DOU 24/01/2024 - 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 05152024012400068
68
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. RJ
330400
PIRAI
MUNICIPAL
301.701,27
. RJ
330410
PORCIUNCULA
MUNICIPAL
120.908,35
. RJ
330411
PORTO REAL
MUNICIPAL
132.855,25
. RJ
330412
Q U AT I S
MUNICIPAL
99.298,41
. RJ
330414
QUEIMADOS
MUNICIPAL
310.211,18
. RJ
330415
QUISSAMA
MUNICIPAL
283.283,51
. RJ
330420
R ES E N D E
MUNICIPAL
1.019.011,23
. RJ
330430
RIO BONITO
MUNICIPAL
437.772,22
. RJ
330440
RIO CLARO
MUNICIPAL
98.860,21
. RJ
330450
RIO DAS FLORES
MUNICIPAL
54.100,30
. RJ
330452
RIO DAS OSTRAS
MUNICIPAL
372.417,66
. RJ
330455
RIO DE JANEIRO
MUNICIPAL
7.997.036,47
. RJ
330460
SANTA MARIA MADALENA
MUNICIPAL
44.914,70
. RJ
330470
SANTO ANTONIO DE PADUA
MUNICIPAL
308.465,50
. RJ
330480
SAO FIDELIS
MUNICIPAL
213.682,26
. RJ
330475
SAO FRANCISCO DE ITABAPOANA
MUNICIPAL
200.896,92
. RJ
330490
SAO GONCALO
MUNICIPAL
2.672.752,08
. RJ
330500
SAO JOAO DA BARRA
MUNICIPAL
157.052,82
. RJ
330510
SAO JOAO DE MERITI
MUNICIPAL
618.763,11
. RJ
330513
SAO JOSE DE UBA
MUNICIPAL
64.575,70
. RJ
330515
SAO JOSE DO VALE DO RIO PRETO
MUNICIPAL
82.639,48
. RJ
330520
SAO PEDRO DA ALDEIA
MUNICIPAL
315.451,34
. 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
286.522,13
. RJ
330560
SILVA JARDIM
MUNICIPAL
74.659,90
. RJ
330570
SUMIDOURO
MUNICIPAL
66.305,63
. RJ
330575
TANGUA
MUNICIPAL
102.235,51
. RJ
330580
T E R ES O P O L I S
MUNICIPAL
800.428,65
. RJ
330590
TRAJANO DE MORAES
MUNICIPAL
63.592,22
. RJ
330600
TRES RIOS
MUNICIPAL
418.007,14
. RJ
330610
VALENCA
MUNICIPAL
598.721,81
. RJ
330615
VARRE-SAI
MUNICIPAL
29.733,28
. RJ
330620
VASSOURAS
MUNICIPAL
296.121,15
. RJ
330630
VOLTA REDONDA
MUNICIPAL
3.387.857,64
. RN
240810
RIO GRANDE DO NORTE
ES T A D U A L
5.302.951,85
. RN
240010
AC A R I
MUNICIPAL
31.879,12
. RN
240020
AC U
MUNICIPAL
74.718,96
. RN
240030
AFONSO BEZERRA
MUNICIPAL
90.944,08
. RN
240040
AGUA NOVA
MUNICIPAL
12.125,46
. RN
240050
ALEXANDRIA
MUNICIPAL
148.700,10
. RN
240060
ALMINO AFONSO
MUNICIPAL
64.613,75
. RN
240070
ALTO DO RODRIGUES
MUNICIPAL
39.620,21
. RN
240080
A N G I CO S
MUNICIPAL
65.027,56
. 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
70.116,43
. 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
26.138,49
. RN
240170
BOM JESUS
MUNICIPAL
48.695,73
. RN
240180
BREJINHO
MUNICIPAL
57.964,61
. RN
240185
CAICARA DO NORTE
MUNICIPAL
37.773,65
. RN
240190
CAICARA DO RIO DO VENTO
MUNICIPAL
62.257,68
. RN
240200
C A I CO
MUNICIPAL
309.324,01
. RN
240210
CAMPO REDONDO
MUNICIPAL
91.310,22
. RN
240220
CANGUARETAMA
MUNICIPAL
187.027,74
. RN
240230
C A R AU BA S
MUNICIPAL
125.400,97
. RN
240240
CARNAUBA DOS DANTAS
MUNICIPAL
38.706,95
. 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
320.098,49
. RN
240270
CERRO CORA
MUNICIPAL
46.830,27
. RN
240280
CORONEL EZEQUIEL
MUNICIPAL
38.107,08
. RN
240290
CORONEL JOAO PESSOA
MUNICIPAL
42.871,65
. RN
240300
CRUZETA
MUNICIPAL
32.460,08
. RN
240310
CURRAIS NOVOS
MUNICIPAL
79.124,66
. RN
240320
DOUTOR SEVERIANO
MUNICIPAL
53.349,13
. RN
240330
ENCANTO
MUNICIPAL
34.074,11
. RN
240340
EQ U A D O R
MUNICIPAL
68.372,71
. RN
240350
ESPIRITO SANTO
MUNICIPAL
66.369,16
. RN
240360
E X T R E M OZ
MUNICIPAL
15.313,44
. RN
240370
FELIPE GUERRA
MUNICIPAL
61.111,83
. RN
240380
F LO R A N I A
MUNICIPAL
73.302,87
. RN
240390
FRANCISCO DANTAS
MUNICIPAL
10.655,64
. RN
240400
FRUTUOSO GOMES
MUNICIPAL
53.955,87
. RN
240410
GALINHOS
MUNICIPAL
8.973,83
. RN
240420
GOIANINHA
MUNICIPAL
185.705,12
. RN
240430
GOVERNADOR DIX-SEPT ROSADO
MUNICIPAL
29.443,69
. RN
240440
GROSSOS
MUNICIPAL
62.758,49
. RN
240450
GUAMARE
MUNICIPAL
215.041,85
. RN
240460
IELMO MARINHO
MUNICIPAL
45.789,35
. 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
48.977,67
. RN
240500
JAC A N A
MUNICIPAL
58.269,10
. RN
240510
JA N DA I R A
MUNICIPAL
53.246,41
. RN
240520
JA N D U I S
MUNICIPAL
30.882,39
. RN
240530
JANUARIO CICCO
MUNICIPAL
83.546,41
. RN
240540
JA P I
MUNICIPAL
46.432,21
. RN
240550
JARDIM DE ANGICOS
MUNICIPAL
13.903,53
. RN
240560
JARDIM DE PIRANHAS
MUNICIPAL
66.593,67
. RN
240570
JARDIM DO SERIDO
MUNICIPAL
65.392,11
. RN
240580
JOAO CAMARA
MUNICIPAL
107.655,23
. RN
240590
JOAO DIAS
MUNICIPAL
33.407,75
. RN
240600
JOSE DA PENHA
MUNICIPAL
51.203,32
. RN
240610
JUCURUTU
MUNICIPAL
102.602,16
. 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
34.443,81
. RN
240650
LAGOA NOVA
MUNICIPAL
36.643,28
. RN
240660
LAGOA SALGADA
MUNICIPAL
81.393,91
. RN
240670
LA JES
MUNICIPAL
42.269,51
. 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
61.960,85
. RN
240710
M AC A I BA
MUNICIPAL
190.550,88
. RN
240720
M AC AU
MUNICIPAL
33.736,27
. RN
240725
MAJOR SALES
MUNICIPAL
30.896,10
. RN
240730
MARCELINO VIEIRA
MUNICIPAL
40.878,68
. RN
240740
MARTINS
MUNICIPAL
43.818,89
. RN
240750
MAXARANGUAPE
MUNICIPAL
93.445,50
. RN
240760
MESSIAS TARGINO
MUNICIPAL
47.270,74
. RN
240770
MONTANHAS
MUNICIPAL
37.647,52
. RN
240780
MONTE ALEGRE
MUNICIPAL
156.773,32
. RN
240790
MONTE DAS GAMELEIRAS
MUNICIPAL
48.615,49
. RN
240800
MOSSORO
MUNICIPAL
1.427.023,10
. RN
240810
N AT A L
MUNICIPAL
4.796.567,07
. RN
240820
NISIA FLORESTA
MUNICIPAL
155.921,03
. RN
240830
NOVA CRUZ
MUNICIPAL
232.681,22
. RN
240840
OLHO-D'AGUA DO BORGES
MUNICIPAL
50.000,94
. RN
240850
OURO BRANCO
MUNICIPAL
27.482,57
. RN
240860
PARANA
MUNICIPAL
31.129,14
. RN
240870
P A R AU
MUNICIPAL
31.203,30
. RN
240880
PARAZINHO
MUNICIPAL
45.687,77
. RN
240890
PARELHAS
MUNICIPAL
125.031,96
. RN
240325
PARNAMIRIM
MUNICIPAL
1.250.588,47
. RN
240910
PASSA E FICA
MUNICIPAL
84.077,10
. RN
240920
P A S S AG E M
MUNICIPAL
20.786,31
. RN
240930
P AT U
MUNICIPAL
72.449,45
. RN
240940
PAU DOS FERROS
MUNICIPAL
161.585,59
. RN
240950
PEDRA GRANDE
MUNICIPAL
26.614,90
. RN
240960
PEDRA PRETA
MUNICIPAL
43.299,31
. RN
240970
PEDRO AVELINO
MUNICIPAL
49.010,72
. RN
240980
PEDRO VELHO
MUNICIPAL
116.081,50
. RN
240990
PENDENCIAS
MUNICIPAL
85.188,00
. RN
241000
P I LO ES
MUNICIPAL
45.701,30
. RN
241010
POCO BRANCO
MUNICIPAL
94.482,46
. RN
241020
P O R T A L EG R E
MUNICIPAL
37.017,28
. RN
241025
PORTO DO MANGUE
MUNICIPAL
71.062,16
. RN
241040
P U R EZ A
MUNICIPAL
62.018,60
. RN
241050
RAFAEL FERNANDES
MUNICIPAL
29.149,20
. RN
241060
RAFAEL GODEIRO
MUNICIPAL
58.359,80
. RN
241070
RIACHO DA CRUZ
MUNICIPAL
29.684,18
. RN
241080
RIACHO DE SANTANA
MUNICIPAL
25.318,68
. RN
241090
R I AC H U E LO
MUNICIPAL
65.966,56
. RN
240895
RIO DO FOGO
MUNICIPAL
120.398,30
. RN
241100
RODOLFO FERNANDES
MUNICIPAL
45.771,66
. RN
241110
RUY BARBOSA
MUNICIPAL
44.552,20
. RN
241120
SANTA CRUZ
MUNICIPAL
126.107,08
. RN
240933
SANTA MARIA
MUNICIPAL
58.160,48
. RN
241140
SANTANA DO MATOS
MUNICIPAL
63.468,74
. RN
241142
SANTANA DO SERIDO
MUNICIPAL
36.166,04
. RN
241150
SANTO ANTONIO
MUNICIPAL
103.285,67
. RN
241160
SAO BENTO DO NORTE
MUNICIPAL
48.912,67
. RN
241170
SAO BENTO DO TRAIRI
MUNICIPAL
42.516,15
. 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
327.833,17
. RN
241210
SAO JOAO DO SABUGI
MUNICIPAL
38.619,74
. RN
241220
SAO JOSE DE MIPIBU
MUNICIPAL
220.214,91
. RN
241230
SAO JOSE DO CAMPESTRE
MUNICIPAL
65.798,48
. RN
241240
SAO JOSE DO SERIDO
MUNICIPAL
30.613,63
. RN
241250
SAO MIGUEL
MUNICIPAL
75.186,34
. RN
241255
SAO MIGUEL DO GOSTOSO
MUNICIPAL
93.812,36
. 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
56.413,57
. RN
241310
SENADOR ELOI DE SOUZA
MUNICIPAL
58.694,61
. RN
241320
SENADOR GEORGINO AVELINO
MUNICIPAL
31.454,26
. 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
34.000,86
. RN
241355
SERRINHA DOS PINTOS
MUNICIPAL
33.608,65
. RN
241360
SEVERIANO MELO
MUNICIPAL
47.793,66
. RN
241370
SITIO NOVO
MUNICIPAL
52.834,85
. RN
241380
TABOLEIRO GRANDE
MUNICIPAL
24.365,50
. RN
241390
TAIPU
MUNICIPAL
35.682,71
. RN
241400
TANGARA
MUNICIPAL
97.250,05
. RN
241410
TENENTE ANANIAS
MUNICIPAL
76.788,11
. RN
241415
TENENTE LAURENTINO CRUZ
MUNICIPAL
54.987,05
. RN
241105
T I BAU
MUNICIPAL
73.804,18
. RN
241420
TIBAU DO SUL
MUNICIPAL
115.588,01
. RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
8.795,91
. RN
241440
TOUROS
MUNICIPAL
153.012,15
. RN
241445
TRIUNFO POTIGUAR
MUNICIPAL
37.411,41
. RN
241450
UMARIZAL
MUNICIPAL
63.955,73
. RN
241460
UPANEMA
MUNICIPAL
77.241,02
. RN
241470
V A R Z EA
MUNICIPAL
17.753,98
. RN
241475
VENHA-VER
MUNICIPAL
28.943,75
. RN
241480
VERA CRUZ
MUNICIPAL
88.642,54
. 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
2.461.470,69
. RO
110001
ALTA FLORESTA D'OESTE
MUNICIPAL
81.482,39
. RO
110037
ALTO ALEGRE DOS PARECIS
MUNICIPAL
19.546,51
. RO
110040
ALTO PARAISO
MUNICIPAL
43.490,90
. RO
110034
ALVORADA D'OESTE
MUNICIPAL
21.871,02
. RO
110002
A R I Q U E M ES
MUNICIPAL
402.050,83
. RO
110045
BURITIS
MUNICIPAL
33.033,08
. RO
110003
CABIXI
MUNICIPAL
36.416,53
. RO
110060
C AC AU L A N D I A
MUNICIPAL
10.459,14