DOU 14/06/2024 - 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 06012024061400013 13 ISSN 1677-7042 Seção 1 - Edição Extra Nº 113-B, sexta-feira, 14 de junho de 2024 . RJ 330340 NOVA FRIBURGO MUNICIPAL 1.802.511,04 2.123.498,68 320.987,64 - 320.987,64 . RJ 330350 NOVA IGUACU MUNICIPAL 3.799.434,28 6.379.115,32 2.579.681,04 - 2.579.681,04 . RJ 330360 P A R AC A M B I MUNICIPAL 1.053.039,76 1.153.266,64 100.226,88 - 100.226,88 . RJ 330380 P A R AT Y MUNICIPAL - 196.989,44 196.989,44 - 193.247,00 3.742,44 . RJ 330412 Q U AT I S MUNICIPAL 387.191,56 410.102,40 22.910,84 - 22.910,84 . RJ 330415 QUISSAMA MUNICIPAL 402.823,20 1.046.140,72 643.317,52 - 643.317,52 . RJ 330450 RIO DAS FLORES MUNICIPAL 273.715,80 314.969,80 41.254,00 - 41.254,00 . RJ 330470 SANTO ANTONIO DE PADUA MUNICIPAL 1.122.192,84 1.168.939,40 46.746,56 - 46.746,56 . RJ 330513 SAO JOSE DE UBA MUNICIPAL 228.972,24 240.614,64 11.642,40 - 11.642,40 . RJ 330560 SILVA JARDIM MUNICIPAL 256.751,24 291.581,76 34.830,52 - 34.830,52 . RJ 330570 SUMIDOURO MUNICIPAL 204.521,32 239.178,08 34.656,76 - 34.656,76 . RJ 330615 VARRE-SAI MUNICIPAL 133.785,20 161.615,28 27.830,08 - 27.830,08 . RN 240030 AFONSO BEZERRA MUNICIPAL 228.681,08 301.329,84 72.648,76 - 72.648,76 . RN 240050 ALEXANDRIA MUNICIPAL 593.618,60 621.293,12 27.674,52 - 27.674,52 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 153.353,28 163.493,40 10.140,12 - 10.140,12 . RN 240090 ANTONIO MARTINS MUNICIPAL 228.490,84 230.860,00 2.369,16 - 2.369,16 . RN 240100 APODI MUNICIPAL 584.657,28 623.688,20 39.030,92 - 39.030,92 . RN 240130 AUGUSTO SEVERO MUNICIPAL 137.039,36 138.399,24 1.359,88 - 1.359,88 . RN 240140 BAIA FORMOSA MUNICIPAL 202.742,56 203.198,08 455,52 - 455,52 . RN 240160 BENTO FERNANDES MUNICIPAL 96.232,72 130.853,08 34.620,36 - 34.620,36 . RN 240165 BODO MUNICIPAL 97.040,32 107.035,16 9.994,84 - 9.994,84 . RN 240170 BOM JESUS MUNICIPAL 190.865,16 202.630,80 11.765,64 - 11.765,64 . RN 240180 BREJINHO MUNICIPAL 131.541,88 243.766,72 112.224,84 - 112.224,84 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 180.833,00 186.378,08 5.545,08 - 5.545,08 . RN 240200 C A I CO MUNICIPAL 771.050,56 1.461.027,16 689.976,60 - 689.976,60 . RN 240220 CANGUARETAMA MUNICIPAL 87.814,52 786.414,96 698.600,44 - 698.600,44 . RN 240270 CERRO CORA MUNICIPAL 132.995,00 155.229,36 22.234,36 - 22.234,36 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 85.461,28 132.140,20 46.678,92 - 46.678,92 . RN 240300 CRUZETA MUNICIPAL 129.840,32 146.407,24 16.566,92 - 16.566,92 . RN 240330 ENCANTO MUNICIPAL 134.936,44 161.570,08 26.633,64 - 26.633,64 . RN 240350 ESPIRITO SANTO MUNICIPAL 237.485,68 265.149,36 27.663,68 - 27.663,68 . RN 240370 FELIPE GUERRA MUNICIPAL 236.512,76 240.505,76 3.993,00 - 3.993,00 . RN 240390 FRANCISCO DANTAS MUNICIPAL 55.789,84 60.808,36 5.018,52 - 5.018,52 . RN 240410 GALINHOS MUNICIPAL 35.895,32 160.601,24 124.705,92 - 71.296,36 53.409,56 . RN 240460 IELMO MARINHO MUNICIPAL 104.669,28 143.477,52 38.808,24 - 38.808,24 . RN 240480 IPUEIRA MUNICIPAL 63.556,00 70.778,52 7.222,52 - 7.222,52 . RN 240520 JA N D U I S MUNICIPAL 119.673,04 155.985,36 36.312,32 - 36.312,32 . RN 240570 JARDIM DO SERIDO MUNICIPAL 256.109,20 263.281,44 7.172,24 - 7.172,24 . RN 240590 JOAO DIAS MUNICIPAL 121.638,28 121.773,36 135,08 - 135,08 . RN 240610 JUCURUTU MUNICIPAL 351.135,88 422.281,36 71.145,48 - 71.145,48 . RN 240620 LAGOA D'ANTA MUNICIPAL 164.452,56 174.446,52 9.993,96 - 9.993,96 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 220.446,88 221.331,32 884,44 - 884,44 . RN 240640 LAGOA DE VELHOS MUNICIPAL 123.582,52 128.012,00 4.429,48 - 4.429,48 . RN 240650 LAGOA NOVA MUNICIPAL 178.270,28 217.224,64 38.954,36 - 38.954,36 . RN 240670 LA JES MUNICIPAL 191.435,04 276.172,68 84.737,64 - 84.737,64 . RN 240720 M AC AU MUNICIPAL 133.634,12 449.934,08 316.299,96 - 124.065,09 192.234,87 . RN 240740 MARTINS MUNICIPAL 174.953,08 179.849,72 4.896,64 - 4.896,64 . RN 240750 MAXARANGUAPE MUNICIPAL 373.782,00 395.340,16 21.558,16 - 21.558,16 . RN 240770 MONTANHAS MUNICIPAL 145.521,28 188.099,24 42.577,96 - 42.577,96 . RN 240800 MOSSORO MUNICIPAL 3.766.597,56 5.808.870,00 2.042.272,44 - 2.042.272,44 . RN 240810 N AT A L MUNICIPAL 9.154.924,24 11.295.930,48 2.141.006,24 - 2.141.006,24 . RN 240850 OURO BRANCO MUNICIPAL 109.930,28 121.202,52 11.272,24 - 11.272,24 . RN 240860 PARANA MUNICIPAL 103.157,52 112.225,76 9.068,24 - 9.068,24 . RN 240325 PARNAMIRIM MUNICIPAL 3.572.483,52 3.842.306,44 269.822,92 - 269.822,92 . RN 240920 P A S S AG E M MUNICIPAL 117.181,92 119.618,28 2.436,36 - 2.436,36 . RN 240950 PEDRA GRANDE MUNICIPAL 129.836,56 134.796,80 4.960,24 - 4.960,24 . RN 241000 P I LO ES MUNICIPAL 182.805,20 182.931,84 126,64 - 126,64 . RN 241025 PORTO DO MANGUE MUNICIPAL 271.749,60 289.630,60 17.881,00 - 17.881,00 . RN 241040 P U R EZ A MUNICIPAL 210.548,96 251.620,68 41.071,72 - 41.071,72 . RN 241050 RAFAEL FERNANDES MUNICIPAL 113.574,08 122.144,68 8.570,60 - 8.570,60 . RN 241070 RIACHO DA CRUZ MUNICIPAL 118.736,72 147.510,04 28.773,32 - 28.773,32 . RN 240895 RIO DO FOGO MUNICIPAL 414.903,60 462.698,64 47.795,04 - 47.795,04 . RN 241120 SANTA CRUZ MUNICIPAL 532.623,76 573.890,68 41.266,92 - 41.266,92 . RN 241180 SAO FERNANDO MUNICIPAL 9.647,04 23.874,08 14.227,04 - 14.227,04 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 820.146,84 825.481,36 5.334,52 - 5.334,52 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 152.303,84 234.360,16 82.056,32 - 82.056,32 . RN 241250 SAO MIGUEL MUNICIPAL 72.892,16 246.740,52 173.848,36 - 13.171,15 160.677,21 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 232.600,48 354.374,12 121.773,64 - 121.773,64 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 319.532,92 324.713,76 5.180,84 - 5.180,84 . RN 241270 SAO PEDRO MUNICIPAL 113.778,28 118.960,08 5.181,80 - 5.181,80 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 211.512,36 220.944,40 9.432,04 - 9.432,04 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 94.767,68 130.579,60 35.811,92 - 35.811,92 . RN 241030 SERRA CAIADA MUNICIPAL 130.638,48 174.712,80 44.074,32 - 44.074,32 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 159.685,84 166.800,32 7.114,48 - 7.114,48 . RN 241335 SERRA DO MEL MUNICIPAL 111.098,36 120.996,96 9.898,60 - 9.898,60 . RN 241350 SERRINHA MUNICIPAL 90.406,76 105.787,52 15.380,76 - 15.380,76 . RN 241360 SEVERIANO MELO MUNICIPAL 176.691,00 184.736,08 8.045,08 - 8.045,08 . RN 241370 SITIO NOVO MUNICIPAL 170.221,96 185.333,96 15.112,00 - 15.112,00 . RN 241390 TAIPU MUNICIPAL 190.789,76 196.875,16 6.085,40 - 6.085,40 . RN 241410 TENENTE ANANIAS MUNICIPAL 269.359,56 299.165,40 29.805,84 - 29.805,84 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 200.587,24 225.600,36 25.013,12 - 25.013,12 . RN 241420 TIBAU DO SUL MUNICIPAL 365.820,24 433.572,04 67.751,80 - 67.751,80 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 35.183,64 49.532,76 14.349,12 - 14.349,12 . RN 241460 UPANEMA MUNICIPAL 280.725,36 296.812,44 16.087,08 - 16.087,08 . RN 241475 VENHA-VER MUNICIPAL 77.611,04 90.334,12 12.723,08 - 12.723,08 . RO 110034 ALVORADA D'OESTE MUNICIPAL 38.380,68 79.071,84 40.691,16 - 40.691,16 . RO 110060 C AC AU L A N D I A MUNICIPAL 23.065,88 23.090,76 24,88 - 24,88 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 115.408,36 119.242,20 3.833,84 - 3.833,84 . RO 110090 CASTANHEIRAS MUNICIPAL 221.869,96 250.527,00 28.657,04 - 28.657,04 . RO 110007 CO R U M B I A R A MUNICIPAL 112.975,12 120.717,52 7.742,40 - 7.742,40 . RO 110094 CUJUBIM MUNICIPAL 134.130,08 225.139,92 91.009,84 - 91.009,84 . RO 110010 GUA JARA-MIRIM MUNICIPAL 894.886,44 1.098.804,72 203.918,28 - 203.918,28 . RO 110110 ITAPUA DO OESTE MUNICIPAL 156.377,32 165.359,08 8.981,76 - 8.981,76 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 229.373,72 229.863,92 490,20 - 490,20 . RO 110130 MIRANTE DA SERRA MUNICIPAL 105.221,96 156.160,00 50.938,04 - 50.938,04 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 188.125,08 216.453,52 28.328,44 - 28.328,44 . RO 110026 RIO CRESPO MUNICIPAL 74.347,76 91.475,92 17.128,16 - 17.128,16 . RO 110150 SERINGUEIRAS MUNICIPAL 260.685,72 275.712,68 15.026,96 - 15.026,96 . RO 110160 T H EO B R O M A MUNICIPAL 250.883,20 283.583,56 32.700,36 - 32.700,36 . RR 140020 C A R AC A R A I MUNICIPAL 258.942,64 365.503,08 106.560,44 - 106.560,44 . RS 431490 RIO GRANDE DO SUL ES T A D U A L 50.028.406,64 51.295.032,36 1.266.625,72 - 1.266.625,72 . RS 430003 AC EG U A MUNICIPAL 13.360,12 28.235,16 14.875,04 - 14.875,04 . RS 430030 A L EC R I M MUNICIPAL 25.640,28 31.595,08 5.954,80 - 5.954,80 . RS 430040 A L EG R E T E MUNICIPAL 561.145,20 612.220,24 51.075,04 - 51.075,04 . RS 430060 A LV O R A DA MUNICIPAL 12.725,40 78.968,56 66.243,16 - 66.243,16 . RS 430087 ARARICA MUNICIPAL 12.388,80 18.031,88 5.643,08 - 5.643,08