 Manuten\u00e7\u00e3o da Secretaria Municipal de Servi\u00e7os Urbanos<\/b><\/td>\n<td><b>38.191,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.11 VENCIMENTOS E VANTAGENS FIXAS &#8211; PESSOAL CIVIL<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>13.100,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.1.90.13 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>7.070,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.04 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>7.021,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.90.30 MATERIAL DE CONSUMO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>11.000,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2138 RATEIO ENTRE O CIM-AMLAP<\/b><\/td>\n<td><b>6.800,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.71.70 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>1.600,00<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>3.3.72.39 OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>5.200,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\"><b>14 .001 SECRETARIA MUNICIPAL DE TRIBUTA\u00c7\u00c3O<\/b><\/td>\n<td><b>2.973,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td colspan=\"4\"><b>2103 Manuten\u00e7\u00e3o da Secretaria Municipal de Tributa\u00e7\u00e3o<\/b><\/td>\n<td><b>2.973,00<\/b><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>4.4.90.52 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n<td>15000000<\/td>\n<td>0001<\/td>\n<td>2.973,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Ruy Barbosa\/RN, 01 de dezembro de 2025<\/p>\n<p>&nbsp;<\/p>\n<p><b><i>RANIERE MOURA BARBOSA<\/i><\/b><\/p>\n<p>Prefeito Constitucional de Ruy Barbosa<\/p>\n<div align=\"right\">\n<b>Publicado por:<\/b><br \/>\nDaliane de Moura Pires<br \/>\n<b>C\u00f3digo Identificador:<\/b>A9478EBE<\/div>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 04\/02\/2026. Edi\u00e7\u00e3o 3723<br \/>\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:<br \/>\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO DECRETO N\u00ba 61 DE 2025 DECRETO N\u00ba 61, DE 01 de dezembro de 2025 &nbsp; Disp\u00f5e sobre a Abertura de Cr\u00e9dito Suplementar por Excesso de Arrecada\u00e7\u00e3o, para refor\u00e7o de dota\u00e7\u00e3o , na Lei Municipal n\u00ba 587\/2024 (LOA-2025), observando o disposto no [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[40,258,37],"tags":[],"class_list":["post-28129","post","type-post","status-publish","format-standard","hentry","category-decretos","category-decretos-2025","category-legislacao"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28129","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=28129"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28129\/revisions"}],"predecessor-version":[{"id":28130,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/28129\/revisions\/28130"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=28129"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=28129"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=28129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}