DOU 19/05/2023 - 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 05152023051900320 320 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . CE 231090 PIQUET CARNEIRO MUNICIPAL 94.223,21 848.008,89 . CE 231095 PIRES FERREIRA MUNICIPAL 95.489,53 859.405,77 . CE 231100 PORANGA MUNICIPAL 43.319,61 389.876,49 . CE 231110 PORTEIRAS MUNICIPAL 108.444,50 976.000,50 . CE 231120 P OT E N G I MUNICIPAL 48.317,01 434.853,09 . CE 231123 P OT I R E T A M A MUNICIPAL 13.081,91 117.737,19 . CE 231126 QUITERIANOPOLIS MUNICIPAL 112.286,47 1.010.578,23 . CE 231130 Q U I X A DA MUNICIPAL 508.721,11 4.578.489,99 . CE 231135 Q U I X E LO MUNICIPAL 57.258,82 515.329,38 . CE 231140 QUIXERAMOBIM MUNICIPAL 1.019.794,27 9.178.148,43 . CE 231150 QUIXERE MUNICIPAL 53.398,93 480.590,37 . CE 231160 R E D E N C AO MUNICIPAL 102.505,63 922.550,67 . CE 231170 R E R I U T A BA MUNICIPAL 42.221,06 379.989,54 . CE 231180 RUSSAS MUNICIPAL 259.762,30 2.337.860,70 . CE 231190 SABOEIRO MUNICIPAL 150.026,70 1.350.240,30 . CE 231195 SALITRE MUNICIPAL 163.703,45 1.473.331,05 . CE 231200 SANTANA DO ACARAU MUNICIPAL 107.244,77 965.202,93 . CE 231210 SANTANA DO CARIRI MUNICIPAL 36.824,85 331.423,65 . CE 231220 SANTA QUITERIA MUNICIPAL 57.870,30 520.832,70 . CE 231230 SAO BENEDITO MUNICIPAL 148.668,30 1.338.014,70 . CE 231240 SAO GONCALO DO AMARANTE MUNICIPAL 135.403,50 1.218.631,50 . CE 231250 SAO JOAO DO JAGUARIBE MUNICIPAL 25.183,88 226.654,92 . CE 231260 SAO LUIS DO CURU MUNICIPAL 32.349,29 291.143,61 . CE 231270 SENADOR POMPEU MUNICIPAL 115.754,52 1.041.790,68 . CE 231280 SENADOR SA MUNICIPAL 48.850,77 439.656,93 . CE 231290 SOBRAL MUNICIPAL 3.652.525,70 32.872.731,30 . CE 231300 S O LO N O P O L E MUNICIPAL 256.953,52 2.312.581,68 . CE 231310 TABULEIRO DO NORTE MUNICIPAL 315.913,78 2.843.224,02 . CE 231320 TAMBORIL MUNICIPAL 55.148,17 496.333,53 . CE 231325 T A R R A FA S MUNICIPAL 42.121,30 379.091,70 . CE 231330 T AU A MUNICIPAL 416.580,49 3.749.224,41 . CE 231335 TEJUCUOCA MUNICIPAL 59.655,60 536.900,40 . CE 231340 TIANGUA MUNICIPAL 689.021,28 6.201.191,52 . CE 231350 TRAIRI MUNICIPAL 58.986,00 530.874,00 . CE 231355 TURURU MUNICIPAL 41.831,71 376.485,39 . CE 231360 UBA JARA MUNICIPAL 39.049,12 351.442,08 . CE 231370 UMARI MUNICIPAL 33.703,62 303.332,58 . CE 231375 UMIRIM MUNICIPAL 36.985,68 332.871,12 . CE 231380 URUBURETAMA MUNICIPAL 98.381,00 885.429,00 . CE 231390 URUOCA MUNICIPAL 119.589,12 1.076.302,08 . CE 231395 V A R J OT A MUNICIPAL 95.170,52 856.534,68 . CE 231400 VARZEA ALEGRE MUNICIPAL 131.721,01 1.185.489,09 . CE 231410 VICOSA DO CEARA MUNICIPAL 38.532,87 346.795,83 . CE Total 41.584.567,76 374.261.109,84 . RN 240000 RIO GRANDE DO NORTE ES T A D U A L 2.402.496,78 21.622.471,02 . RN 240010 AC A R I MUNICIPAL 34.325,03 308.925,27 . RN 240020 AC U MUNICIPAL 77.199,19 694.792,71 . RN 240030 AFONSO BEZERRA MUNICIPAL 8.642,82 77.785,38 . RN 240040 AGUA NOVA MUNICIPAL 19.410,74 174.696,66 . RN 240050 ALEXANDRIA MUNICIPAL 81.659,40 734.934,60 . RN 240060 ALMINO AFONSO MUNICIPAL 16.374,74 147.372,66 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 18.918,79 170.269,11 . RN 240080 A N G I CO S MUNICIPAL 17.038,50 153.346,50 . RN 240090 ANTONIO MARTINS MUNICIPAL 17.159,41 154.434,69 . RN 240100 APODI MUNICIPAL 22.224,28 200.018,52 . RN 240110 AREIA BRANCA MUNICIPAL 4.750,00 42.750,00 . RN 240120 A R ES MUNICIPAL 44.755,19 402.796,71 . RN 240130 AUGUSTO SEVERO MUNICIPAL 26.710,39 240.393,51 . RN 240140 BAIA FORMOSA MUNICIPAL 16.816,97 151.352,73 . RN 240145 BA R AU N A MUNICIPAL 37.061,17 333.550,53 . RN 240150 BA R C E LO N A MUNICIPAL 52.407,01 471.663,09 . RN 240160 BENTO FERNANDES MUNICIPAL 30.350,46 273.154,14 . RN 240165 BODO MUNICIPAL 37.274,55 335.470,95 . RN 240170 BOM JESUS MUNICIPAL 6.186,62 55.679,58 . RN 240180 BREJINHO MUNICIPAL 29.605,15 266.446,35 . RN 240185 CAICARA DO NORTE MUNICIPAL 30.032,53 270.292,77 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 8.808,30 79.274,70 . RN 240200 C A I CO MUNICIPAL 285.742,18 2.571.679,62 . RN 240210 CAMPO REDONDO MUNICIPAL 88.539,01 796.851,09 . RN 240220 CANGUARETAMA MUNICIPAL 24.266,45 218.398,05 . RN 240230 C A R AU BA S MUNICIPAL 54.017,19 486.154,71 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 62.622,71 563.604,39 . RN 240250 C A R N AU BA I S MUNICIPAL 4.750,00 42.750,00 . RN 240260 C EA R A - M I R I M MUNICIPAL 66.040,07 594.360,63 . RN 240270 CERRO CORA MUNICIPAL 6.721,69 60.495,21 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 44.130,53 397.174,77 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 40.556,88 365.011,92 . RN 240300 CRUZETA MUNICIPAL 17.735,26 159.617,34 . RN 240310 CURRAIS NOVOS MUNICIPAL 17.014,35 153.129,15 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 28.453,77 256.083,93 . RN 240325 PARNAMIRIM MUNICIPAL 636.421,11 5.727.789,99 . RN 240330 ENCANTO MUNICIPAL 42.525,16 382.726,44 . RN 240340 EQ U A D O R MUNICIPAL 34.325,03 308.925,27 . RN 240350 ESPIRITO SANTO MUNICIPAL 20.383,97 183.455,73 . RN 240360 E X T R E M OZ MUNICIPAL 119.225,88 1.073.032,92