DOU 27/03/2024 - 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 05152024032700121 121 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . RN 240090 ANTONIO MARTINS MUNICIPAL 56.234,53 . RN 240100 APODI MUNICIPAL 145.304,03 . RN 240110 AREIA BRANCA MUNICIPAL 83.774,06 . RN 240120 A R ES MUNICIPAL 69.795,16 . RN 240130 AUGUSTO SEVERO MUNICIPAL 48.556,03 . RN 240140 BAIA FORMOSA MUNICIPAL 50.324,50 . RN 240145 BA R AU N A MUNICIPAL 130.409,25 . RN 240150 BA R C E LO N A MUNICIPAL 36.799,71 . RN 240160 BENTO FERNANDES MUNICIPAL 24.058,18 . RN 240165 BODO MUNICIPAL 25.836,21 . RN 240170 BOM JESUS MUNICIPAL 49.538,37 . RN 240180 BREJINHO MUNICIPAL 56.535,25 . RN 240185 CAICARA DO NORTE MUNICIPAL 35.404,65 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 51.827,46 . RN 240200 C A I CO MUNICIPAL 303.779,53 . RN 240210 CAMPO REDONDO MUNICIPAL 96.981,22 . RN 240220 CANGUARETAMA MUNICIPAL 199.500,84 . RN 240230 C A R AU BA S MUNICIPAL 127.384,06 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 34.528,52 . RN 240250 C A R N AU BA I S MUNICIPAL 16.864,94 . RN 240260 C EA R A - M I R I M MUNICIPAL 317.433,42 . RN 240270 CERRO CORA MUNICIPAL 46.830,27 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 37.342,62 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 42.934,65 . RN 240300 CRUZETA MUNICIPAL 32.158,53 . RN 240310 CURRAIS NOVOS MUNICIPAL 95.156,57 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 52.843,86 . RN 240330 ENCANTO MUNICIPAL 34.913,20 . RN 240340 EQ U A D O R MUNICIPAL 66.947,44 . RN 240350 ESPIRITO SANTO MUNICIPAL 68.830,07 . RN 240360 E X T R E M OZ MUNICIPAL 15.313,44 . RN 240370 FELIPE GUERRA MUNICIPAL 58.719,83 . RN 240380 F LO R A N I A MUNICIPAL 71.774,51 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.013,46 . RN 240400 FRUTUOSO GOMES MUNICIPAL 57.105,42 . RN 240410 GALINHOS MUNICIPAL 7.761,10 . RN 240420 GOIANINHA MUNICIPAL 189.441,94 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 27.603,69 . RN 240440 GROSSOS MUNICIPAL 62.758,49 . RN 240450 GUAMARE MUNICIPAL 242.277,46 . RN 240460 IELMO MARINHO MUNICIPAL 51.836,60 . RN 240470 I P A N G U AC U MUNICIPAL 13.902,35 . RN 240480 IPUEIRA MUNICIPAL 16.089,58 . RN 240485 ITA JA MUNICIPAL 64.455,95 . RN 240490 I T AU MUNICIPAL 44.548,76 . RN 240500 JAC A N A MUNICIPAL 56.646,37 . RN 240510 JA N DA I R A MUNICIPAL 51.626,05 . RN 240520 JA N D U I S MUNICIPAL 29.661,71 . RN 240530 JANUARIO CICCO MUNICIPAL 83.546,41 . RN 240540 JA P I MUNICIPAL 50.803,12 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 16.090,89 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 61.761,48 . RN 240570 JARDIM DO SERIDO MUNICIPAL 66.385,11 . RN 240580 JOAO CAMARA MUNICIPAL 125.752,73 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 57.943,17 . RN 240610 JUCURUTU MUNICIPAL 104.212,89 . RN 240615 JUNDIA MUNICIPAL 36.490,23 . RN 240620 LAGOA D'ANTA MUNICIPAL 51.802,07 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 61.328,82 . RN 240640 LAGOA DE VELHOS MUNICIPAL 38.553,44 . RN 240650 LAGOA NOVA MUNICIPAL 42.590,28 . RN 240660 LAGOA SALGADA MUNICIPAL 84.286,74 . RN 240670 LA JES MUNICIPAL 44.866,30 . RN 240680 LAJES PINTADAS MUNICIPAL 60.804,30 . RN 240690 LU C R EC I A MUNICIPAL 43.640,88 . RN 240700 LUIS GOMES MUNICIPAL 65.320,49 . RN 240710 M AC A I BA MUNICIPAL 193.623,28 . RN 240720 M AC AU MUNICIPAL 36.956,33 . RN 240725 MAJOR SALES MUNICIPAL 29.570,37 . RN 240730 MARCELINO VIEIRA MUNICIPAL 42.174,13 . RN 240740 MARTINS MUNICIPAL 43.947,59 . RN 240750 MAXARANGUAPE MUNICIPAL 91.513,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 49.663,92 . RN 240770 MONTANHAS MUNICIPAL 43.593,89 . RN 240780 MONTE ALEGRE MUNICIPAL 165.448,17 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 49.798,22 . RN 240800 MOSSORO MUNICIPAL 1.232.809,97 . RN 240810 N AT A L MUNICIPAL 4.129.754,18 . RN 240820 NISIA FLORESTA MUNICIPAL 155.921,03 . RN 240830 NOVA CRUZ MUNICIPAL 237.621,49 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 50.578,15 . RN 240850 OURO BRANCO MUNICIPAL 27.482,57 . RN 240860 PARANA MUNICIPAL 40.356,46 . RN 240870 P A R AU MUNICIPAL 31.203,30 . RN 240880 PARAZINHO MUNICIPAL 48.044,84 . RN 240890 PARELHAS MUNICIPAL 141.136,34 . RN 240325 PARNAMIRIM MUNICIPAL 1.284.364,57 . RN 240910 PASSA E FICA MUNICIPAL 87.891,14 . RN 240920 P A S S AG E M MUNICIPAL 34.278,66 . RN 240930 P AT U MUNICIPAL 74.060,18 . RN 240940 PAU DOS FERROS MUNICIPAL 161.025,38 . RN 240950 PEDRA GRANDE MUNICIPAL 41.111,47 . RN 240960 PEDRA PRETA MUNICIPAL 45.536,58 . RN 240970 PEDRO AVELINO MUNICIPAL 56.337,01 . RN 240980 PEDRO VELHO MUNICIPAL 130.349,92 . RN 240990 PENDENCIAS MUNICIPAL 88.194,45 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 91.240,64