DOU 27/02/2024 - 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 05152024022700113
113
Nº 39, terça-feira, 27 de fevereiro de 2024
ISSN 1677-7042
Seção 1
.
RN
240830
NOVA CRUZ
MUNICIPAL
231.070,49
.
RN
240840
OLHO-D'AGUA DO BORGES
MUNICIPAL
53.326,33
.
RN
240850
OURO BRANCO
MUNICIPAL
27.482,57
.
RN
240860
PARANA
MUNICIPAL
33.637,55
.
RN
240870
P A R AU
MUNICIPAL
31.203,30
.
RN
240880
PARAZINHO
MUNICIPAL
47.502,32
.
RN
240890
PARELHAS
MUNICIPAL
117.900,34
.
RN
240325
PARNAMIRIM
MUNICIPAL
1.273.425,13
.
RN
240910
PASSA E FICA
MUNICIPAL
83.461,03
.
RN
240920
P A S S AG E M
MUNICIPAL
19.978,31
.
RN
240930
P AT U
MUNICIPAL
72.449,45
.
RN
240940
PAU DOS FERROS
MUNICIPAL
160.828,46
.
RN
240950
PEDRA GRANDE
MUNICIPAL
28.225,63
.
RN
240960
PEDRA PRETA
MUNICIPAL
43.018,37
.
RN
240970
PEDRO AVELINO
MUNICIPAL
51.504,82
.
RN
240980
PEDRO VELHO
MUNICIPAL
119.722,41
.
RN
240990
PENDENCIAS
MUNICIPAL
76.695,31
.
RN
241000
P I LO ES
MUNICIPAL
45.701,30
.
RN
241010
POCO BRANCO
MUNICIPAL
89.629,91
.
RN
241020
P O R T A L EG R E
MUNICIPAL
35.177,28
.
RN
241025
PORTO DO MANGUE
MUNICIPAL
70.970,16
.
RN
241040
P U R EZ A
MUNICIPAL
58.013,42
.
RN
241050
RAFAEL FERNANDES
MUNICIPAL
29.149,20
.
RN
241060
RAFAEL GODEIRO
MUNICIPAL
58.359,80
.
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
54.850,06
.
RN
240895
RIO DO FOGO
MUNICIPAL
115.338,30
.
RN
241100
RODOLFO FERNANDES
MUNICIPAL
45.771,66
.
RN
241110
RUY BARBOSA
MUNICIPAL
43.151,75
.
RN
241120
SANTA CRUZ
MUNICIPAL
122.689,37
.
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
96.943,57
.
RN
241160
SAO BENTO DO NORTE
MUNICIPAL
30.675,47
.
RN
241170
SAO BENTO DO TRAIRI
MUNICIPAL
45.290,68
.
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
322.625,81
.
RN
241210
SAO JOAO DO SABUGI
MUNICIPAL
37.279,74
.
RN
241220
SAO JOSE DE MIPIBU
MUNICIPAL
218.512,18
.
RN
241230
SAO JOSE DO CAMPESTRE
MUNICIPAL
63.226,10
.
RN
241240
SAO JOSE DO SERIDO
MUNICIPAL
30.613,63
.
RN
241250
SAO MIGUEL
MUNICIPAL
94.726,04
.
RN
241255
SAO MIGUEL DO GOSTOSO
MUNICIPAL
89.488,36
.
RN
241260
SAO PAULO DO POTENGI
MUNICIPAL
78.374,45
.
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
62.730,97
.
RN
241320
SENADOR GEORGINO AVELINO
MUNICIPAL
29.731,72
.
RN
241030
SERRA CAIADA
MUNICIPAL
78.663,48
.
RN
241330
SERRA DE SAO BENTO
MUNICIPAL
50.013,16
.
RN
241335
SERRA DO MEL
MUNICIPAL
28.638,23
.
RN
241340
SERRA NEGRA DO NORTE
MUNICIPAL
30.637,16
.
RN
241350
SERRINHA
MUNICIPAL
36.386,14
.
RN
241355
SERRINHA DOS PINTOS
MUNICIPAL
35.409,22
.
RN
241360
SEVERIANO MELO
MUNICIPAL
50.011,84
.
RN
241370
SITIO NOVO
MUNICIPAL
54.445,58
.
RN
241380
TABOLEIRO GRANDE
MUNICIPAL
24.783,30
.
RN
241390
TAIPU
MUNICIPAL
53.540,89
.
RN
241400
TANGARA
MUNICIPAL
92.869,32
.
RN
241410
TENENTE ANANIAS
MUNICIPAL
74.120,11
.
RN
241415
TENENTE LAURENTINO CRUZ
MUNICIPAL
52.844,81
.
RN
241105
T I BAU
MUNICIPAL
74.343,95
.
RN
241420
TIBAU DO SUL
MUNICIPAL
118.091,28
.
RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
8.795,91
.
RN
241440
TOUROS
MUNICIPAL
156.233,61
.
RN
241445
TRIUNFO POTIGUAR
MUNICIPAL
36.178,20
.
RN
241450
UMARIZAL
MUNICIPAL
63.414,82
.
RN
241460
UPANEMA
MUNICIPAL
80.611,93
.
RN
241470
V A R Z EA
MUNICIPAL
17.017,98
.
RN
241475
VENHA-VER
MUNICIPAL
37.677,40
.
RN
241480
VERA CRUZ
MUNICIPAL
90.411,27
.
RN
241490
V I CO S A
MUNICIPAL
36.376,12
.
RN
241500
VILA FLOR
MUNICIPAL
26.800,36
.
RO
110020
RONDÔNIA
ES T A D U A L
2.445.653,17
.
RO
110001
ALTA FLORESTA D'OESTE
MUNICIPAL
82.131,83
.
RO
110037
ALTO ALEGRE DOS PARECIS
MUNICIPAL
20.105,17
.
RO
110040
ALTO PARAISO
MUNICIPAL
42.568,17
.
RO
110034
ALVORADA D'OESTE
MUNICIPAL
21.871,02
.
RO
110002
A R I Q U E M ES
MUNICIPAL
404.679,97
.
RO
110045
BURITIS
MUNICIPAL
33.633,07
.
RO
110003
CABIXI
MUNICIPAL
36.416,53
.
RO
110060
C AC AU L A N D I A
MUNICIPAL
10.459,14
.
RO
110004
C ACOA L
MUNICIPAL
374.192,39
.
RO
110070
CAMPO NOVO DE RONDONIA
MUNICIPAL
34.435,89
.
RO
110080
CANDEIAS DO JAMARI
MUNICIPAL
114.419,73
.
RO
110090
CASTANHEIRAS
MUNICIPAL
23.113,53
.
RO
110005
CEREJEIRAS
MUNICIPAL
104.753,66
.
RO
110092
CHUPINGUAIA
MUNICIPAL
10.678,99
.
RO
110006
COLORADO DO OESTE
MUNICIPAL
113.496,40
.
RO
110007
CO R U M B I A R A
MUNICIPAL
30.441,49
.
RO
110008
COSTA MARQUES
MUNICIPAL
50.972,35
.
RO
110094
CUJUBIM
MUNICIPAL
50.923,40
.
RO
110009
ESPIGAO D'OESTE
MUNICIPAL
94.366,41
.
RO
110100
GOVERNADOR JORGE TEIXEIRA
MUNICIPAL
22.576,37
.
RO
110010
GUA JARA-MIRIM
MUNICIPAL
234.852,62
.
RO
110110
ITAPUA DO OESTE
MUNICIPAL
58.622,95
.
RO
110011
JA R U
MUNICIPAL
189.378,99
.
RO
110012
JI-PARANA
MUNICIPAL
420.991,20
.
RO
110013
MACHADINHO D'OESTE
MUNICIPAL
57.112,34
.
RO
110120
MINISTRO ANDREAZZA
MUNICIPAL
44.364,55
.
RO
110130
MIRANTE DA SERRA
MUNICIPAL
41.104,06
.
RO
110140
MONTE NEGRO
MUNICIPAL
52.657,68
.
RO
110014
NOVA BRASILANDIA D'OESTE
MUNICIPAL
39.214,28
.
RO
110033
NOVA MAMORE
MUNICIPAL
117.205,27
.
RO
110143
NOVA UNIAO
MUNICIPAL
33.761,95
.
RO
110050
NOVO HORIZONTE DO OESTE
MUNICIPAL
49.362,47
.
RO
110015
OURO PRETO DO OESTE
MUNICIPAL
148.911,49
.
RO
110145
P A R EC I S
MUNICIPAL
31.663,42
.
RO
110018
PIMENTA BUENO
MUNICIPAL
130.169,25
.
RO
110146
PIMENTEIRAS DO OESTE
MUNICIPAL
10.178,04
.
RO
110020
PORTO VELHO
MUNICIPAL
1.142.738,07
.
RO
110025
PRESIDENTE MEDICI
MUNICIPAL
53.751,80
.
RO
110147
PRIMAVERA DE RONDONIA
MUNICIPAL
19.004,12
.
RO
110026
RIO CRESPO
MUNICIPAL
18.859,11
.
RO
110028
ROLIM DE MOURA
MUNICIPAL
205.462,99
.
RO
110029
SANTA LUZIA D'OESTE
MUNICIPAL
72.645,86
.
RO
110148
SAO FELIPE D'OESTE
MUNICIPAL
39.532,14
.
RO
110149
SAO FRANCISCO DO GUAPORE
MUNICIPAL
37.497,98
.
RO
110032
SAO MIGUEL DO GUAPORE
MUNICIPAL
86.989,66
.
RO
110150
SERINGUEIRAS
MUNICIPAL
66.262,49
.
RO
110155
TEIXEIROPOLIS
MUNICIPAL
23.191,73
.
RO
110160
T H EO B R O M A
MUNICIPAL
64.893,73
.
RO
110175
VALE DO ANARI
MUNICIPAL
36.170,60
.
RO
110180
VALE DO PARAISO
MUNICIPAL
45.414,85
.
RO
110030
VILHENA
MUNICIPAL
483.930,19
.
RR
140010
RORAIMA
ES T A D U A L
4.972,10
.
RR
140005
ALTO ALEGRE
MUNICIPAL
82.239,84
.
RR
140002
AMA JARI
MUNICIPAL
57.690,94
.
RR
140010
BOA VISTA
MUNICIPAL
85.637,71
.
RR
140015
BONFIM
MUNICIPAL
46.344,78
.
RR
140017
CANTA
MUNICIPAL
130.675,83
.
RR
140020
C A R AC A R A I
MUNICIPAL
81.258,46
.
RR
140023
CAROEBE
MUNICIPAL
25.574,35
.
RR
140028
I R AC E M A
MUNICIPAL
75.885,54
.
RR
140030
MUCA JAI
MUNICIPAL
97.083,27
.
RR
140040
NORMANDIA
MUNICIPAL
46.957,31
.
RR
140045
P AC A R A I M A
MUNICIPAL
59.063,51
.
RR
140047
RORAINOPOLIS
MUNICIPAL
56.631,76
.
RR
140050
SAO JOAO DA BALIZA
MUNICIPAL
37.687,79
.
RR
140060
SAO LUIZ
MUNICIPAL
32.131,85
.
RR
140070
UIRAMUTA
MUNICIPAL
19.968,20
.
RS
431490
RIO GRANDE DO SUL
ES T A D U A L
13.119.503,30
.
RS
430003
AC EG U A
MUNICIPAL
5.662,88
.
RS
430010
AG U D O
MUNICIPAL
5.508,49
.
RS
430030
A L EC R I M
MUNICIPAL
7.898,77
.
RS
430040
A L EG R E T E
MUNICIPAL
168.378,55
.
RS
430045
A L EG R I A
MUNICIPAL
3.571,98
.
RS
430047
ALMIRANTE TAMANDARE DO SUL
MUNICIPAL
5.957,83
.
RS
430050
A L P ES T R E
MUNICIPAL
2.646,08
.
RS
430055
ALTO ALEGRE
MUNICIPAL
1.264,48
.
RS
430057
ALTO FELIZ
MUNICIPAL
567,13
.
RS
430060
A LV O R A DA
MUNICIPAL
18.939,01
.
RS
430063
AMARAL FERRADOR
MUNICIPAL
5.283,33
.
RS
430064
AMETISTA DO SUL
MUNICIPAL
7.232,94
.
RS
430070
ANTA GORDA
MUNICIPAL
11.297,17
.
RS
430080
ANTONIO PRADO
MUNICIPAL
37.429,58
.
RS
430085
A R A M BA R E
MUNICIPAL
11.519,93
.
RS
430087
ARARICA
MUNICIPAL
4.524,26
.
RS
430090
A R AT I BA
MUNICIPAL
147,78
.
RS
430100
ARROIO DO MEIO
MUNICIPAL
50.804,11
.
RS
430107
ARROIO DO PADRE
MUNICIPAL
11.883,60
.
RS
430105
ARROIO DO SAL
MUNICIPAL
5.066,18
.
RS
430120
ARROIO DO TIGRE
MUNICIPAL
22.578,74
.
RS
430110
ARROIO DOS RATOS
MUNICIPAL
14.012,25
.
RS
430130
ARROIO GRANDE
MUNICIPAL
49.789,43
.
RS
430140
A R V O R EZ I N H A
MUNICIPAL
6.235,73
.
RS
430150
AUGUSTO PESTANA
MUNICIPAL
2.174,19
.
RS
430155
AU R EA
MUNICIPAL
5.011,41
.
RS
430160
BAG E
MUNICIPAL
203.477,31
.
RS
430163
BALNEARIO PINHAL
MUNICIPAL
19.088,20
.
RS
430185
BARRA DO GUARITA
MUNICIPAL
1.203,10
.
RS
430187
BARRA DO QUARAI
MUNICIPAL
10.989,85
.
RS
430190
BARRA DO RIBEIRO
MUNICIPAL
23.238,25
.
RS
430195
BARRA FUNDA
MUNICIPAL
621,34
.
RS
430180
BA R R AC AO
MUNICIPAL
1.929,41
.
RS
430200
BARROS CASSAL
MUNICIPAL
28.803,42
.
RS
430210
BENTO GONCALVES
MUNICIPAL
724.493,59
.
RS
430215
BOA VISTA DAS MISSOES
MUNICIPAL
2.931,59
.
RS
430220
BOA VISTA DO BURICA
MUNICIPAL
8.138,93
.
RS
430223
BOA VISTA DO INCRA
MUNICIPAL
3.794,65
.
RS
430225
BOA VISTA DO SUL
MUNICIPAL
1.162,35
.
RS
430230
BOM JESUS
MUNICIPAL
39.194,82
.
RS
430235
BOM PRINCIPIO
MUNICIPAL
496,65
.
RS
430237
BOM PROGRESSO
MUNICIPAL
3.903,55
.
RS
430240
BOM RETIRO DO SUL
MUNICIPAL
25.696,39
.
RS
430245
BOQUEIRAO DO LEAO
MUNICIPAL
21.186,20
.
RS
430250
BOSSOROCA
MUNICIPAL
257,37
.
RS
430258
B OZ A N O
MUNICIPAL
98,71
.
RS
430260
B R AG A
MUNICIPAL
5.591,40
.
RS
430265
BROCHIER
MUNICIPAL
276,14
.
RS
430270
BUTIA
MUNICIPAL
38.281,14
.
RS
430280
CACAPAVA DO SUL
MUNICIPAL
2.846,30
.
RS
430290
C AC EQ U I
MUNICIPAL
10.236,49
.
RS
430300
CACHOEIRA DO SUL
MUNICIPAL
337.121,64
.
RS
430320
CACIQUE DOBLE
MUNICIPAL
3.120,89
.
RS
430330
C A I BAT E
MUNICIPAL
5.991,87
.
RS
430340
CAICARA
MUNICIPAL
2.172,10
.
RS
430350
C A M AQ U A
MUNICIPAL
106.249,33
.
RS
430355
CAMARGO
MUNICIPAL
993,72
.
RS
430360
CAMBARA DO SUL
MUNICIPAL
21.326,11
.
RS
430367
CAMPESTRE DA SERRA
MUNICIPAL
989,31
.
RS
430380
CAMPINAS DO SUL
MUNICIPAL
10.350,58
.
RS
430390
CAMPO BOM
MUNICIPAL
154.155,03
.
RS
430400
CAMPO NOVO
MUNICIPAL
1.579,06
.
RS
430410
CAMPOS BORGES
MUNICIPAL
6.456,12
.
RS
430420
CANDELARIA
MUNICIPAL
71.699,69
.
RS
430430
CANDIDO GODOI
MUNICIPAL
6.761,29