DOU 27/03/2024 - 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 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