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 05152024042900390 390 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . RN 240700 LUIS GOMES MUNICIPAL 66.931,22 . RN 240710 M AC A I BA MUNICIPAL 196.511,23 . RN 240720 M AC AU MUNICIPAL 36.956,33 . RN 240725 MAJOR SALES MUNICIPAL 28.977,31 . RN 240730 MARCELINO VIEIRA MUNICIPAL 43.784,86 . RN 240740 MARTINS MUNICIPAL 44.016,89 . RN 240750 MAXARANGUAPE MUNICIPAL 91.513,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 49.963,28 . RN 240770 MONTANHAS MUNICIPAL 30.912,07 . RN 240780 MONTE ALEGRE MUNICIPAL 167.663,44 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 49.798,22 . RN 240800 MOSSORO MUNICIPAL 1.288.025,86 . RN 240810 N AT A L MUNICIPAL 4.190.765,36 . RN 240820 NISIA FLORESTA MUNICIPAL 155.921,03 . RN 240830 NOVA CRUZ MUNICIPAL 241.648,30 . 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 43.543,29 . RN 240890 PARELHAS MUNICIPAL 142.747,07 . RN 240325 PARNAMIRIM MUNICIPAL 1.301.145,49 . RN 240910 PASSA E FICA MUNICIPAL 90.029,32 . RN 240920 P A S S AG E M MUNICIPAL 35.693,11 . RN 240930 P AT U MUNICIPAL 75.670,91 . RN 240940 PAU DOS FERROS MUNICIPAL 161.501,10 . RN 240950 PEDRA GRANDE MUNICIPAL 38.793,29 . RN 240960 PEDRA PRETA MUNICIPAL 45.160,04 . RN 240970 PEDRO AVELINO MUNICIPAL 57.374,19 . RN 240980 PEDRO VELHO MUNICIPAL 130.349,92 . RN 240990 PENDENCIAS MUNICIPAL 96.878,66 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 90.422,46 . RN 241020 P O R T A L EG R E MUNICIPAL 35.177,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 68.631,98 . RN 241040 P U R EZ A MUNICIPAL 58.013,42 . RN 241050 RAFAEL FERNANDES MUNICIPAL 30.887,84 . RN 241060 RAFAEL GODEIRO MUNICIPAL 61.997,61 . RN 241070 RIACHO DA CRUZ MUNICIPAL 29.925,12 . RN 241080 RIACHO DE SANTANA MUNICIPAL 25.318,68 . RN 241090 R I AC H U E LO MUNICIPAL 61.353,28 . RN 240895 RIO DO FOGO MUNICIPAL 115.538,85 . RN 241100 RODOLFO FERNANDES MUNICIPAL 45.771,66 . RN 241110 RUY BARBOSA MUNICIPAL 43.583,57 . RN 241120 SANTA CRUZ MUNICIPAL 126.594,40 . RN 240933 SANTA MARIA MUNICIPAL 58.160,48 . RN 241140 SANTANA DO MATOS MUNICIPAL 66.989,65 . RN 241142 SANTANA DO SERIDO MUNICIPAL 34.479,57 . RN 241150 SANTO ANTONIO MUNICIPAL 96.991,23 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 31.263,31 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 50.391,13 . RN 241180 SAO FERNANDO MUNICIPAL 2.411,76 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 12.596,62 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 320.037,13 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 37.279,74 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 235.262,93 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 67.004,79 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.613,63 . RN 241250 SAO MIGUEL MUNICIPAL 94.438,99 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 91.846,18 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 82.202,41 . RN 241270 SAO PEDRO MUNICIPAL 29.516,02 . RN 241280 SAO RAFAEL MUNICIPAL 44.423,87 . RN 241290 SAO TOME MUNICIPAL 51.632,39 . RN 241300 SAO VICENTE MUNICIPAL 55.877,62 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 71.484,24 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 29.731,72 . RN 241030 SERRA CAIADA MUNICIPAL 76.804,73 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 54.819,07 . RN 241335 SERRA DO MEL MUNICIPAL 28.638,23 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16 . RN 241350 SERRINHA MUNICIPAL 37.996,87 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 37.609,40 . RN 241360 SEVERIANO MELO MUNICIPAL 50.150,57 . RN 241370 SITIO NOVO MUNICIPAL 54.573,49 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 28.419,66 . RN 241390 TAIPU MUNICIPAL 57.893,17 . RN 241400 TANGARA MUNICIPAL 97.933,68 . RN 241410 TENENTE ANANIAS MUNICIPAL 74.120,11 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 50.091,76 . RN 241105 T I BAU MUNICIPAL 84.124,87 . RN 241420 TIBAU DO SUL MUNICIPAL 120.409,46 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 9.635,00 . RN 241440 TOUROS MUNICIPAL 164.410,05 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.178,20 . RN 241450 UMARIZAL MUNICIPAL 64.276,46 . RN 241460 UPANEMA MUNICIPAL 81.238,75 . RN 241470 V A R Z EA MUNICIPAL 18.628,71 . RN 241475 VENHA-VER MUNICIPAL 37.677,40