DOU 12/05/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 06012023051200008 8 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 426.778,87 47.419,87 . RN 240440 GROSSOS MUNICIPAL 912.388,40 101.376,49 . RN 240450 GUAMARE MUNICIPAL 132.549,06 14.727,67 . RN 240460 IELMO MARINHO MUNICIPAL 743.445,97 82.605,11 . RN 240470 I P A N G U AC U MUNICIPAL 296.457,63 32.939,74 . RN 240480 IPUEIRA MUNICIPAL 183.705,24 20.411,69 . RN 240485 ITA JA MUNICIPAL 120.828,37 13.425,37 . RN 240490 I T AU MUNICIPAL 571.228,44 63.469,83 . RN 240500 JAC A N A MUNICIPAL 454.365,83 50.485,09 . RN 240510 JA N DA I R A MUNICIPAL 321.369,83 35.707,76 . RN 240520 JA N D U I S MUNICIPAL 94.566,11 10.507,35 . RN 240530 JANUARIO CICCO MUNICIPAL 397.924,26 44.213,81 . RN 240540 JA P I MUNICIPAL 965.491,90 107.276,88 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 69.256,60 7.695,18 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 282.851,54 31.427,95 . RN 240570 JARDIM DO SERIDO MUNICIPAL 1.039.246,50 115.471,83 . RN 240580 JOAO CAMARA MUNICIPAL 524.781,11 58.309,01 . RN 240590 JOAO DIAS MUNICIPAL 187.831,92 20.870,21 . RN 240600 JOSE DA PENHA MUNICIPAL 375.316,04 41.701,78 . RN 240610 JUCURUTU MUNICIPAL 929.573,88 103.285,99 . RN 240615 JUNDIA MUNICIPAL 447.313,35 49.701,48 . RN 240620 LAGOA D'ANTA MUNICIPAL 113.860,78 12.651,20 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 451.085,75 50.120,64 . RN 240640 LAGOA DE VELHOS MUNICIPAL 430.329,58 47.814,40 . RN 240650 LAGOA NOVA MUNICIPAL 715.666,31 79.518,48 . RN 240660 LAGOA SALGADA MUNICIPAL 934.205,55 103.800,62 . RN 240670 LA JES MUNICIPAL 421.845,57 46.871,73 . RN 240680 LAJES PINTADAS MUNICIPAL 204.560,64 22.728,96 . RN 240690 LU C R EC I A MUNICIPAL 23.312,44 2.590,27 . RN 240700 LUIS GOMES MUNICIPAL 773.950,80 85.994,53 . RN 240710 M AC A I BA MUNICIPAL 1.994.336,10 221.592,90 . RN 240720 M AC AU MUNICIPAL 367.930,97 40.881,22 . RN 240725 MAJOR SALES MUNICIPAL 125.321,10 13.924,57 . RN 240730 MARCELINO VIEIRA MUNICIPAL 28.701,79 3.189,09 . RN 240740 MARTINS MUNICIPAL 481.666,13 53.518,46 . RN 240750 MAXARANGUAPE MUNICIPAL 1.176.955,01 130.772,78 . RN 240760 MESSIAS TARGINO MUNICIPAL 277.164,85 30.796,09 . RN 240770 MONTANHAS MUNICIPAL 740.055,33 82.228,37 . RN 240780 MONTE ALEGRE MUNICIPAL 144.231,16 16.025,68 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 411.976,54 45.775,17 . RN 240800 MOSSORO MUNICIPAL 7.001.566,37 777.951,82 . RN 240810 N AT A L MUNICIPAL 10.342.933,32 1.149.214,81 . RN 240820 NISIA FLORESTA MUNICIPAL 1.849.190,37 205.465,60 . RN 240830 NOVA CRUZ MUNICIPAL 3.014.320,38 334.924,49 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 296.580,49 32.953,39 . RN 240850 OURO BRANCO MUNICIPAL 246.868,93 27.429,88 . RN 240860 PARANA MUNICIPAL 124.188,93 13.798,77 . RN 240870 P A R AU MUNICIPAL 120.828,37 13.425,37 . RN 240880 PARAZINHO MUNICIPAL 38.189,47 4.243,27 . RN 240890 PARELHAS MUNICIPAL 394.098,57 43.788,73 . RN 240895 RIO DO FOGO MUNICIPAL 212.245,19 23.582,80 . RN 240910 PASSA E FICA MUNICIPAL 60.565,47 6.729,50 . RN 240920 P A S S AG E M MUNICIPAL 8.637,58 959,73 . RN 240930 P AT U MUNICIPAL 67.203,92 7.467,10 . RN 240933 SANTA MARIA MUNICIPAL 640.457,60 71.161,96 . RN 240940 PAU DOS FERROS MUNICIPAL 782.526,20 86.947,36 . RN 240950 PEDRA GRANDE MUNICIPAL 273.154,17 30.350,46 . RN 240960 PEDRA PRETA MUNICIPAL 427.933,26 47.548,14 . RN 240970 PEDRO AVELINO MUNICIPAL 657.374,80 73.041,64 . RN 240980 PEDRO VELHO MUNICIPAL 1.177.189,46 130.798,83 . RN 240990 PENDENCIAS MUNICIPAL 75.749,81 8.416,65 . RN 241000 P I LO ES MUNICIPAL 15.205,37 1.689,49 . RN 241010 POCO BRANCO MUNICIPAL 903.130,50 100.347,83 . RN 241020 P O R T A L EG R E MUNICIPAL 481.713,40 53.523,71 . RN 241025 PORTO DO MANGUE MUNICIPAL 625.550,49 69.505,61 . RN 241030 SERRA CAIADA MUNICIPAL 242.734,70 26.970,52 . RN 241040 P U R EZ A MUNICIPAL 831.574,86 92.397,21 . RN 241050 RAFAEL FERNANDES MUNICIPAL 44.449,53 4.938,84 . RN 241060 RAFAEL GODEIRO MUNICIPAL 397.672,87 44.185,87 . RN 241070 RIACHO DA CRUZ MUNICIPAL 348.144,15 38.682,68 . RN 241080 RIACHO DE SANTANA MUNICIPAL 351.289,08 39.032,12 . RN 241090 R I AC H U E LO MUNICIPAL 535.842,88 59.538,10 . RN 241100 RODOLFO FERNANDES MUNICIPAL 557.701,05 61.966,78 . RN 241105 T I BAU MUNICIPAL 350.595,78 38.955,09 . RN 241110 RUY BARBOSA MUNICIPAL 454.365,81 50.485,09 . RN 241120 SANTA CRUZ MUNICIPAL 773.277,48 85.919,72 . RN 241140 SANTANA DO MATOS MUNICIPAL 669.880,43 74.431,16 . RN 241142 SANTANA DO SERIDO MUNICIPAL 158.548,16 17.616,46 . RN 241150 SANTO ANTONIO MUNICIPAL 1.362.682,31 151.409,15 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 36.052,27 4.005,81 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 213.804,23 23.756,03 . RN 241180 SAO FERNANDO MUNICIPAL 12.128,47 1.347,61 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 93.397,57 10.377,51 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 2.961.500,61 329.055,62 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 378.200,15 42.022,24 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 694.400,81 77.155,65 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 1.296.015,65 144.001,74 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 115.953,06 12.883,67 . RN 241250 SAO MIGUEL MUNICIPAL 18.208,86 2.023,21 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 68.772,72 7.641,41 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 956.307,20 106.256,36 . RN 241270 SAO PEDRO MUNICIPAL 221.131,90 24.570,21 . RN 241280 SAO RAFAEL MUNICIPAL 179.512,50 19.945,83 . RN 241290 SAO TOME MUNICIPAL 227.742,73 25.304,75 . RN 241300 SAO VICENTE MUNICIPAL 687.542,96 76.393,66 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 513.514,51 57.057,17 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 71.204,16 7.911,57 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 266.446,39 29.605,15 . RN 241335 SERRA DO MEL MUNICIPAL 319.330,17 35.481,13 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 264.046,70 29.338,52 . RN 241350 SERRINHA MUNICIPAL 237.364,96 26.373,88 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 239.823,42 26.647,05 . RN 241360 SEVERIANO MELO MUNICIPAL 545.191,33 60.576,81 . RN 241370 SITIO NOVO MUNICIPAL 630.418,63 70.046,51 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 249.317,24 27.701,92 . RN 241390 TAIPU MUNICIPAL 655.140,75 72.793,42