DOU 29/05/2024 - 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 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