DOU 24/01/2024 - 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 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