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 05152023051900322 322 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . RN 241335 SERRA DO MEL MUNICIPAL 35.481,13 319.330,17 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 29.338,52 264.046,68 . RN 241350 SERRINHA MUNICIPAL 26.373,88 237.364,92 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 26.647,05 239.823,45 . RN 241360 SEVERIANO MELO MUNICIPAL 60.576,81 545.191,29 . RN 241370 SITIO NOVO MUNICIPAL 70.046,51 630.418,59 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 27.701,92 249.317,28 . RN 241390 TAIPU MUNICIPAL 72.793,42 655.140,78 . RN 241400 TANGARA MUNICIPAL 76.954,15 692.587,35 . RN 241410 TENENTE ANANIAS MUNICIPAL 22.173,84 199.564,56 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 100.762,82 906.865,38 . RN 241420 TIBAU DO SUL MUNICIPAL 141.782,49 1.276.042,41 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 11.703,74 105.333,66 . RN 241440 TOUROS MUNICIPAL 20.949,37 188.544,33 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 10.745,75 96.711,75 . RN 241450 UMARIZAL MUNICIPAL 78.287,20 704.584,80 . RN 241460 UPANEMA MUNICIPAL 10.753,46 96.781,14 . RN 241470 V A R Z EA MUNICIPAL 29.605,15 266.446,35 . RN 241475 VENHA-VER MUNICIPAL 5.909,54 53.185,86 . RN 241480 VERA CRUZ MUNICIPAL 4.750,00 42.750,00 . RN 241490 V I CO S A MUNICIPAL 20.708,06 186.372,54 . RN 241500 VILA FLOR MUNICIPAL 62.473,70 562.263,30 . RN Total 13.159.975,86 118.439.782,74 . PB 250000 P A R A Í BA ES T A D U A L 552.054,68 4.968.492,12 . PB 250010 AGUA BRANCA MUNICIPAL 139.739,00 1.257.651,00 . PB 250020 AG U I A R MUNICIPAL 26.248,28 236.234,52 . PB 250030 ALAGOA GRANDE MUNICIPAL 286.288,88 2.576.599,92 . PB 250040 ALAGOA NOVA MUNICIPAL 87.112,16 784.009,44 . PB 250050 A L AG O I N H A MUNICIPAL 53.005,57 477.050,13 . PB 250053 A LC A N T I L MUNICIPAL 83.266,67 749.400,03 . PB 250057 ALGODAO DE JANDAIRA MUNICIPAL 14.751,55 132.763,95 . PB 250060 ALHANDRA MUNICIPAL 142.696,98 1.284.272,82 . PB 250070 SAO JOAO DO RIO DO PEIXE MUNICIPAL 116.938,02 1.052.442,18 . PB 250073 AMPARO MUNICIPAL 46.838,00 421.542,00 . PB 250077 A P A R EC I DA MUNICIPAL 10.272,74 92.454,66 . PB 250080 A R AC AG I MUNICIPAL 61.025,80 549.232,20 . PB 250090 ARARA MUNICIPAL 21.661,22 194.950,98 . PB 250100 ARARUNA MUNICIPAL 113.572,53 1.022.152,77 . PB 250110 AREIA MUNICIPAL 4.750,00 42.750,00 . PB 250115 AREIA DE BARAUNAS MUNICIPAL 29.945,52 269.509,68 . PB 250120 AREIAL MUNICIPAL 24.231,22 218.080,98 . PB 250130 AROEIRAS MUNICIPAL 57.955,74 521.601,66 . PB 250135 A S S U N C AO MUNICIPAL 4.750,00 42.750,00 . PB 250140 BAIA DA TRAICAO MUNICIPAL 64.259,56 578.336,04 . PB 250150 BA N A N E I R A S MUNICIPAL 22.697,63 204.278,67 . PB 250153 BA R AU N A MUNICIPAL 7.238,69 65.148,21 . PB 250157 BARRA DE SANTANA MUNICIPAL 69.063,85 621.574,65 . PB 250160 BARRA DE SANTA ROSA MUNICIPAL 43.416,75 390.750,75 . PB 250170 BARRA DE SAO MIGUEL MUNICIPAL 14.656,57 131.909,13 . PB 250180 BAY E U X MUNICIPAL 344.586,40 3.101.277,60 . PB 250190 BELEM MUNICIPAL 22.057,59 198.518,31 . PB 250200 BELEM DO BREJO DO CRUZ MUNICIPAL 23.944,08 215.496,72 . PB 250205 BERNARDINO BATISTA MUNICIPAL 52.899,11 476.091,99 . PB 250210 BOA VENTURA MUNICIPAL 30.790,70 277.116,30 . PB 250215 BOA VISTA MUNICIPAL 26.942,57 242.483,13 . PB 250220 BOM JESUS MUNICIPAL 10.705,63 96.350,67 . PB 250230 BOM SUCESSO MUNICIPAL 61.005,08 549.045,72 . PB 250240 BONITO DE SANTA FE MUNICIPAL 137.680,28 1.239.122,52 . PB 250250 B O Q U E I R AO MUNICIPAL 297.910,68 2.681.196,12 . PB 250260 I G A R AC Y MUNICIPAL 29.501,71 265.515,39 . PB 250270 BORBOREMA MUNICIPAL 15.202,88 136.825,92 . PB 250280 BREJO DO CRUZ MUNICIPAL 65.477,56 589.298,04 . PB 250290 BREJO DOS SANTOS MUNICIPAL 30.739,95 276.659,55 . PB 250300 CAAPORA MUNICIPAL 54.543,57 490.892,13 . PB 250310 C A BAC E I R A S MUNICIPAL 18.489,07 166.401,63 . PB 250320 C A B E D E LO MUNICIPAL 464.116,85 4.177.051,65 . PB 250330 CACHOEIRA DOS INDIOS MUNICIPAL 51.837,40 466.536,60 . PB 250340 CACIMBA DE AREIA MUNICIPAL 4.750,00 42.750,00 . PB 250350 CACIMBA DE DENTRO MUNICIPAL 8.491,26 76.421,34 . PB 250355 C AC I M BA S MUNICIPAL 88.889,75 800.007,75 . PB 250360 CAICARA MUNICIPAL 26.792,50 241.132,50 . PB 250370 CA JAZEIRAS MUNICIPAL 107.439,94 966.959,46 . PB 250375 CA JAZEIRINHAS MUNICIPAL 12.956,70 116.610,30 . PB 250380 CALDAS BRANDAO MUNICIPAL 27.362,49 246.262,41 . PB 250390 C A M A L AU MUNICIPAL 28.632,06 257.688,54 . PB 250400 CAMPINA GRANDE MUNICIPAL 4.668.809,42 42.019.284,78 . PB 250403 CAPIM MUNICIPAL 99.589,70 896.307,30 . PB 250407 C A R AU BA S MUNICIPAL 4.897,07 44.073,63 . PB 250410 C A R R A P AT E I R A MUNICIPAL 4.750,00 42.750,00 . PB 250415 CASSERENGUE MUNICIPAL 48.411,72 435.705,48 . PB 250420 C AT I N G U E I R A MUNICIPAL 40.656,25 365.906,25 . PB 250430 CATOLE DO ROCHA MUNICIPAL 60.774,79 546.973,11 . PB 250435 C AT U R I T E MUNICIPAL 36.219,39 325.974,51 . PB 250440 CO N C E I C AO MUNICIPAL 30.790,70 277.116,30 . PB 250450 CO N DA D O MUNICIPAL 70.791,90 637.127,10 . PB 250460 CO N D E MUNICIPAL 70.345,81 633.112,29 . PB 250470 CO N G O MUNICIPAL 21.403,47 192.631,23 . PB 250480 CO R E M A S MUNICIPAL 42.337,55 381.037,95 . PB 250485 COX I X O L A MUNICIPAL 16.849,75 151.647,75 . PB 250490 CRUZ DO ESPIRITO SANTO MUNICIPAL 83.198,62 748.787,58 . PB 250500 C U BAT I MUNICIPAL 45.358,43 408.225,87 . PB 250510 CUITE MUNICIPAL 247.483,79 2.227.354,11 . PB 250520 C U I T EG I MUNICIPAL 40.128,72 361.158,48 . PB 250523 CUITE DE MAMANGUAPE MUNICIPAL 67.925,80 611.332,20 . PB 250527 CURRAL DE CIMA MUNICIPAL 57.749,63 519.746,67 . PB 250530 CURRAL VELHO MUNICIPAL 4.750,00 42.750,00 . PB 250535 DA M I AO MUNICIPAL 45.242,08 407.178,72 . PB 250540 D ES T E R R O MUNICIPAL 39.009,82 351.088,38 . PB 250550 VISTA SERRANA MUNICIPAL 4.750,00 42.750,00 . PB 250560 DIAMANTE MUNICIPAL 23.963,69 215.673,21 . PB 250570 DONA INES MUNICIPAL 20.964,31 188.678,79 . PB 250580 DUAS ESTRADAS MUNICIPAL 57.625,38 518.628,42 . PB 250590 EMAS MUNICIPAL 17.779,22 160.012,98 . PB 250600 ES P E R A N C A MUNICIPAL 88.519,17 796.672,53 . PB 250610 FAG U N D ES MUNICIPAL 84.531,11 760.779,99 . PB 250620 FREI MARTINHO MUNICIPAL 44.701,80 402.316,20