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 05152024052900153
153
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7042
Seção 1
.
RN
241320
SENADOR GEORGINO AVELINO
MUNICIPAL
33.928,45
.
RN
241030
SERRA CAIADA
MUNICIPAL
75.724,85
.
RN
241330
SERRA DE SAO BENTO
MUNICIPAL
56.703,62
.
RN
241335
SERRA DO MEL
MUNICIPAL
26.495,79
.
RN
241340
SERRA NEGRA DO NORTE
MUNICIPAL
30.637,16
.
RN
241350
SERRINHA
MUNICIPAL
41.002,42
.
RN
241355
SERRINHA DOS PINTOS
MUNICIPAL
39.103,58
.
RN
241360
SEVERIANO MELO
MUNICIPAL
48.679,48
.
RN
241370
SITIO NOVO
MUNICIPAL
54.573,49
.
RN
241380
TABOLEIRO GRANDE
MUNICIPAL
30.030,39
.
RN
241390
TAIPU
MUNICIPAL
57.193,17
.
RN
241400
TANGARA
MUNICIPAL
97.933,68
.
RN
241410
TENENTE ANANIAS
MUNICIPAL
74.120,11
.
RN
241415
TENENTE LAURENTINO CRUZ
MUNICIPAL
50.091,76
.
RN
241105
T I BAU
MUNICIPAL
84.340,78
.
RN
241420
TIBAU DO SUL
MUNICIPAL
118.091,28
.
RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
9.635,00
.
RN
241440
TOUROS
MUNICIPAL
166.020,78
.
RN
241445
TRIUNFO POTIGUAR
MUNICIPAL
36.178,20
.
RN
241450
UMARIZAL
MUNICIPAL
64.276,46
.
RN
241460
UPANEMA
MUNICIPAL
81.238,75
.
RN
241470
V A R Z EA
MUNICIPAL
18.628,71
.
RN
241475
VENHA-VER
MUNICIPAL
40.367,67
.
RN
241480
VERA CRUZ
MUNICIPAL
102.869,21
.
RN
241490
V I CO S A
MUNICIPAL
34.765,39
.
RN
241500
VILA FLOR
MUNICIPAL
28.411,09
.
RO
110020
RONDÔNIA
ES T A D U A L
2.249.496,07
.
RO
110001
ALTA FLORESTA D'OESTE
MUNICIPAL
72.190,19
.
RO
110037
ALTO ALEGRE DOS PARECIS
MUNICIPAL
15.442,35
.
RO
110040
ALTO PARAISO
MUNICIPAL
38.887,01
.
RO
110034
ALVORADA D'OESTE
MUNICIPAL
20.497,46
.
RO
110002
A R I Q U E M ES
MUNICIPAL
385.134,46
.
RO
110045
BURITIS
MUNICIPAL
35.697,28
.
RO
110003
CABIXI
MUNICIPAL
30.399,80
.
RO
110060
C AC AU L A N D I A
MUNICIPAL
10.459,14
.
RO
110004
C ACOA L
MUNICIPAL
406.678,62
.
RO
110070
CAMPO NOVO DE RONDONIA
MUNICIPAL
31.836,89
.
RO
110080
CANDEIAS DO JAMARI
MUNICIPAL
111.179,04
.
RO
110090
CASTANHEIRAS
MUNICIPAL
58.814,05
.
RO
110005
CEREJEIRAS
MUNICIPAL
106.199,78
.
RO
110092
CHUPINGUAIA
MUNICIPAL
12.096,09
.
RO
110006
COLORADO DO OESTE
MUNICIPAL
106.700,01
.
RO
110007
CO R U M B I A R A
MUNICIPAL
30.441,49
.
RO
110008
COSTA MARQUES
MUNICIPAL
51.298,35
.
RO
110094
CUJUBIM
MUNICIPAL
69.394,31
.
RO
110009
ESPIGAO D'OESTE
MUNICIPAL
85.830,38
.
RO
110100
GOVERNADOR JORGE TEIXEIRA
MUNICIPAL
23.055,46
.
RO
110010
GUA JARA-MIRIM
MUNICIPAL
193.052,29
.
RO
110110
ITAPUA DO OESTE
MUNICIPAL
56.810,52
.
RO
110011
JA R U
MUNICIPAL
186.117,48
.
RO
110012
JI-PARANA
MUNICIPAL
488.632,32
.
RO
110013
MACHADINHO D'OESTE
MUNICIPAL
41.838,44
.
RO
110120
MINISTRO ANDREAZZA
MUNICIPAL
44.316,78
.
RO
110130
MIRANTE DA SERRA
MUNICIPAL
47.726,26
.
RO
110140
MONTE NEGRO
MUNICIPAL
57.542,54
.
RO
110014
NOVA BRASILANDIA D'OESTE
MUNICIPAL
39.214,28
.
RO
110033
NOVA MAMORE
MUNICIPAL
41.234,32
.
RO
110143
NOVA UNIAO
MUNICIPAL
38.802,18
.
RO
110050
NOVO HORIZONTE DO OESTE
MUNICIPAL
49.241,73
.
RO
110015
OURO PRETO DO OESTE
MUNICIPAL
161.950,36
.
RO
110145
P A R EC I S
MUNICIPAL
29.960,69
.
RO
110018
PIMENTA BUENO
MUNICIPAL
131.546,95
.
RO
110146
PIMENTEIRAS DO OESTE
MUNICIPAL
16.238,24
.
RO
110020
PORTO VELHO
MUNICIPAL
1.109.054,36
.
RO
110025
PRESIDENTE MEDICI
MUNICIPAL
67.989,01
.
RO
110147
PRIMAVERA DE RONDONIA
MUNICIPAL
20.145,33
.
RO
110026
RIO CRESPO
MUNICIPAL
16.101,87
.
RO
110028
ROLIM DE MOURA
MUNICIPAL
152.537,26
.
RO
110029
SANTA LUZIA D'OESTE
MUNICIPAL
79.147,59
.
RO
110148
SAO FELIPE D'OESTE
MUNICIPAL
34.783,96
.
RO
110149
SAO FRANCISCO DO GUAPORE
MUNICIPAL
37.497,98
.
RO
110032
SAO MIGUEL DO GUAPORE
MUNICIPAL
92.596,27
.
RO
110150
SERINGUEIRAS
MUNICIPAL
68.495,08
.
RO
110155
TEIXEIROPOLIS
MUNICIPAL
21.002,70
.
RO
110160
T H EO B R O M A
MUNICIPAL
58.670,13
.
RO
110170
URUPA
MUNICIPAL
15.898,12
.
RO
110175
VALE DO ANARI
MUNICIPAL
40.441,75
.
RO
110180
VALE DO PARAISO
MUNICIPAL
43.277,87
.
RO
110030
VILHENA
MUNICIPAL
488.146,09
.
RR
140010
RORAIMA
ES T A D U A L
6.790,28
.
RR
140005
ALTO ALEGRE
MUNICIPAL
96.492,40
.
RR
140002
AMA JARI
MUNICIPAL
59.509,12
.
RR
140010
BOA VISTA
MUNICIPAL
89.081,39
.
RR
140015
BONFIM
MUNICIPAL
47.760,78
.
RR
140017
CANTA
MUNICIPAL
130.675,83
.
RR
140020
C A R AC A R A I
MUNICIPAL
88.587,54
.
RR
140023
CAROEBE
MUNICIPAL
34.831,66
.
RR
140028
I R AC E M A
MUNICIPAL
84.399,19
.
RR
140030
MUCA JAI
MUNICIPAL
108.534,64
.
RR
140040
NORMANDIA
MUNICIPAL
48.962,31
.
RR
140045
P AC A R A I M A
MUNICIPAL
66.335,89
.
RR
140047
RORAINOPOLIS
MUNICIPAL
88.624,90
.
RR
140050
SAO JOAO DA BALIZA
MUNICIPAL
37.768,18
.
RR
140060
SAO LUIZ
MUNICIPAL
30.429,12
.
RR
140070
UIRAMUTA
MUNICIPAL
19.968,20
.
RS
430064
AMETISTA DO SUL
MUNICIPAL
874,14
.
RS
430080
ANTONIO PRADO
MUNICIPAL
1.067,60
.
RS
430105
ARROIO DO SAL
MUNICIPAL
382,49
.
RS
430110
ARROIO DOS RATOS
MUNICIPAL
216,38
.
RS
430130
ARROIO GRANDE
MUNICIPAL
5.805,99
.
RS
430140
A R V O R EZ I N H A
MUNICIPAL
1.005,33
.
RS
430160
BAG E
MUNICIPAL
135.530,83
.
RS
430270
BUTIA
MUNICIPAL
4.610,19
.
RS
430280
CACAPAVA DO SUL
MUNICIPAL
5.544,06
.
RS
430290
C AC EQ U I
MUNICIPAL
4.081,73
.
RS
430390
CAMPO BOM
MUNICIPAL
1.799,47
.
RS
430430
CANDIDO GODOI
MUNICIPAL
192,74
.
RS
430435
C A N D I OT A
MUNICIPAL
431,82
.
RS
430470
CARAZINHO
MUNICIPAL
4.749,56
.
RS
430490
CASCA
MUNICIPAL
275,79
.
RS
430510
CAXIAS DO SUL
MUNICIPAL
28.456,57
.
RS
430610
CRUZ ALTA
MUNICIPAL
2.103,76
.
RS
430705
E R N ES T I N A
MUNICIPAL
269,49
.
RS
430770
ES T E I O
MUNICIPAL
9.369,00
.
RS
430790
FA R R O U P I L H A
MUNICIPAL
8.394,46
.
RS
430820
FLORES DA CUNHA
MUNICIPAL
3.164,28
.
RS
430830
FONTOURA XAVIER
MUNICIPAL
989,57
.
RS
430925
GUABIJU
MUNICIPAL
1.916,96
.
RS
430980
I B I AC A
MUNICIPAL
514,88
.
RS
431173
M A M P I T U BA
MUNICIPAL
1.826,73
.
RS
431217
MATO QUEIMADO
MUNICIPAL
827,87
.
RS
431240
M O N T E N EG R O
MUNICIPAL
2.062,35
.
RS
431244
MORRINHOS DO SUL
MUNICIPAL
323,05
.
RS
431275
NOVA ALVORADA
MUNICIPAL
284,86
.
RS
431295
NOVA BOA VISTA
MUNICIPAL
241,91
.
RS
431301
NOVA CANDELARIA
MUNICIPAL
100,97
.
RS
431339
NOVO CABRAIS
MUNICIPAL
361,47
.
RS
431340
NOVO HAMBURGO
MUNICIPAL
87.872,25
.
RS
431390
PANAMBI
MUNICIPAL
655,71
.
RS
431407
PASSO DO SOBRADO
MUNICIPAL
587,24
.
RS
431440
P E LOT A S
MUNICIPAL
18.223,13
.
RS
431460
P I R AT I N I
MUNICIPAL
297,94
.
RS
431477
P O N T AO
MUNICIPAL
187,71
.
RS
431490
PORTO ALEGRE
MUNICIPAL
708,93
.
RS
431560
RIO GRANDE
MUNICIPAL
94.513,86
.
RS
431630
ROQUE GONZALES
MUNICIPAL
49,61
.
RS
431640
ROSARIO DO SUL
MUNICIPAL
1.940,02
.
RS
431642
SAGRADA FAMILIA
MUNICIPAL
1.033,13
.
RS
431660
SANANDUVA
MUNICIPAL
769,15
.
RS
431680
SANTA CRUZ DO SUL
MUNICIPAL
4.457,09
.
RS
431710
SANT'ANA DO LIVRAMENTO
MUNICIPAL
2.758,83
.
RS
431740
S A N T I AG O
MUNICIPAL
693,87
.
RS
431750
SANTO ANGELO
MUNICIPAL
3.572,10
.
RS
431780
SANTO AUGUSTO
MUNICIPAL
594,17
.
RS
431820
SAO FRANCISCO DE PAULA
MUNICIPAL
809,36
.
RS
431880
SAO LOURENCO DO SUL
MUNICIPAL
2.984,09
.
RS
431890
SAO LUIZ GONZAGA
MUNICIPAL
30,93
.
RS
431940
SAO PEDRO DO SUL
MUNICIPAL
4.345,05
.
RS
431990
SAPIRANGA
MUNICIPAL
84,01
.
RS
432040
SERAFINA CORREA
MUNICIPAL
1.749,22
.
RS
432060
SEVERIANO DE ALMEIDA
MUNICIPAL
3.358,77
.
RS
432070
SOBRADINHO
MUNICIPAL
880,72
.
RS
432100
TAPERA
MUNICIPAL
334,73
.
RS
432135
T AV A R ES
MUNICIPAL
1.843,59
.
RS
432145
TEUTONIA
MUNICIPAL
272,91
.
RS
432230
TUPARENDI
MUNICIPAL
101,47
.
RS
432240
URUGUAIANA
MUNICIPAL
2.601,50
.
RS
432250
V AC A R I A
MUNICIPAL
25.661,58
.
RS
432255
VANINI
MUNICIPAL
438,67
.
RS
432260
VENANCIO AIRES
MUNICIPAL
1.733,78
.
SC
420540
SANTA CATARINA
ES T A D U A L
7.659.726,98
.
SC
420005
ABDON BATISTA
MUNICIPAL
2.183,20
.
SC
420020
AG R O L A N D I A
MUNICIPAL
11.069,25
.
SC
420030
AG R O N O M I C A
MUNICIPAL
1.506,55
.
SC
420055
AGUAS FRIAS
MUNICIPAL
360,73
.
SC
420070
ALFREDO WAGNER
MUNICIPAL
19.112,86
.
SC
420080
ANCHIETA
MUNICIPAL
609,56
.
SC
420090
ANGELINA
MUNICIPAL
934,68
.
SC
420100
ANITA GARIBALDI
MUNICIPAL
3.188,79
.
SC
420110
ANITAPOLIS
MUNICIPAL
6.916,72
.
SC
420120
ANTONIO CARLOS
MUNICIPAL
8.452,26
.
SC
420125
APIUNA
MUNICIPAL
9.246,44
.
SC
420130
A R AQ U A R I
MUNICIPAL
9.796,76
.
SC
420140
ARARANGUA
MUNICIPAL
52.384,52
.
SC
420150
ARMAZEM
MUNICIPAL
6.114,35
.
SC
420170
ASCURRA
MUNICIPAL
4.855,47
.
SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
28.477,46
.
SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
25.020,24
.
SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
70.995,54
.
SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
39.685,72
.
SC
422000
BALNEARIO RINCAO
MUNICIPAL
7.168,45
.
SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
28.510,20
.
SC
420230
B I G U AC U
MUNICIPAL
228.486,68
.
SC
420240
B LU M E N AU
MUNICIPAL
734.351,50
.
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
15.165,08
.
SC
420257
BOM JESUS DO OESTE
MUNICIPAL
250,41
.
SC
420260
BOM RETIRO
MUNICIPAL
18.220,64