DOU 27/09/2023 - Diário Oficial da União - Brasil _do1_extra_A
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TEXTO OFICIAL · ÍNTEGRA
Nº 185-A , quarta-feira, 27 de setembro de 2023
| . RN 240500 |
JAC A N A | MUNICIPAL | Nº 185-A , quarta- ISSN 1677-7042 Seção 1 - Edição Extra 193.238,00 256.665,48 64.166,37 |
feira, 27 de setembro de 20 127.593,85 |
|---|---|---|---|---|
| . RN 240510 |
JA N DA I R A |
MUNICIPAL |
93.802,00 299.629,04 74.907,26 |
280.734,30 |
| . RN 240520 |
JA N D U I S |
MUNICIPAL |
143.406,00 119.673,04 29.918,26 |
6.185,30 |
| . RN 240540 . RN 240550 . RN 240560 |
JA P I JARDIM DE ANGICOS JARDIM DE PIRANHAS |
MUNICIPAL MUNICIPAL MUNICIPAL |
127.680,00 174.492,84 43.623,21 13.783,00 65.133,32 16.283,33 175.044,00 253.098,32 63.274,58 |
90.436,05 67.633,65 141.328,90 |
| . RN 240570 . RN 240580 |
JARDIM DO SERIDO JOAO CAMARA |
MUNICIPAL MUNICIPAL |
224.802,00 256.109,20 64.027,30 368.358,00 523.366,76 130.841,69 |
95.334,50 285.850,45 |
| . RN 240590 . RN 240600 |
JOAO DIAS JOSE DA PENHA |
MUNICIPAL MUNICIPAL |
71.489,00 121.638,28 30.409,57 138.099,00 176.681,64 44.170,41 |
80.558,85 82.753,05 |
| . RN 240610 |
JUCURUTU |
MUNICIPAL |
218.859,00 351.135,88 87.783,97 |
220.060,85 |
| . RN 240615 . RN 240620 . RN 240630 |
JUNDIA LAGOA D'ANTA LAGOA DE PEDRAS |
MUNICIPAL MUNICIPAL MUNICIPAL |
73.301,00 133.568,16 33.392,04 152.299,00 164.452,56 41.113,14 187.550,00 220.446,88 55.111,72 |
93.659,20 53.266,70 88.008,60 |
| . RN 240640 |
LAGOA DE VELHOS | MUNICIPAL | 116.039,00 123.582,52 30.895,63 |
38.439,15 |
| . RN 240650 . RN 240660 |
LAGOA NOVA LAGOA SALGADA |
MUNICIPAL MUNICIPAL |
162.754,00 178.270,28 44.567,57 277.728,00 325.883,24 81.470,81 |
60.083,85 129.626,05 |
| . RN 240670 |
LA JES |
MUNICIPAL |
218.404,00 191.435,04 47.858,76 |
20.889,80 |
| . RN 240680 . RN 240690 . RN 240700 . RN 240710 |
LAJES PINTADAS LU C R EC I A LUIS GOMES M AC A I BA |
MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL |
219.421,00 247.834,92 61.958,73 100.999,00 149.911,52 37.477,88 204.746,00 241.504,28 60.376,07 525.360,00 750.212,68 187.553,17 |
90.372,65 86.390,40 97.134,35 412.405,85 |
| . RN 240725 |
MAJOR SALES | MUNICIPAL | 76.380,00 123.584,40 30.896,10 |
78.100,50 |
| . RN 240730 |
MARCELINO VIEIRA | MUNICIPAL | 81.797,00 153.595,76 38.398,94 |
110.197,70 |
| . RN 240740 . RN 240750 . RN 240760 |
MARTINS MAXARANGUAPE MESSIAS TARGINO |
MUNICIPAL MUNICIPAL MUNICIPAL |
173.312,00 174.953,08 43.738,27 354.605,00 373.782,00 93.445,50 99.433,00 184.774,16 46.193,54 |
45.379,35 112.622,50 131.534,70 |
| . RN 240770 RN 240780 |
MONTANHAS MONTE ALEGRE |
MUNICIPAL MUNICIPAL |
177.545,00 145.521,28 36.380,32 350.51300 538.16596 134.54149 |
4.356,60 322.19445 |
| . . RN 240790 |
MONTE DAS GAMELEIRAS |
MUNICIPAL | , , , 109.952,00 167.789,64 41.947,41 |
, 99.785,05 |
| . RN 240800 . RN 240810 |
MOSSORO N AT A L |
MUNICIPAL MUNICIPAL |
1.969.056,00 3.766.597,56 941.649,39 6.189.033,00 9.154.924,24 2.288.731,06 |
2.739.190,95 5.254.622,30 |
| . RN 240820 . RN 240830 |
NISIA FLORESTA NOVA CRUZ ' |
MUNICIPAL MUNICIPAL |
454.451,00 593.116,84 148.279,21 - 918.647,68 229.661,92 |
286.945,05 1.148.309,60 |
| . RN 240840 RN 240850 |
OLHO-DAGUA DO BORGES OURO BRANCO |
MUNICIPAL MUNICIPAL |
131.404,00 201.556,52 50.389,13 9809200 10993028 2748257 |
120.541,65 3932085 |
| . . RN 240860 . RN 240870 . RN 240880 |
PARANA P A R AU PARAZINHO |
MUNICIPAL MUNICIPAL MUNICIPAL |
., ., ., 107.240,00 103.157,52 25.789,38 89.994,00 127.718,88 31.929,72 160.962,00 177.903,76 44.475,94 |
., 21.706,90 69.654,60 61.417,70 |
| . RN 240890 . RN 240325 |
PARELHAS PARNAMIRIM |
MUNICIPAL MUNICIPAL |
432.090,00 487.335,16 121.833,79 1.658.305,00 3.572.483,52 893.120,88 |
177.078,95 2.807.299,40 |
| . RN 240910 |
PASSA E FICA |
MUNICIPAL |
205.244,00 301.456,84 75.364,21 |
171.577,05 |
| . RN 240920 . RN 240930 RN 240940 |
P A S S AG E M P AT U PAU DOS FERROS |
MUNICIPAL MUNICIPAL MUNICIPAL |
114.745,00 117.181,92 29.295,48 205.709,00 269.207,24 67.301,81 33258000 63401976 15850494 |
31.732,40 130.800,05 45994470 |
| . . RN 240950 |
PEDRA GRANDE |
MUNICIPAL | ., ., ., 127.986,00 129.836,56 32.459,14 |
., 34.309,70 |
| . RN 240960 |
PEDRA PRETA | MUNICIPAL | 53.707,00 150.354,12 37.588,53 |
134.235,65 |
| . RN 240970 . RN 240980 |
PEDRO AVELINO PEDRO VELHO |
MUNICIPAL MUNICIPAL |
110.421,00 220.341,08 55.085,27 316.941,00 393.294,80 98.323,70 |
165.005,35 174.677,50 |
| . RN 240990 |
PENDENCIAS |
MUNICIPAL |
282.381,00 347.896,16 86.974,04 |
152.489,20 |
| . RN 241000 RN 241010 |
P I LO ES POCO BRANCO |
MUNICIPAL MUNICIPAL |
135.948,00 182.805,20 45.701,30 21671700 28736448 7184112 |
92.558,50 14248860 |
| . . RN 241020 |
P O R T A L EG R E |
MUNICIPAL | ., ., ., 140.924,00 264.868,76 66.217,19 |
., 190.161,95 |
| . RN 241025 . RN 241040 |
PORTO DO MANGUE P U R EZ A |
MUNICIPAL MUNICIPAL |
146.431,00 271.749,60 67.937,40 188.189,00 210.548,96 52.637,24 |
193.256,00 74.997,20 |
| . RN 241050 . RN 241060 |
RAFAEL FERNANDES RAFAEL GODEIRO |
MUNICIPAL MUNICIPAL |
91.017,00 113.574,08 28.393,52 129.647,00 174.026,20 43.506,55 |
50.950,60 87.885,75 |
| . RN 241070 . RN 241080 RN 241090 |
RIACHO DA CRUZ RIACHO DE SANTANA R I AC H U E LO |
MUNICIPAL MUNICIPAL MUNICIPAL |
101.648,00 118.736,72 29.684,18 94.042,00 106.135,84 26.533,96 24749700 30181856 7545464 |
46.772,90 38.627,80 12977620 |
| . . RN 240895 . RN 241100 |
RIO DO FOGO RODOLFO FERNANDES |
MUNICIPAL MUNICIPAL |
., ., ., 280.211,00 414.903,60 103.725,90 92.953,00 192.331,00 48.082,75 |
., 238.418,50 147.460,75 |
| . RN 241110 . RN 241120 |
RUY BARBOSA SANTA CRUZ |
MUNICIPAL MUNICIPAL |
70.201,00 164.571,08 41.142,77 447.409,00 532.623,76 133.155,94 |
135.512,85 218.370,70 |
| . RN 240933 . RN 241140 |
SANTA MARIA SANTANA DO MATOS |
MUNICIPAL MUNICIPAL |
199.286,00 224.536,04 56.134,01 228.366,00 242.647,64 60.661,91 |
81.384,05 74.943,55 |
| . RN 241142 RN 241150 |
SANTANA DO SERIDO SANTO ANTONIO |
MUNICIPAL MUNICIPAL |
116.985,00 149.938,12 37.484,53 33606700 40654588 10163647 |
70.437,65 17211535 |
| . . RN 241160 . RN 241170 |
SAO BENTO DO NORTE SAO BENTO DO TRAIRI |
MUNICIPAL MUNICIPAL |
., ., ., - 136.486,16 34.121,54 119.212,00 151.390,04 37.847,51 |
., 170.607,70 70.025,55 |
| . RN 241190 . RN 241200 |
SAO FRANCISCO DO OESTE SAO GONCALO DO AMARANTE |
MUNICIPAL MUNICIPAL |
49.647,00 54.978,16 13.744,54 851.199,00 1.302.461,96 325.615,49 |
19.075,70 776.878,45 |
| . RN 241210 . RN 241220 |
SAO JOAO DO SABUGI SAO JOSE DE MIPIBU |
MUNICIPAL MUNICIPAL |
110.340,00 148.748,72 37.187,18 559.039,00 820.146,84 205.036,71 |
75.595,90 466.144,55 |
| . RN 241240 . RN 241255 RN 241260 |
SAO JOSE DO SERIDO SAO MIGUEL DO GOSTOSO SAO PAULO DO POTENGI |
MUNICIPAL MUNICIPAL MUNICIPAL |
55.162,00 136.133,12 34.033,28 269.956,00 232.600,48 58.150,12 298.51000 319.53292 79.88323 |
115.004,40 20.794,60 100.90615 |
| . . RN 241270 |
SAO PEDRO |
MUNICIPAL | , , , 66.277,00 113.778,28 28.444,57 |
, 75.945,85 |
| . RN 241280 |
SAO RAFAEL | MUNICIPAL | 131.945,00 181.915,68 45.478,92 |
95.449,60 |
| . RN 241290 . RN 241300 |
SAO TOME SAO VICENTE |
MUNICIPAL MUNICIPAL |
174.800,00 242.786,52 60.696,63 128.346,00 229.268,48 57.317,12 |
128.683,15 158.239,60 |
| . RN 241310 . RN 241320 |
SENADOR ELOI DE SOUZA SENADOR GEORGINO AVELINO |
MUNICIPAL MUNICIPAL |
190.283,00 211.512,36 52.878,09 100.805,00 94.767,68 23.691,92 |
74.107,45 17.654,60 |
| . RN 241330 . RN 241335 |
SERRA DE SAO BENTO SERRA DO MEL |
MUNICIPAL MUNICIPAL |
162.207,00 159.685,84 39.921,46 36.096,00 111.098,36 27.774,59 |
37.400,30 102.776,95 |
| . RN 241340 |
SERRA NEGRA DO NORTE | MUNICIPAL | 47.546,00 97.926,36 24.481,59 |
74.861,95 |
| . RN 241350 |
SERRINHA | MUNICIPAL | 105.787,00 90.406,76 22.601,69 |
7.221,45 |
| . RN 241355 . RN 241360 |
SERRINHA DOS PINTOS SEVERIANO MELO |
MUNICIPAL MUNICIPAL |
109.483,00 123.783,12 30.945,78 141.947,00 176.691,00 44.172,75 |
45.245,90 78.916,75 |
| . RN 241370 . RN 241380 |
SITIO NOVO TABOLEIRO GRANDE |
MUNICIPAL MUNICIPAL |
136.564,00 170.221,96 42.555,49 79.807,00 110.723,72 27.680,93 |
76.213,45 58.597,65 |
| . RN 241390 . RN 241400 . RN 241410 |
TAIPU TANGARA TENENTE ANANIAS |
MUNICIPAL MUNICIPAL MUNICIPAL |
169.533,00 190.789,76 47.697,44 228.195,00 317.932,04 79.483,01 239.143,00 269.359,56 67.339,89 |
68.954,20 169.220,05 97.556,45 |
| . RN 241415 |
TENENTE LAURENTINO CRUZ | MUNICIPAL | 158.760,00 200.587,24 50.146,81 |
91.974,05 |
| . RN 241105 . RN 241420 |
T I BAU TIBAU DO SUL |
MUNICIPAL MUNICIPAL |
311.182,00 340.485,04 85.121,26 290.971,00 365.820,24 91.455,06 |
114.424,30 166.304,30 |
| . RN 241440 |
TOUROS |
MUNICIPAL |
- 603.954,80 150.988,70 |
754.943,50 |
| . RN 241445 RN 241450 |
TRIUNFO POTIGUAR UMARIZAL |
MUNICIPAL MUNICIPAL |
129.631,00 161.429,92 40.357,48 23062000 25144692 6286173 |
72.156,40 8368865 |
| . . RN 241460 . RN 241470 |
UPANEMA V A R Z EA |
MUNICIPAL MUNICIPAL |
., ., ., 290.492,00 280.725,36 70.181,34 - 119.836,96 29.959,24 |
., 60.414,70 149.796,20 |
| . RN 241475 |
VENHA-VER | MUNICIPAL | 90.334,00 77.611,04 19.402,76 |
6.679,80 |
| . RN 241480 |
VERA CRUZ | MUNICIPAL | 320.746,00 347.495,24 86.873,81 |
113.623,05 |
| Este documento p http://www.in.gov. . RN 241490 . RN 241500 |
ode ser verificado no endereço elet br/autenticidade.html, pelo código V I CO S A VILA FLOR |
rônico 06002023092700036 MUNICIPAL MUNICIPAL |
Documento assinado digitalmente co que institui a Infraestrutura de 36 38.922,00 147.313,20 36.828,30 95.189,00 112.079,24 28.019,81 |
nforme MP nº 2.200-2 de 24/08/2001, Chaves Públicas Brasileira - ICP-Brasil. 145.219,50 44.910,05 |