DOU 29/05/2024 - 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 05152024052900152 152 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . RJ 330245 M AC U CO MUNICIPAL 6.791,45 . RJ 330250 M AG E MUNICIPAL 1.399.192,38 . RJ 330260 M A N G A R AT I BA MUNICIPAL 437.070,02 . RJ 330270 MARICA MUNICIPAL 101.401,67 . RJ 330280 M E N D ES MUNICIPAL 131.972,84 . RJ 330285 M ES Q U I T A MUNICIPAL 172.193,41 . RJ 330290 MIGUEL PEREIRA MUNICIPAL 10.224,46 . RJ 330300 M I R AC E M A MUNICIPAL 174.109,58 . RJ 330310 N AT I V I DA D E MUNICIPAL 107.403,56 . RJ 330320 N I LO P O L I S MUNICIPAL 468.368,56 . RJ 330330 NITEROI MUNICIPAL 2.038.945,15 . RJ 330340 NOVA FRIBURGO MUNICIPAL 510.388,70 . RJ 330350 NOVA IGUACU MUNICIPAL 777.540,44 . RJ 330360 P A R AC A M B I MUNICIPAL 322.484,64 . RJ 330370 PARAIBA DO SUL MUNICIPAL 190.448,47 . RJ 330385 PATY DO ALFERES MUNICIPAL 6.616,08 . RJ 330390 PETROPOLIS MUNICIPAL 1.759.961,20 . RJ 330395 PINHEIRAL MUNICIPAL 140.749,89 . RJ 330400 PIRAI MUNICIPAL 304.973,01 . RJ 330410 PORCIUNCULA MUNICIPAL 117.458,72 . RJ 330411 PORTO REAL MUNICIPAL 13.682,85 . RJ 330412 Q U AT I S MUNICIPAL 60.121,59 . RJ 330414 QUEIMADOS MUNICIPAL 305.958,72 . RJ 330415 QUISSAMA MUNICIPAL 283.768,44 . RJ 330420 R ES E N D E MUNICIPAL 1.061.972,62 . RJ 330430 RIO BONITO MUNICIPAL 441.797,47 . RJ 330440 RIO CLARO MUNICIPAL 98.402,50 . RJ 330450 RIO DAS FLORES MUNICIPAL 55.259,20 . RJ 330452 RIO DAS OSTRAS MUNICIPAL 370.989,57 . RJ 330455 RIO DE JANEIRO MUNICIPAL 7.482.873,33 . RJ 330460 SANTA MARIA MADALENA MUNICIPAL 44.221,65 . RJ 330470 SANTO ANTONIO DE PADUA MUNICIPAL 277.184,50 . RJ 330480 SAO FIDELIS MUNICIPAL 217.888,13 . RJ 330475 SAO FRANCISCO DE ITABAPOANA MUNICIPAL 202.730,43 . RJ 330490 SAO GONCALO MUNICIPAL 1.817.417,14 . RJ 330500 SAO JOAO DA BARRA MUNICIPAL 159.343,33 . RJ 330510 SAO JOAO DE MERITI MUNICIPAL 779.996,30 . RJ 330513 SAO JOSE DE UBA MUNICIPAL 63.845,78 . RJ 330515 SAO JOSE DO VALE DO RIO PRETO MUNICIPAL 78.697,72 . RJ 330520 SAO PEDRO DA ALDEIA MUNICIPAL 332.214,19 . RJ 330530 SAO SEBASTIAO DO ALTO MUNICIPAL 77.986,93 . RJ 330540 SAPUCAIA MUNICIPAL 26.323,98 . RJ 330550 S AQ U A R E M A MUNICIPAL 1.588,85 . RJ 330555 SEROPEDICA MUNICIPAL 327.381,63 . RJ 330560 SILVA JARDIM MUNICIPAL 31.702,79 . RJ 330570 SUMIDOURO MUNICIPAL 53.766,66 . RJ 330575 TANGUA MUNICIPAL 96.280,29 . RJ 330580 T E R ES O P O L I S MUNICIPAL 648.488,44 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 61.055,02 . RJ 330600 TRES RIOS MUNICIPAL 384.755,48 . RJ 330610 VALENCA MUNICIPAL 605.467,98 . RJ 330615 VARRE-SAI MUNICIPAL 40.264,81 . RJ 330620 VASSOURAS MUNICIPAL 296.051,13 . RJ 330630 VOLTA REDONDA MUNICIPAL 3.567.190,85 . RN 240810 RIO GRANDE DO NORTE ES T A D U A L 5.131.739,50 . RN 240010 AC A R I MUNICIPAL 40.082,99 . RN 240020 AC U MUNICIPAL 55.105,75 . RN 240030 AFONSO BEZERRA MUNICIPAL 90.650,65 . RN 240040 AGUA NOVA MUNICIPAL 16.550,37 . RN 240050 ALEXANDRIA MUNICIPAL 151.057,92 . RN 240060 ALMINO AFONSO MUNICIPAL 68.467,71 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 43.465,88 . RN 240080 A N G I CO S MUNICIPAL 80.052,82 . RN 240090 ANTONIO MARTINS MUNICIPAL 55.627,17 . RN 240100 APODI MUNICIPAL 145.065,83 . RN 240110 AREIA BRANCA MUNICIPAL 76.388,73 . RN 240120 A R ES MUNICIPAL 69.795,16 . RN 240130 AUGUSTO SEVERO MUNICIPAL 49.890,66 . RN 240140 BAIA FORMOSA MUNICIPAL 50.324,50 . RN 240145 BA R AU N A MUNICIPAL 132.019,98 . 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 25.522,81 . RN 240170 BOM JESUS MUNICIPAL 50.277,01 . RN 240180 BREJINHO MUNICIPAL 63.129,94 . RN 240185 CAICARA DO NORTE MUNICIPAL 38.547,83 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 57.609,26 . RN 240200 C A I CO MUNICIPAL 313.538,78 . RN 240210 CAMPO REDONDO MUNICIPAL 101.867,44 . RN 240220 CANGUARETAMA MUNICIPAL 209.061,94 . RN 240230 C A R AU BA S MUNICIPAL 132.723,70 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 34.528,52 . RN 240250 C A R N AU BA I S MUNICIPAL 15.046,76 . RN 240260 C EA R A - M I R I M MUNICIPAL 327.939,76 . RN 240270 CERRO CORA MUNICIPAL 46.576,71 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 35.659,89 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.304,92 . RN 240300 CRUZETA MUNICIPAL 32.158,53 . RN 240310 CURRAIS NOVOS MUNICIPAL 98.173,62 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 55.462,04 . RN 240330 ENCANTO MUNICIPAL 34.913,20 . RN 240340 EQ U A D O R MUNICIPAL 64.743,53 . RN 240350 ESPIRITO SANTO MUNICIPAL 68.275,52 . 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 70.834,51 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.212,18 . RN 240400 FRUTUOSO GOMES MUNICIPAL 61.622,33 . RN 240410 GALINHOS MUNICIPAL 7.761,10 . RN 240420 GOIANINHA MUNICIPAL 199.961,77 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 24.740,23 . RN 240440 GROSSOS MUNICIPAL 61.055,76 . RN 240450 GUAMARE MUNICIPAL 244.568,74 . RN 240460 IELMO MARINHO MUNICIPAL 57.219,71 . RN 240470 I P A N G U AC U MUNICIPAL 13.902,35 . RN 240480 IPUEIRA MUNICIPAL 14.700,57 . RN 240485 ITA JA MUNICIPAL 107.328,67 . RN 240490 I T AU MUNICIPAL 39.659,49 . RN 240500 JAC A N A MUNICIPAL 62.924,02 . RN 240510 JA N DA I R A MUNICIPAL 53.236,78 . RN 240520 JA N D U I S MUNICIPAL 28.601,51 . RN 240530 JANUARIO CICCO MUNICIPAL 87.734,60 . RN 240540 JA P I MUNICIPAL 47.536,39 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 16.090,89 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 60.974,03 . RN 240570 JARDIM DO SERIDO MUNICIPAL 70.760,79 . RN 240580 JOAO CAMARA MUNICIPAL 132.049,65 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 58.517,08 . RN 240610 JUCURUTU MUNICIPAL 108.141,80 . RN 240615 JUNDIA MUNICIPAL 41.322,42 . RN 240620 LAGOA D'ANTA MUNICIPAL 59.333,88 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 60.033,37 . RN 240640 LAGOA DE VELHOS MUNICIPAL 37.080,94 . RN 240650 LAGOA NOVA MUNICIPAL 42.590,28 . RN 240660 LAGOA SALGADA MUNICIPAL 86.030,92 . RN 240670 LA JES MUNICIPAL 44.016,30 . RN 240680 LAJES PINTADAS MUNICIPAL 60.804,30 . RN 240690 LU C R EC I A MUNICIPAL 36.325,24 . RN 240700 LUIS GOMES MUNICIPAL 66.175,54 . RN 240710 M AC A I BA MUNICIPAL 199.069,01 . RN 240720 M AC AU MUNICIPAL 36.891,06 . RN 240725 MAJOR SALES MUNICIPAL 28.977,31 . RN 240730 MARCELINO VIEIRA MUNICIPAL 43.724,86 . RN 240740 MARTINS MUNICIPAL 44.016,89 . RN 240750 MAXARANGUAPE MUNICIPAL 91.513,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 49.963,28 . RN 240770 MONTANHAS MUNICIPAL 34.866,61 . RN 240780 MONTE ALEGRE MUNICIPAL 167.663,44 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 53.859,13 . RN 240800 MOSSORO MUNICIPAL 1.260.393,90 . RN 240810 N AT A L MUNICIPAL 4.127.871,79 . RN 240820 NISIA FLORESTA MUNICIPAL 181.200,67 . RN 240830 NOVA CRUZ MUNICIPAL 245.882,57 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 51.715,60 . 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 46.186,78 . RN 240890 PARELHAS MUNICIPAL 145.303,71 . RN 240325 PARNAMIRIM MUNICIPAL 1.333.304,13 . RN 240910 PASSA E FICA MUNICIPAL 91.521,25 . RN 240920 P A S S AG E M MUNICIPAL 36.545,73 . RN 240930 P AT U MUNICIPAL 74.060,18 . RN 240940 PAU DOS FERROS MUNICIPAL 159.693,45 . RN 240950 PEDRA GRANDE MUNICIPAL 47.354,39 . RN 240960 PEDRA PRETA MUNICIPAL 45.160,04 . RN 240970 PEDRO AVELINO MUNICIPAL 57.374,19 . RN 240980 PEDRO VELHO MUNICIPAL 129.478,28 . RN 240990 PENDENCIAS MUNICIPAL 98.296,39 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 92.851,37 . RN 241020 P O R T A L EG R E MUNICIPAL 35.177,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 71.853,44 . RN 241040 P U R EZ A MUNICIPAL 61.187,15 . RN 241050 RAFAEL FERNANDES MUNICIPAL 30.887,84 . RN 241060 RAFAEL GODEIRO MUNICIPAL 62.739,39 . 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 62.964,01 . RN 240895 RIO DO FOGO MUNICIPAL 121.753,77 . RN 241100 RODOLFO FERNANDES MUNICIPAL 45.771,66 . RN 241110 RUY BARBOSA MUNICIPAL 40.833,57 . RN 241120 SANTA CRUZ MUNICIPAL 131.625,33 . RN 240933 SANTA MARIA MUNICIPAL 59.771,21 . RN 241140 SANTANA DO MATOS MUNICIPAL 68.807,83 . RN 241142 SANTANA DO SERIDO MUNICIPAL 35.226,66 . RN 241150 SANTO ANTONIO MUNICIPAL 98.601,96 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 31.263,31 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 50.391,13 . 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 269.724,82 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 37.279,74 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 243.407,48 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 64.794,06 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.613,63 . RN 241250 SAO MIGUEL MUNICIPAL 98.843,63 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 93.456,91 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 83.165,41 . RN 241270 SAO PEDRO MUNICIPAL 29.516,02 . RN 241280 SAO RAFAEL MUNICIPAL 44.423,87 . RN 241290 SAO TOME MUNICIPAL 51.632,39 . RN 241300 SAO VICENTE MUNICIPAL 57.995,80 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 73.094,97