DOU 27/01/2023 - Diário Oficial da União - Brasil

                            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 05152023012700087
87
Nº 20, sexta-feira, 27 de janeiro de 2023
ISSN 1677-7042
Seção 1
.
RN
240310
CURRAIS NOVOS
Municipal
5.528.643,52
-
5.528.643,52
.
RN
240320
DOUTOR SEVERIANO
Municipal
216.951,31
-
216.951,31
.
RN
240325
PARNAMIRIM
Municipal
21.713.891,80
-
21.713.891,80
.
RN
240330
ENCANTO
Municipal
125.584,41
-
125.584,41
.
RN
240340
EQ U A D O R
Municipal
169.664,29
-
169.664,29
.
RN
240350
ESPÍRITO SANTO
Municipal
201.907,94
-
201.907,94
.
RN
240360
E X T R E M OZ
Municipal
1.474.767,69
-
1.474.767,69
.
RN
240370
FELIPE GUERRA
Municipal
188.424,95
-
188.424,95
.
RN
240375
FERNANDO PEDROZA
Municipal
49.480,80
-
49.480,80
.
RN
240380
F LO R Â N I A
Municipal
182.060,82
-
182.060,82
.
RN
240390
FRANCISCO DANTAS
Municipal
91.232,47
-
91.232,47
.
RN
240400
FRUTUOSO GOMES
Municipal
555.454,71
-
555.454,71
.
RN
240410
GALINHOS
Municipal
34.865,34
-
34.865,34
.
RN
240420
GOIANINHA
Municipal
3.939.613,72
-
3.939.613,72
.
RN
240430
GOVERNADOR DIX-SEPT ROSADO
Municipal
321.718,61
-
321.718,61
.
RN
240440
GROSSOS
Municipal
279.528,81
-
279.528,81
.
RN
240450
GUAMARÉ
Municipal
3.078.897,90
-
3.078.897,90
.
RN
240460
IELMO MARINHO
Municipal
246.614,31
-
246.614,31
.
RN
240470
I P A N G U AÇ U
Municipal
267.697,34
-
267.697,34
.
RN
240480
IPUEIRA
Municipal
18.625,62
-
18.625,62
.
RN
240485
ITA JÁ
Municipal
150.169,53
-
150.169,53
.
RN
240490
I T AÚ
Municipal
188.044,92
-
188.044,92
.
RN
240500
JAÇ A N Ã
Municipal
182.429,95
-
182.429,95
.
RN
240510
JA N DA Í R A
Municipal
142.240,34
-
142.240,34
.
RN
240520
JA N D U Í S
Municipal
143.770,23
-
143.770,23
.
RN
240530
JANUÁRIO CICCO
Municipal
192.596,35
-
192.596,35
.
RN
240540
JA P I
Municipal
60.266,85
-
60.266,85
.
RN
240550
JARDIM DE ANGICOS
Municipal
57.200,89
-
57.200,89
.
RN
240560
JARDIM DE PIRANHAS
Municipal
373.591,88
-
373.591,88
.
RN
240570
JARDIM DO SERIDÓ
Municipal
364.086,49
-
364.086,49
.
RN
240580
JOÃO CÂMARA
Municipal
4.052.004,04
-
4.052.004,04
.
RN
240590
JOÃO DIAS
Municipal
29.209,55
-
29.209,55
.
RN
240600
JOSÉ DA PENHA
Municipal
216.585,51
-
216.585,51
.
RN
240610
JUCURUTU
Municipal
1.237.980,42
-
1.237.980,42
.
RN
240615
JUNDIÁ
Municipal
43.450,50
-
43.450,50
.
RN
240620
LAGOA D'ANTA
Municipal
164.552,51
-
164.552,51
.
RN
240630
LAGOA DE PEDRAS
Municipal
137.043,81
-
137.043,81
.
RN
240640
LAGOA DE VELHOS
Municipal
39.458,72
-
39.458,72
.
RN
240650
LAGOA NOVA
Municipal
413.333,91
-
413.333,91
.
RN
240660
LAGOA SALGADA
Municipal
140.733,33
-
140.733,33
.
RN
240670
LA JES
Municipal
701.669,65
-
701.669,65
.
RN
240680
LAJES PINTADAS
Municipal
49.156,67
-
49.156,67
.
RN
240690
LU C R ÉC I A
Municipal
142.272,38
-
142.272,38
.
RN
240700
LUÍS GOMES
Municipal
389.077,10
-
389.077,10
.
RN
240710
M AC A Í BA
Municipal
11.123.494,82
-
11.123.494,82
.
RN
240720
M AC AU
Municipal
1.558.371,76
-
1.558.371,76
.
RN
240725
MAJOR SALES
Municipal
129.756,95
-
129.756,95
.
RN
240730
MARCELINO VIEIRA
Municipal
223.060,00
-
223.060,00
.
RN
240740
MARTINS
Municipal
445.903,51
-
445.903,51
.
RN
240750
MAXARANGUAPE
Municipal
193.185,45
-
193.185,45
.
RN
240760
MESSIAS TARGINO
Municipal
146.070,36
-
146.070,36
.
RN
240770
MONTANHAS
Municipal
245.100,96
-
245.100,96
.
RN
240780
MONTE ALEGRE
Municipal
1.276.784,50
-
1.276.784,50
.
RN
240790
MONTE DAS GAMELEIRAS
Municipal
53.538,20
-
53.538,20
.
RN
240800
MOSSORÓ
Municipal
68.201.705,54
1.281.000,00
69.482.705,54
.
RN
240810
N AT A L
Municipal
224.108.916,46
5.701.896,00
229.810.812,46
.
RN
240820
NÍSIA FLORESTA
Municipal
450.522,74
-
450.522,74
.
RN
240830
NOVA CRUZ
Municipal
3.069.904,54
-
3.069.904,54
.
RN
240840
OLHO-D'ÁGUA DO BORGES
Municipal
115.183,57
-
115.183,57
.
RN
240850
OURO BRANCO
Municipal
125.107,27
-
125.107,27
.
RN
240860
PARANÁ
Municipal
117.017,19
-
117.017,19
.
RN
240870
P A R AÚ
Municipal
32.983,15
-
32.983,15
.
RN
240880
PARAZINHO
Municipal
468.796,15
-
468.796,15
.
RN
240890
PARELHAS
Municipal
1.740.369,24
-
1.740.369,24
.
RN
240895
RIO DO FOGO
Municipal
230.071,46
-
230.071,46
.
RN
240910
PASSA E FICA
Municipal
477.762,28
-
477.762,28
.
RN
240920
P A S S AG E M
Municipal
32.323,23
-
32.323,23
.
RN
240930
P AT U
Municipal
785.173,77
-
785.173,77
.
RN
240933
SANTA MARIA
Municipal
68.425,57
-
68.425,57
.
RN
240940
PAU DOS FERROS
Municipal
16.380.739,54
-
16.380.739,54
.
RN
240950
PEDRA GRANDE
Municipal
75.893,38
-
75.893,38
.
RN
240960
PEDRA PRETA
Municipal
37.140,11
-
37.140,11
.
RN
240970
PEDRO AVELINO
Municipal
145.338,09
-
145.338,09
.
RN
240980
PEDRO VELHO
Municipal
307.734,07
-
307.734,07
.
RN
240990
PENDÊNCIAS
Municipal
403.731,45
-
403.731,45
.
RN
241000
P I LÕ ES
Municipal
152.314,07
-
152.314,07
.
RN
241010
POÇO BRANCO
Municipal
258.400,32
-
258.400,32
.
RN
241020
P O R T A L EG R E
Municipal
210.641,37
-
210.641,37
.
RN
241025
PORTO DO MANGUE
Municipal
122.386,39
-
122.386,39
.
RN
241030
SERRA CAIADA
Municipal
174.905,21
-
174.905,21
.
RN
241040
P U R EZ A
Municipal
119.393,43
-
119.393,43
.
RN
241050
RAFAEL FERNANDES
Municipal
182.108,23
-
182.108,23
.
RN
241060
RAFAEL GODEIRO
Municipal
505.512,25
-
505.512,25
.
RN
241070
RIACHO DA CRUZ
Municipal
114.372,59
-
114.372,59
.
RN
241080
RIACHO DE SANTANA
Municipal
132.427,05
-
132.427,05
.
RN
241090
R I AC H U E LO
Municipal
167.274,13
-
167.274,13
.
RN
241100
RODOLFO FERNANDES
Municipal
175.272,88
-
175.272,88
.
RN
241105
T I BAU
Municipal
109.200,02
-
109.200,02
.
RN
241110
RUY BARBOSA
Municipal
131.689,54
-
131.689,54
.
RN
241120
SANTA CRUZ
Municipal
14.104.428,53
-
14.104.428,53
.
RN
241140
SANTANA DO MATOS
Municipal
321.303,88
-
321.303,88
.
RN
241142
SANTANA DO SERIDÓ
Municipal
105.237,20
-
105.237,20
.
RN
241150
SANTO ANTÔNIO
Municipal
2.198.809,58
-
2.198.809,58
.
RN
241160
SÃO BENTO DO NORTE
Municipal
59.596,70
-
59.596,70
.
RN
241170
SÃO BENTO DO TRAIRÍ
Municipal
55.652,91
-
55.652,91
.
RN
241180
SÃO FERNANDO
Municipal
67.725,35
-
67.725,35
.
RN
241190
SÃO FRANCISCO DO OESTE
Municipal
29.648,42
-
29.648,42
.
RN
241200
SÃO GONÇALO DO AMARANTE
Municipal
8.472.269,07
-
8.472.269,07
.
RN
241210
SÃO JOÃO DO SABUGI
Municipal
111.860,37
-
111.860,37
.
RN
241220
SÃO JOSÉ DE MIPIBU
Municipal
10.286.500,37
-
10.286.500,37
.
RN
241230
SÃO JOSÉ DO CAMPESTRE
Municipal
635.279,67
-
635.279,67
.
RN
241240
SÃO JOSÉ DO SERIDÓ
Municipal
103.056,15
-
103.056,15
.
RN
241250
SÃO MIGUEL
Municipal
1.191.446,90
-
1.191.446,90
.
RN
241255
SÃO MIGUEL DO GOSTOSO
Municipal
222.444,49
-
222.444,49
.
RN
241260
SÃO PAULO DO POTENGI
Municipal
2.441.946,10
-
2.441.946,10
.
RN
241270
SÃO PEDRO
Municipal
61.388,73
-
61.388,73