DOU 22/12/2023 - Diário Oficial da União - Brasil

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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 05152023122200152
152
Nº 243, sexta-feira, 22 de dezembro de 2023
ISSN 1677-7042
Seção 1
. RJ
330410
PORCIUNCULA
MUNICIPAL
89.753,95
. RJ
330411
PORTO REAL
MUNICIPAL
132.855,25
. RJ
330412
Q U AT I S
MUNICIPAL
100.797,73
. RJ
330414
QUEIMADOS
MUNICIPAL
302.254,37
. RJ
330415
QUISSAMA
MUNICIPAL
284.942,58
. RJ
330420
R ES E N D E
MUNICIPAL
1.021.218,04
. RJ
330430
RIO BONITO
MUNICIPAL
468.763,46
. RJ
330440
RIO CLARO
MUNICIPAL
97.742,11
. RJ
330450
RIO DAS FLORES
MUNICIPAL
71.051,49
. RJ
330452
RIO DAS OSTRAS
MUNICIPAL
376.047,09
. RJ
330455
RIO DE JANEIRO
MUNICIPAL
8.068.852,67
. RJ
330460
SANTA MARIA MADALENA
MUNICIPAL
44.914,70
. RJ
330470
SANTO ANTONIO DE PADUA
MUNICIPAL
308.465,50
. RJ
330480
SAO FIDELIS
MUNICIPAL
210.684,08
. RJ
330475
SAO FRANCISCO DE ITABAPOANA
MUNICIPAL
198.720,02
. RJ
330490
SAO GONCALO
MUNICIPAL
2.654.710,20
. RJ
330500
SAO JOAO DA BARRA
MUNICIPAL
157.052,82
. RJ
330510
SAO JOAO DE MERITI
MUNICIPAL
614.571,77
. RJ
330513
SAO JOSE DE UBA
MUNICIPAL
63.082,85
. RJ
330515
SAO JOSE DO VALE DO RIO PRETO
MUNICIPAL
82.639,48
. RJ
330520
SAO PEDRO DA ALDEIA
MUNICIPAL
327.902,84
. RJ
330530
SAO SEBASTIAO DO ALTO
MUNICIPAL
83.085,84
. RJ
330540
SAPUCAIA
MUNICIPAL
28.031,24
. RJ
330550
S AQ U A R E M A
MUNICIPAL
1.588,85
. RJ
330555
SEROPEDICA
MUNICIPAL
292.548,00
. RJ
330560
SILVA JARDIM
MUNICIPAL
77.886,35
. RJ
330570
SUMIDOURO
MUNICIPAL
66.334,88
. RJ
330575
TANGUA
MUNICIPAL
103.728,59
. RJ
330580
T E R ES O P O L I S
MUNICIPAL
795.826,48
. RJ
330590
TRAJANO DE MORAES
MUNICIPAL
63.592,22
. RJ
330600
TRES RIOS
MUNICIPAL
431.178,46
. RJ
330610
VALENCA
MUNICIPAL
579.937,79
. RJ
330615
VARRE-SAI
MUNICIPAL
31.180,41
. RJ
330620
VASSOURAS
MUNICIPAL
296.121,15
. RJ
330630
VOLTA REDONDA
MUNICIPAL
3.407.244,36
. RN
240810
RIO GRANDE DO NORTE
ES T A D U A L
5.293.810,37
. RN
240010
AC A R I
MUNICIPAL
31.879,12
. RN
240020
AC U
MUNICIPAL
74.718,96
. RN
240030
AFONSO BEZERRA
MUNICIPAL
91.019,64
. RN
240040
AGUA NOVA
MUNICIPAL
12.125,46
. RN
240050
ALEXANDRIA
MUNICIPAL
148.700,10
. RN
240060
ALMINO AFONSO
MUNICIPAL
63.534,21
. RN
240070
ALTO DO RODRIGUES
MUNICIPAL
39.620,21
. RN
240080
A N G I CO S
MUNICIPAL
69.691,20
. RN
240090
ANTONIO MARTINS
MUNICIPAL
56.234,53
. RN
240100
APODI
MUNICIPAL
145.304,03
. RN
240110
AREIA BRANCA
MUNICIPAL
83.297,26
. RN
240120
A R ES
MUNICIPAL
67.118,25
. RN
240130
AUGUSTO SEVERO
MUNICIPAL
48.556,03
. RN
240140
BAIA FORMOSA
MUNICIPAL
48.930,64
. RN
240145
BA R AU N A
MUNICIPAL
129.489,80
. RN
240150
BA R C E LO N A
MUNICIPAL
38.095,71
. RN
240160
BENTO FERNANDES
MUNICIPAL
24.058,18
. RN
240165
BODO
MUNICIPAL
27.256,67
. RN
240170
BOM JESUS
MUNICIPAL
48.695,73
. RN
240180
BREJINHO
MUNICIPAL
61.893,93
. RN
240185
CAICARA DO NORTE
MUNICIPAL
37.773,65
. RN
240190
CAICARA DO RIO DO VENTO
MUNICIPAL
59.345,85
. RN
240200
C A I CO
MUNICIPAL
302.122,98
. RN
240210
CAMPO REDONDO
MUNICIPAL
93.747,09
. RN
240220
CANGUARETAMA
MUNICIPAL
194.203,74
. RN
240230
C A R AU BA S
MUNICIPAL
118.174,60
. RN
240240
CARNAUBA DOS DANTAS
MUNICIPAL
36.716,53
. RN
240250
C A R N AU BA I S
MUNICIPAL
15.990,21
. RN
240260
C EA R A - M I R I M
MUNICIPAL
295.625,05
. RN
240270
CERRO CORA
MUNICIPAL
46.830,27
. RN
240280
CORONEL EZEQUIEL
MUNICIPAL
38.107,08
. RN
240290
CORONEL JOAO PESSOA
MUNICIPAL
45.093,65
. RN
240300
CRUZETA
MUNICIPAL
32.460,08
. RN
240310
CURRAIS NOVOS
MUNICIPAL
78.452,40
. RN
240320
DOUTOR SEVERIANO
MUNICIPAL
53.349,13
. RN
240330
ENCANTO
MUNICIPAL
34.074,11
. RN
240340
EQ U A D O R
MUNICIPAL
57.808,62
. RN
240350
ESPIRITO SANTO
MUNICIPAL
66.369,16
. RN
240360
E X T R E M OZ
MUNICIPAL
14.418,46
. RN
240370
FELIPE GUERRA
MUNICIPAL
59.991,83
. RN
240380
F LO R A N I A
MUNICIPAL
73.600,81
. RN
240390
FRANCISCO DANTAS
MUNICIPAL
14.079,46
. RN
240400
FRUTUOSO GOMES
MUNICIPAL
54.794,96
. RN
240410
GALINHOS
MUNICIPAL
8.973,83
. RN
240420
GOIANINHA
MUNICIPAL
188.679,30
. RN
240430
GOVERNADOR DIX-SEPT ROSADO
MUNICIPAL
29.443,69
. RN
240440
GROSSOS
MUNICIPAL
62.758,49
. RN
240450
GUAMARE
MUNICIPAL
216.700,33
. RN
240460
IELMO MARINHO
MUNICIPAL
52.219,65
. RN
240470
I P A N G U AC U
MUNICIPAL
10.909,99
. RN
240480
IPUEIRA
MUNICIPAL
17.507,18
. RN
240485
ITA JA
MUNICIPAL
60.915,04
. RN
240490
I T AU
MUNICIPAL
50.541,67
. RN
240500
JAC A N A
MUNICIPAL
60.488,19
. RN
240510
JA N DA I R A
MUNICIPAL
53.246,41
. RN
240520
JA N D U I S
MUNICIPAL
32.768,94
. RN
240530
JANUARIO CICCO
MUNICIPAL
78.510,05
. RN
240540
JA P I
MUNICIPAL
44.729,48
. RN
240550
JARDIM DE ANGICOS
MUNICIPAL
13.903,53
. RN
240560
JARDIM DE PIRANHAS
MUNICIPAL
63.970,03
. RN
240570
JARDIM DO SERIDO
MUNICIPAL
65.392,11
. RN
240580
JOAO CAMARA
MUNICIPAL
125.572,73
. RN
240590
JOAO DIAS
MUNICIPAL
33.407,75
. RN
240600
JOSE DA PENHA
MUNICIPAL
50.044,60
. RN
240610
JUCURUTU
MUNICIPAL
100.534,79
. RN
240615
JUNDIA
MUNICIPAL
40.056,41
. RN
240620
LAGOA D'ANTA
MUNICIPAL
53.695,76
. RN
240630
LAGOA DE PEDRAS
MUNICIPAL
59.295,91
. RN
240640
LAGOA DE VELHOS
MUNICIPAL
31.445,63
. RN
240650
LAGOA NOVA
MUNICIPAL
38.130,03
. RN
240660
LAGOA SALGADA
MUNICIPAL
79.916,63
. RN
240670
LA JES
MUNICIPAL
42.705,14
. RN
240680
LAJES PINTADAS
MUNICIPAL
59.422,84
. RN
240690
LU C R EC I A
MUNICIPAL
33.267,75
. RN
240700
LUIS GOMES
MUNICIPAL
65.018,12
. RN
240710
M AC A I BA
MUNICIPAL
198.540,78
. RN
240720
M AC AU
MUNICIPAL
35.346,30
. RN
240725
MAJOR SALES
MUNICIPAL
32.570,24
. RN
240730
MARCELINO VIEIRA
MUNICIPAL
42.350,68
. RN
240740
MARTINS
MUNICIPAL
43.818,89
. RN
240750
MAXARANGUAPE
MUNICIPAL
93.445,50
. RN
240760
MESSIAS TARGINO
MUNICIPAL
48.965,54
. RN
240770
MONTANHAS
MUNICIPAL
37.647,52
. RN
240780
MONTE ALEGRE
MUNICIPAL
153.696,73
. RN
240790
MONTE DAS GAMELEIRAS
MUNICIPAL
41.704,58
. RN
240800
MOSSORO
MUNICIPAL
1.437.355,62
. RN
240810
N AT A L
MUNICIPAL
4.661.748,42
. RN
240820
NISIA FLORESTA
MUNICIPAL
146.224,88
. RN
240830
NOVA CRUZ
MUNICIPAL
241.329,22
. RN
240840
OLHO-D'AGUA DO BORGES
MUNICIPAL
50.000,94
. RN
240850
OURO BRANCO
MUNICIPAL
26.823,48
. RN
240860
PARANA
MUNICIPAL
28.970,06
. RN
240870
P A R AU
MUNICIPAL
31.387,30
. RN
240880
PARAZINHO
MUNICIPAL
45.687,77
. RN
240890
PARELHAS
MUNICIPAL
124.168,32
. RN
240325
PARNAMIRIM
MUNICIPAL
1.255.464,27
. RN
240910
PASSA E FICA
MUNICIPAL
84.508,92
. RN
240920
P A S S AG E M
MUNICIPAL
19.954,95
. RN
240930
P AT U
MUNICIPAL
72.723,27
. RN
240940
PAU DOS FERROS
MUNICIPAL
169.978,30
. RN
240950
PEDRA GRANDE
MUNICIPAL
45.913,25
. RN
240960
PEDRA PRETA
MUNICIPAL
44.172,66
. RN
240970
PEDRO AVELINO
MUNICIPAL
55.109,82
. RN
240980
PEDRO VELHO
MUNICIPAL
93.100,06
. RN
240990
PENDENCIAS
MUNICIPAL
88.592,00
. RN
241000
P I LO ES
MUNICIPAL
45.701,30
. RN
241010
POCO BRANCO
MUNICIPAL
79.800,58
. RN
241020
P O R T A L EG R E
MUNICIPAL
37.017,28
. RN
241025
PORTO DO MANGUE
MUNICIPAL
74.282,16
. RN
241040
P U R EZ A
MUNICIPAL
58.738,92
. RN
241050
RAFAEL FERNANDES
MUNICIPAL
29.149,20
. RN
241060
RAFAEL GODEIRO
MUNICIPAL
57.280,26
. 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
65.966,56
. RN
240895
RIO DO FOGO
MUNICIPAL
118.695,57
. RN
241100
RODOLFO FERNANDES
MUNICIPAL
47.243,66
. RN
241110
RUY BARBOSA
MUNICIPAL
44.552,20
. RN
241120
SANTA CRUZ
MUNICIPAL
133.875,07
. RN
240933
SANTA MARIA
MUNICIPAL
56.757,20
. RN
241140
SANTANA DO MATOS
MUNICIPAL
65.286,91
. RN
241142
SANTANA DO SERIDO
MUNICIPAL
36.166,04
. RN
241150
SANTO ANTONIO
MUNICIPAL
101.636,47
. RN
241160
SAO BENTO DO NORTE
MUNICIPAL
48.912,67
. RN
241170
SAO BENTO DO TRAIRI
MUNICIPAL
41.868,42
. RN
241180
SAO FERNANDO
MUNICIPAL
2.411,76
. RN
241190
SAO FRANCISCO DO OESTE
MUNICIPAL
13.682,82
. RN
241200
SAO GONCALO DO AMARANTE
MUNICIPAL
327.833,17
. RN
241210
SAO JOAO DO SABUGI
MUNICIPAL
40.300,47
. RN
241220
SAO JOSE DE MIPIBU
MUNICIPAL
217.178,55
. RN
241230
SAO JOSE DO CAMPESTRE
MUNICIPAL
62.083,03
. RN
241240
SAO JOSE DO SERIDO
MUNICIPAL
29.991,45
. RN
241250
SAO MIGUEL
MUNICIPAL
69.356,79
. RN
241255
SAO MIGUEL DO GOSTOSO
MUNICIPAL
93.189,18
. RN
241260
SAO PAULO DO POTENGI
MUNICIPAL
83.328,23
. RN
241270
SAO PEDRO
MUNICIPAL
30.171,84
. RN
241280
SAO RAFAEL
MUNICIPAL
43.402,06
. RN
241290
SAO TOME
MUNICIPAL
51.632,39
. RN
241300
SAO VICENTE
MUNICIPAL
58.437,57
. RN
241310
SENADOR ELOI DE SOUZA
MUNICIPAL
65.734,66
. RN
241320
SENADOR GEORGINO AVELINO
MUNICIPAL
31.696,66
. RN
241030
SERRA CAIADA
MUNICIPAL
71.157,30
. RN
241330
SERRA DE SAO BENTO
MUNICIPAL
46.385,80
. RN
241335
SERRA DO MEL
MUNICIPAL
28.638,23
. RN
241340
SERRA NEGRA DO NORTE
MUNICIPAL
30.637,16
. RN
241350
SERRINHA
MUNICIPAL
33.509,99
. RN
241355
SERRINHA DOS PINTOS
MUNICIPAL
33.578,14
. RN
241360
SEVERIANO MELO
MUNICIPAL
47.793,66
. RN
241370
SITIO NOVO
MUNICIPAL
56.965,03
. RN
241380
TABOLEIRO GRANDE
MUNICIPAL
25.114,56
. RN
241390
TAIPU
MUNICIPAL
53.955,26
. RN
241400
TANGARA
MUNICIPAL
95.175,50
. RN
241410
TENENTE ANANIAS
MUNICIPAL
76.788,11
. RN
241415
TENENTE LAURENTINO CRUZ
MUNICIPAL
53.148,41
. RN
241105
T I BAU
MUNICIPAL
75.565,54
. RN
241420
TIBAU DO SUL
MUNICIPAL
110.055,74
. RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
8.795,91
. RN
241440
TOUROS
MUNICIPAL
153.805,42
. RN
241445
TRIUNFO POTIGUAR
MUNICIPAL
36.812,68
. RN
241450
UMARIZAL
MUNICIPAL
61.878,00
. RN
241460
UPANEMA
MUNICIPAL
76.591,50
. RN
241470
V A R Z EA
MUNICIPAL
17.753,98
. RN
241475
VENHA-VER
MUNICIPAL
38.321,40
. RN
241480
VERA CRUZ
MUNICIPAL
86.873,81
. RN
241490
V I CO S A
MUNICIPAL
36.888,12
. RN
241500
VILA FLOR
MUNICIPAL
27.904,36
. RO
110020
RONDÔNIA
ES T A D U A L
2.315.140,78
. RO
110001
ALTA FLORESTA D'OESTE
MUNICIPAL
87.044,66
. RO
110037
ALTO ALEGRE DOS PARECIS
MUNICIPAL
20.219,24
. RO
110040
ALTO PARAISO
MUNICIPAL
45.499,08
. RO
110034
ALVORADA D'OESTE
MUNICIPAL
21.036,17
. RO
110002
A R I Q U E M ES
MUNICIPAL
405.304,03
. RO
110045
BURITIS
MUNICIPAL
33.881,09
. RO
110003
CABIXI
MUNICIPAL
36.416,53
. RO
110060
C AC AU L A N D I A
MUNICIPAL
9.384,69
. RO
110004
C ACOA L
MUNICIPAL
364.109,52