DOU 29/04/2024 - 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 05152024042900389 389 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . RJ 330530 SAO SEBASTIAO DO ALTO MUNICIPAL 77.986,93 . RJ 330540 SAPUCAIA MUNICIPAL 25.249,17 . RJ 330550 S AQ U A R E M A MUNICIPAL 1.588,85 . RJ 330555 SEROPEDICA MUNICIPAL 308.850,52 . RJ 330560 SILVA JARDIM MUNICIPAL 30.407,63 . RJ 330570 SUMIDOURO MUNICIPAL 65.077,98 . RJ 330575 TANGUA MUNICIPAL 24.664,36 . RJ 330580 T E R ES O P O L I S MUNICIPAL 806.957,78 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 63.273,20 . RJ 330600 TRES RIOS MUNICIPAL 385.918,63 . RJ 330610 VALENCA MUNICIPAL 604.947,53 . RJ 330615 VARRE-SAI MUNICIPAL 32.701,15 . RJ 330620 VASSOURAS MUNICIPAL 296.210,22 . RJ 330630 VOLTA REDONDA MUNICIPAL 3.557.919,23 . RN 240810 RIO GRANDE DO NORTE ES T A D U A L 5.153.227,53 . RN 240010 AC A R I MUNICIPAL 27.956,20 . RN 240020 AC U MUNICIPAL 55.105,75 . RN 240030 AFONSO BEZERRA MUNICIPAL 88.644,09 . RN 240040 AGUA NOVA MUNICIPAL 13.328,91 . RN 240050 ALEXANDRIA MUNICIPAL 151.057,92 . RN 240060 ALMINO AFONSO MUNICIPAL 67.712,03 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 43.465,88 . RN 240080 A N G I CO S MUNICIPAL 79.972,89 . RN 240090 ANTONIO MARTINS MUNICIPAL 55.627,17 . RN 240100 APODI MUNICIPAL 145.065,83 . RN 240110 AREIA BRANCA MUNICIPAL 82.193,01 . RN 240120 A R ES MUNICIPAL 69.795,16 . RN 240130 AUGUSTO SEVERO MUNICIPAL 49.890,66 . RN 240140 BAIA FORMOSA MUNICIPAL 50.324,50 . RN 240145 BA R AU N A MUNICIPAL 132.019,98 . 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 25.522,81 . RN 240170 BOM JESUS MUNICIPAL 50.277,01 . RN 240180 BREJINHO MUNICIPAL 62.074,89 . RN 240185 CAICARA DO NORTE MUNICIPAL 37.129,65 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 57.634,26 . RN 240200 C A I CO MUNICIPAL 314.948,70 . RN 240210 CAMPO REDONDO MUNICIPAL 101.452,71 . RN 240220 CANGUARETAMA MUNICIPAL 202.004,12 . RN 240230 C A R AU BA S MUNICIPAL 129.502,24 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 34.528,52 . RN 240250 C A R N AU BA I S MUNICIPAL 15.046,76 . RN 240260 C EA R A - M I R I M MUNICIPAL 322.669,15 . RN 240270 CERRO CORA MUNICIPAL 45.037,15 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 35.659,89 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.304,92 . RN 240300 CRUZETA MUNICIPAL 32.158,53 . RN 240310 CURRAIS NOVOS MUNICIPAL 97.474,75 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 55.462,04 . RN 240330 ENCANTO MUNICIPAL 34.913,20 . RN 240340 EQ U A D O R MUNICIPAL 68.472,17 . RN 240350 ESPIRITO SANTO MUNICIPAL 67.411,89 . 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 70.834,51 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.212,18 . RN 240400 FRUTUOSO GOMES MUNICIPAL 58.716,15 . RN 240410 GALINHOS MUNICIPAL 7.761,10 . RN 240420 GOIANINHA MUNICIPAL 193.841,94 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 27.603,69 . RN 240440 GROSSOS MUNICIPAL 61.055,76 . RN 240450 GUAMARE MUNICIPAL 236.390,11 . RN 240460 IELMO MARINHO MUNICIPAL 54.556,69 . RN 240470 I P A N G U AC U MUNICIPAL 13.902,35 . RN 240480 IPUEIRA MUNICIPAL 14.700,57 . RN 240485 ITA JA MUNICIPAL 100.546,85 . RN 240490 I T AU MUNICIPAL 44.548,76 . RN 240500 JAC A N A MUNICIPAL 54.494,92 . RN 240510 JA N DA I R A MUNICIPAL 53.236,78 . RN 240520 JA N D U I S MUNICIPAL 29.610,12 . RN 240530 JANUARIO CICCO MUNICIPAL 89.437,33 . RN 240540 JA P I MUNICIPAL 49.100,39 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 16.090,89 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 64.982,94 . RN 240570 JARDIM DO SERIDO MUNICIPAL 66.385,11 . RN 240580 JOAO CAMARA MUNICIPAL 130.065,28 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 56.538,62 . RN 240610 JUCURUTU MUNICIPAL 108.141,80 . RN 240615 JUNDIA MUNICIPAL 39.711,69 . RN 240620 LAGOA D'ANTA MUNICIPAL 58.729,33 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 60.033,37 . RN 240640 LAGOA DE VELHOS MUNICIPAL 37.080,94 . RN 240650 LAGOA NOVA MUNICIPAL 42.590,28 . RN 240660 LAGOA SALGADA MUNICIPAL 89.459,83 . RN 240670 LA JES MUNICIPAL 47.112,30 . RN 240680 LAJES PINTADAS MUNICIPAL 60.804,30 . RN 240690 LU C R EC I A MUNICIPAL 44.978,36