DOU 29/11/2023 - 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 05152023112900217 217 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . RN 240540 JA P I MUNICIPAL 46.139,51 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 14.696,80 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 62.726,09 . RN 240570 JARDIM DO SERIDO MUNICIPAL 64.069,84 . RN 240580 JOAO CAMARA MUNICIPAL 130.318,75 . RN 240590 JOAO DIAS MUNICIPAL 32.408,36 . RN 240600 JOSE DA PENHA MUNICIPAL 46.696,05 . RN 240610 JUCURUTU MUNICIPAL 83.449,06 . RN 240615 JUNDIA MUNICIPAL 36.979,50 . RN 240620 LAGOA D'ANTA MUNICIPAL 50.622,31 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 57.901,18 . RN 240640 LAGOA DE VELHOS MUNICIPAL 32.936,84 . RN 240650 LAGOA NOVA MUNICIPAL 38.809,49 . RN 240660 LAGOA SALGADA MUNICIPAL 81.346,08 . RN 240670 LA JES MUNICIPAL 44.321,02 . RN 240680 LAJES PINTADAS MUNICIPAL 60.268,14 . RN 240690 LU C R EC I A MUNICIPAL 37.950,46 . RN 240700 LUIS GOMES MUNICIPAL 62.895,01 . RN 240710 M AC A I BA MUNICIPAL 217.732,57 . RN 240725 MAJOR SALES MUNICIPAL 31.454,15 . RN 240730 MARCELINO VIEIRA MUNICIPAL 39.268,46 . RN 240740 MARTINS MUNICIPAL 43.792,02 . RN 240750 MAXARANGUAPE MUNICIPAL 93.445,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 48.041,54 . RN 240770 MONTANHAS MUNICIPAL 37.225,12 . RN 240780 MONTE ALEGRE MUNICIPAL 146.693,37 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 43.511,58 . RN 240800 MOSSORO MUNICIPAL 1.241.795,74 . RN 240810 N AT A L MUNICIPAL 3.856.351,11 . RN 240820 NISIA FLORESTA MUNICIPAL 147.594,43 . RN 240830 NOVA CRUZ MUNICIPAL 236.017,09 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 50.697,91 . RN 240850 OURO BRANCO MUNICIPAL 27.482,57 . RN 240860 PARANA MUNICIPAL 27.909,83 . RN 240870 P A R AU MUNICIPAL 31.712,05 . RN 240880 PARAZINHO MUNICIPAL 43.583,52 . RN 240890 PARELHAS MUNICIPAL 123.300,71 . RN 240325 PARNAMIRIM MUNICIPAL 1.128.662,03 . RN 240910 PASSA E FICA MUNICIPAL 74.613,41 . RN 240920 P A S S AG E M MUNICIPAL 29.295,48 . RN 240930 P AT U MUNICIPAL 68.596,96 . RN 240940 PAU DOS FERROS MUNICIPAL 161.250,95 . RN 240950 PEDRA GRANDE MUNICIPAL 39.947,18 . RN 240960 PEDRA PRETA MUNICIPAL 38.671,94 . RN 240970 PEDRO AVELINO MUNICIPAL 55.948,91 . RN 240980 PEDRO VELHO MUNICIPAL 96.053,39 . RN 240990 PENDENCIAS MUNICIPAL 88.052,68 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 74.494,27 . RN 241020 P O R T A L EG R E MUNICIPAL 46.750,58 . RN 241025 PORTO DO MANGUE MUNICIPAL 66.686,11 . RN 241040 P U R EZ A MUNICIPAL 54.372,89 . RN 241050 RAFAEL FERNANDES MUNICIPAL 28.897,31 . RN 241060 RAFAEL GODEIRO MUNICIPAL 52.121,45 . RN 241070 RIACHO DA CRUZ MUNICIPAL 29.684,18 . RN 241080 RIACHO DE SANTANA MUNICIPAL 26.533,96 . RN 241090 R I AC H U E LO MUNICIPAL 71.409,86 . RN 240895 RIO DO FOGO MUNICIPAL 111.435,37 . RN 241100 RODOLFO FERNANDES MUNICIPAL 47.523,36 . RN 241110 RUY BARBOSA MUNICIPAL 44.123,19 . RN 241120 SANTA CRUZ MUNICIPAL 135.968,12 . RN 240933 SANTA MARIA MUNICIPAL 56.549,47 . RN 241140 SANTANA DO MATOS MUNICIPAL 63.036,91 . RN 241142 SANTANA DO SERIDO MUNICIPAL 37.484,53 . RN 241150 SANTO ANTONIO MUNICIPAL 101.636,47 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 38.308,66 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 37.847,51 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 13.960,45 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 324.041,68 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 38.974,83 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 212.933,99 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 42.108,66 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 31.415,69 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 82.628,28 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 82.322,63 . RN 241270 SAO PEDRO MUNICIPAL 29.020,33 . RN 241280 SAO RAFAEL MUNICIPAL 43.699,44 . RN 241290 SAO TOME MUNICIPAL 56.857,21 . RN 241300 SAO VICENTE MUNICIPAL 58.770,15 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 60.792,77 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 28.843,69 . RN 241030 SERRA CAIADA MUNICIPAL 47.664,74 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 43.625,65 . RN 241335 SERRA DO MEL MUNICIPAL 28.350,35 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 29.149,31 . RN 241350 SERRINHA MUNICIPAL 25.753,43 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 32.700,69 . RN 241360 SEVERIANO MELO MUNICIPAL 46.586,69 . RN 241370 SITIO NOVO MUNICIPAL 50.819,06 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 27.680,93 . RN 241390 TAIPU MUNICIPAL 51.869,32 . RN 241400 TANGARA MUNICIPAL 85.925,67 . RN 241410 TENENTE ANANIAS MUNICIPAL 73.596,26 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 50.922,12 . RN 241105 T I BAU MUNICIPAL 72.770,77 . RN 241420 TIBAU DO SUL MUNICIPAL 102.672,49 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 8.795,91 . RN 241440 TOUROS MUNICIPAL 151.918,43 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 28.309,43 . RN 241450 UMARIZAL MUNICIPAL 63.416,59 . RN 241460 UPANEMA MUNICIPAL 72.252,97 . RN 241470 V A R Z EA MUNICIPAL 25.846,06 . RN 241475 VENHA-VER MUNICIPAL 31.014,28 . RN 241480 VERA CRUZ MUNICIPAL 86.873,81 . RN 241490 V I CO S A MUNICIPAL 36.828,30 . RN 241500 VILA FLOR MUNICIPAL 27.942,84