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 05152023051900321 321 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . RN 240370 FELIPE GUERRA MUNICIPAL 66.791,61 601.124,49 . RN 240375 FERNANDO PEDROZA MUNICIPAL 10.180,99 91.628,91 . RN 240380 F LO R A N I A MUNICIPAL 68.175,29 613.577,61 . RN 240390 FRANCISCO DANTAS MUNICIPAL 16.632,41 149.691,69 . RN 240400 FRUTUOSO GOMES MUNICIPAL 28.966,74 260.700,66 . RN 240410 GALINHOS MUNICIPAL 30.350,46 273.154,14 . RN 240420 GOIANINHA MUNICIPAL 99.138,42 892.245,78 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 47.419,87 426.778,83 . RN 240440 GROSSOS MUNICIPAL 101.376,49 912.388,41 . RN 240450 GUAMARE MUNICIPAL 14.727,67 132.549,03 . RN 240460 IELMO MARINHO MUNICIPAL 82.605,11 743.445,99 . RN 240470 I P A N G U AC U MUNICIPAL 32.939,74 296.457,66 . RN 240480 IPUEIRA MUNICIPAL 20.411,69 183.705,21 . RN 240485 ITA JA MUNICIPAL 13.425,37 120.828,33 . RN 240490 I T AU MUNICIPAL 63.469,83 571.228,47 . RN 240500 JAC A N A MUNICIPAL 50.485,09 454.365,81 . RN 240510 JA N DA I R A MUNICIPAL 35.707,76 321.369,84 . RN 240520 JA N D U I S MUNICIPAL 10.507,35 94.566,15 . RN 240530 JANUARIO CICCO MUNICIPAL 44.213,81 397.924,29 . RN 240540 JA P I MUNICIPAL 107.276,88 965.491,92 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 7.695,18 69.256,62 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 31.427,95 282.851,55 . RN 240570 JARDIM DO SERIDO MUNICIPAL 115.471,83 1.039.246,47 . RN 240580 JOAO CAMARA MUNICIPAL 58.309,01 524.781,09 . RN 240590 JOAO DIAS MUNICIPAL 20.870,21 187.831,89 . RN 240600 JOSE DA PENHA MUNICIPAL 41.701,78 375.316,02 . RN 240610 JUCURUTU MUNICIPAL 103.285,99 929.573,91 . RN 240615 JUNDIA MUNICIPAL 49.701,48 447.313,32 . RN 240620 LAGOA D'ANTA MUNICIPAL 12.651,20 113.860,80 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 50.120,64 451.085,76 . RN 240640 LAGOA DE VELHOS MUNICIPAL 47.814,40 430.329,60 . RN 240650 LAGOA NOVA MUNICIPAL 79.518,48 715.666,32 . RN 240660 LAGOA SALGADA MUNICIPAL 103.800,62 934.205,58 . RN 240670 LA JES MUNICIPAL 46.871,73 421.845,57 . RN 240680 LAJES PINTADAS MUNICIPAL 22.728,96 204.560,64 . RN 240690 LU C R EC I A MUNICIPAL 4.750,00 42.750,00 . RN 240700 LUIS GOMES MUNICIPAL 85.994,53 773.950,77 . RN 240710 M AC A I BA MUNICIPAL 221.592,90 1.994.336,10 . RN 240720 M AC AU MUNICIPAL 40.881,22 367.930,98 . RN 240725 MAJOR SALES MUNICIPAL 13.924,57 125.321,13 . RN 240730 MARCELINO VIEIRA MUNICIPAL 4.750,00 42.750,00 . RN 240740 MARTINS MUNICIPAL 53.518,46 481.666,14 . RN 240750 MAXARANGUAPE MUNICIPAL 130.772,78 1.176.955,02 . RN 240760 MESSIAS TARGINO MUNICIPAL 30.796,09 277.164,81 . RN 240770 MONTANHAS MUNICIPAL 82.228,37 740.055,33 . RN 240780 MONTE ALEGRE MUNICIPAL 16.025,68 144.231,12 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 45.775,17 411.976,53 . RN 240800 MOSSORO MUNICIPAL 777.951,82 7.001.566,38 . RN 240810 N AT A L MUNICIPAL 1.143.869,28 10.294.823,52 . RN 240820 NISIA FLORESTA MUNICIPAL 205.465,60 1.849.190,40 . RN 240830 NOVA CRUZ MUNICIPAL 334.924,49 3.014.320,41 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 32.953,39 296.580,51 . RN 240850 OURO BRANCO MUNICIPAL 27.429,88 246.868,92 . RN 240860 PARANA MUNICIPAL 13.798,77 124.188,93 . RN 240870 P A R AU MUNICIPAL 13.425,37 120.828,33 . RN 240880 PARAZINHO MUNICIPAL 4.750,00 42.750,00 . RN 240890 PARELHAS MUNICIPAL 43.788,73 394.098,57 . RN 240895 RIO DO FOGO MUNICIPAL 23.582,80 212.245,20 . RN 240910 PASSA E FICA MUNICIPAL 6.729,50 60.565,50 . RN 240920 P A S S AG E M MUNICIPAL 4.750,00 42.750,00 . RN 240930 P AT U MUNICIPAL 7.467,10 67.203,90 . RN 240933 SANTA MARIA MUNICIPAL 71.161,96 640.457,64 . RN 240940 PAU DOS FERROS MUNICIPAL 86.947,36 782.526,24 . RN 240950 PEDRA GRANDE MUNICIPAL 30.350,46 273.154,14 . RN 240960 PEDRA PRETA MUNICIPAL 47.548,14 427.933,26 . RN 240970 PEDRO AVELINO MUNICIPAL 73.041,64 657.374,76 . RN 240980 PEDRO VELHO MUNICIPAL 130.798,83 1.177.189,47 . RN 240990 PENDENCIAS MUNICIPAL 8.416,65 75.749,85 . RN 241000 P I LO ES MUNICIPAL 4.750,00 42.750,00 . RN 241010 POCO BRANCO MUNICIPAL 100.347,83 903.130,47 . RN 241020 P O R T A L EG R E MUNICIPAL 53.523,71 481.713,39 . RN 241025 PORTO DO MANGUE MUNICIPAL 69.505,61 625.550,49 . RN 241030 SERRA CAIADA MUNICIPAL 26.970,52 242.734,68 . RN 241040 P U R EZ A MUNICIPAL 92.397,21 831.574,89 . RN 241050 RAFAEL FERNANDES MUNICIPAL 4.938,84 44.449,56 . RN 241060 RAFAEL GODEIRO MUNICIPAL 44.185,87 397.672,83 . RN 241070 RIACHO DA CRUZ MUNICIPAL 38.682,68 348.144,12 . RN 241080 RIACHO DE SANTANA MUNICIPAL 39.032,12 351.289,08 . RN 241090 R I AC H U E LO MUNICIPAL 59.538,10 535.842,90 . RN 241100 RODOLFO FERNANDES MUNICIPAL 61.966,78 557.701,02 . RN 241105 T I BAU MUNICIPAL 38.955,09 350.595,81 . RN 241110 RUY BARBOSA MUNICIPAL 50.485,09 454.365,81 . RN 241120 SANTA CRUZ MUNICIPAL 85.919,72 773.277,48 . RN 241140 SANTANA DO MATOS MUNICIPAL 74.431,16 669.880,44 . RN 241142 SANTANA DO SERIDO MUNICIPAL 17.616,46 158.548,14 . RN 241150 SANTO ANTONIO MUNICIPAL 151.409,15 1.362.682,35 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 4.750,00 42.750,00 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 23.756,03 213.804,27 . RN 241180 SAO FERNANDO MUNICIPAL 4.750,00 42.750,00 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 10.377,51 93.397,59 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 329.055,62 2.961.500,58 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 42.022,24 378.200,16 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 77.155,65 694.400,85 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 144.001,74 1.296.015,66 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 12.883,67 115.953,03 . RN 241250 SAO MIGUEL MUNICIPAL 4.750,00 42.750,00 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 7.641,41 68.772,69 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 106.256,36 956.307,24 . RN 241270 SAO PEDRO MUNICIPAL 24.570,21 221.131,89 . RN 241280 SAO RAFAEL MUNICIPAL 19.945,83 179.512,47 . RN 241290 SAO TOME MUNICIPAL 25.304,75 227.742,75 . RN 241300 SAO VICENTE MUNICIPAL 76.393,66 687.542,94 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 57.057,17 513.514,53 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 7.911,57 71.204,13 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 29.605,15 266.446,35