DOU 27/09/2023 - Diário Oficial da União - Brasil _do1_extra_A
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TEXTO OFICIAL · ÍNTEGRA
Nº 185-A, quarta-feira, 27 de setembro de 2023
| . RJ 330210 |
I T AO C A R A | MUNICIPAL | Seção 1 - Ediç 403.287,00 |
Nº 185-A, quarta- ISSN 1677-7042 ão Extra 787.345,92 196.836,48 |
feira, 27 de setembro de 202 580.895,40 |
|---|---|---|---|---|---|
| . RJ 330220 . RJ 330225 |
ITAPERUNA I T AT I A I A |
MUNICIPAL MUNICIPAL |
3.607.043,00 625.564,00 |
4.156.626,80 1.039.156,70 823.318,52 205.829,63 |
1.588.740,50 403.584,15 |
| . RJ 330227 . RJ 330230 . RJ 330240 |
JA P E R I LAJE DO MURIAE M AC A E |
MUNICIPAL MUNICIPAL MUNICIPAL |
555.999,00 342.244,00 1.690.529,00 |
649.449,56 162.362,39 412.936,20 103.234,05 2.660.449,24 665.112,31 |
255.812,95 173.926,25 1.635.032,55 |
| . RJ 330245 |
M AC U CO | MUNICIPAL | 77.729,00 | 98.987,92 24.746,98 |
46.005,90 |
| . RJ 330260 |
M A N G A R AT I BA | MUNICIPAL | 492.147,00 | 1.042.092,00 260.523,00 |
810.468,00 |
| . RJ 330270 . RJ 330280 |
MARICA M E N D ES |
MUNICIPAL MUNICIPAL |
342.304,00 420.981,00 |
430.821,40 107.705,35 497.101,36 124.275,34 |
196.222,75 200.395,70 |
| . RJ 330285 |
M ES Q U I T A |
MUNICIPAL |
834.198,00 |
751.862,96 187.965,74 |
105.630,70 |
| . RJ 330290 . RJ 330300 . RJ 330310 |
MIGUEL PEREIRA M I R AC E M A N AT I V I DA D E |
MUNICIPAL MUNICIPAL MUNICIPAL |
532.211,00 319.284,00 309.793,00 |
435.063,92 108.765,98 617.087,24 154.271,81 265.285,56 66.321,39 |
11.618,90 452.075,05 21.813,95 |
| . RJ 330320 |
N I LO P O L I S | MUNICIPAL | 1.062.797,00 | 2.176.363,48 544.090,87 |
1.657.657,35 |
| . RJ 330330 . RJ 330340 |
NITEROI NOVA FRIBURGO |
MUNICIPAL MUNICIPAL |
1.645.542,00 1.747.439,00 |
2.023.939,72 505.984,93 1.802.511,04 450.627,76 |
884.382,65 505.699,80 |
| . RJ 330350 |
NOVA IGUACU |
MUNICIPAL |
- |
3.799.434,28 949.858,57 |
4.749.292,85 |
| . RJ 330360 . RJ 330370 . RJ 330385 . RJ 330390 |
P A R AC A M B I PARAIBA DO SUL PATY DO ALFERES PETROPOLIS |
MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL |
1.044.398,00 480.508,00 25.246,00 2.228.588,00 |
1.053.039,76 263.259,94 753.454,16 188.363,54 47.691,32 11.922,83 5.045.040,96 1.261.260,24 |
271.901,70 461.309,70 34.368,15 4.077.713,20 |
| . RJ 330395 |
PINHEIRAL | MUNICIPAL | 290.850,00 | 554.141,36 138.535,34 |
401.826,70 |
| . RJ 330400 |
PIRAI | MUNICIPAL | 901.774,00 | 1.200.319,56 300.079,89 |
598.625,45 |
| . RJ 330410 . RJ 330411 . RJ 330412 |
PORCIUNCULA PORTO REAL Q U AT I S |
MUNICIPAL MUNICIPAL MUNICIPAL |
283.983,00 333.655,00 359.053,00 |
431.112,00 107.778,00 531.421,00 132.855,25 387.191,56 96.797,89 |
254.907,00 330.621,25 124.936,45 |
| . RJ 330414 RJ 330415 |
QUEIMADOS QUISSAMA |
MUNICIPAL MUNICIPAL |
967.597,00 364.10900 |
1.122.930,92 280.732,73 402.82320 100.70580 |
436.066,65 139.42000 |
| . . RJ 330420 |
R ES E N D E | MUNICIPAL | , 1.378.812,00 |
, , 4.090.471,48 1.022.617,87 |
, 3.734.277,35 |
| . RJ 330430 . RJ 330440 |
RIO BONITO RIO CLARO |
MUNICIPAL MUNICIPAL |
1.278.888,00 88.632,00 |
1.915.009,80 478.752,45 374.593,56 93.648,39 |
1.114.874,25 379.609,95 |
| . RJ 330450 . RJ 330452 |
RIO DAS FLORES RIO DAS OSTRAS |
MUNICIPAL MUNICIPAL |
242.366,00 804.417,00 |
273.715,80 68.428,95 2.505.511,32 626.377,83 |
99.778,75 2.327.472,15 |
| . RJ 330460 RJ 330470 |
SANTA MARIA MADALENA SANTO ANTONIO DE PADUA |
MUNICIPAL MUNICIPAL |
80.136,00 88239300 |
172.424,40 43.106,10 112219284 28054821 |
135.394,50 52034805 |
| . . RJ 330480 |
SAO FIDELIS |
MUNICIPAL | ., 370.649,00 |
.., ., 878.200,80 219.550,20 |
., 727.102,00 |
| . RJ 330475 S . RJ 330490 |
AO FRANCISCO DE ITABAPOANA SAO GONCALO |
MUNICIPAL MUNICIPAL |
638.026,00 5.435.939,00 |
746.818,64 186.704,66 8.958.048,96 2.239.512,24 |
295.497,30 5.761.622,20 |
| . RJ 330500 . RJ 330510 |
SAO JOAO DA BARRA SAO JOAO DE MERITI |
MUNICIPAL MUNICIPAL |
4.199,00 2.152.644,00 |
506.548,60 126.637,15 2.449.391,60 612.347,90 |
628.986,75 909.095,50 |
| . RJ 330513 |
SAO JOSE DE UBA |
MUNICIPAL |
199.512,00 |
228.972,24 57.243,06 |
86.703,30 |
| . RJ 330515 S . RJ 330520 RJ 330530 |
O JOSE DO VALE DO RIO PRETO SAO PEDRO DA ALDEIA SAO SEBASTIAO DO ALTO |
MUNICIPAL MUNICIPAL MUNICIPAL |
77.251,00 621.905,00 17181900 |
291.202,60 72.800,65 1.070.804,04 267.701,01 24426164 6106541 |
286.752,25 716.600,05 13350805 |
| . . RJ 330540 |
SAPUCAIA |
MUNICIPAL | ., 138.897,00 |
., ., 236.081,96 59.020,49 |
., 156.205,45 |
| . RJ 330550 |
S AQ U A R E M A | MUNICIPAL | 71.498,00 | 75.289,20 18.822,30 |
22.613,50 |
| . RJ 330555 . RJ 330560 |
SEROPEDICA SILVA JARDIM |
MUNICIPAL MUNICIPAL |
986.503,00 47.726,00 |
1.196.494,28 299.123,57 256.751,24 64.187,81 |
509.114,85 273.213,05 |
| . RJ 330570 |
SUMIDOURO |
MUNICIPAL |
197.368,00 |
204.521,32 51.130,33 |
58.283,65 |
| . RJ 330575 RJ 330580 |
TANGUA T E R ES O P O L I S |
MUNICIPAL MUNICIPAL |
50.526,00 118622400 |
358.653,20 89.663,30 295793576 73948394 |
397.790,50 251119570 |
| . . RJ 330590 |
TRAJANO DE MORAES |
MUNICIPAL | .., 123.894,00 |
.., ., 234.202,48 58.550,62 |
.., 168.859,10 |
| . RJ 330600 . RJ 330610 . RJ 330615 |
TRES RIOS VALENCA VARRE-SAI |
MUNICIPAL MUNICIPAL MUNICIPAL |
1.087.494,00 2.078.776,00 147.214,00 |
2.010.878,08 502.719,52 2.427.008,64 606.752,16 133.785,20 33.446,30 |
1.426.103,60 954.984,80 20.017,50 |
| . RJ 330620 |
VASSOURAS | MUNICIPAL | 698.351,00 | 1.150.618,20 287.654,55 |
739.921,75 |
| . RJ 330630 . RN 240810 RN 240010 |
VOLTA REDONDA RIO GRANDE DO NORTE AC A R I |
MUNICIPAL ES T A D U A L MUNICIPAL |
5.321.680,00 15.664.488,00 10569800 |
13.309.692,84 3.327.423,21 20.184.589,04 5.046.147,26 13673360 3418340 |
11.315.436,05 9.566.248,30 6521900 |
| . . RN 240030 . RN 240040 |
AFONSO BEZERRA AGUA NOVA |
MUNICIPAL MUNICIPAL |
., 233.585,00 41.789,00 |
., ., 228.681,08 57.170,27 48.501,84 12.125,46 |
., 52.266,35 18.838,30 |
| . RN 240050 . RN 240060 |
ALEXANDRIA ALMINO AFONSO |
MUNICIPAL MUNICIPAL |
441.158,00 193.563,00 |
593.618,60 148.404,65 237.003,36 59.250,84 |
300.865,25 102.691,20 |
| . RN 240070 . RN 240080 |
ALTO DO RODRIGUES A N G I CO S |
MUNICIPAL MUNICIPAL |
143.575,00 173.810,00 |
153.353,28 38.338,32 402.929,80 100.732,45 |
48.116,60 329.852,25 |
| . RN 240090 RN 240100 |
ANTONIO MARTINS APODI |
MUNICIPAL MUNICIPAL |
209.661,00 51907700 |
228.490,84 57.122,71 58465728 14616432 |
75.952,55 21174460 |
| . . RN 240110 . RN 240120 |
AREIA BRANCA A R ES |
MUNICIPAL MUNICIPAL |
., 274.160,00 182.683,00 |
., ., 340.033,88 85.008,47 262.782,08 65.695,52 |
., 150.882,35 145.794,60 |
| . RN 240140 . RN 240145 |
BAIA FORMOSA BA R AU N A |
MUNICIPAL MUNICIPAL |
158.119,00 447.205,00 |
202.742,56 50.685,64 504.337,36 126.084,34 |
95.309,20 183.216,70 |
| . RN 240150 . RN 240160 |
BA R C E LO N A BENTO FERNANDES |
MUNICIPAL MUNICIPAL |
101.573,00 112.541,00 |
144.782,84 36.195,71 96.232,72 24.058,18 |
79.405,55 7.749,90 |
| . RN 240530 . RN 240165 RN 240170 |
BOA SAUDE BODO BOM JESUS |
MUNICIPAL MUNICIPAL MUNICIPAL |
201.691,00 68.726,00 179.03100 |
317.302,00 79.325,50 97.040,32 24.260,08 190.86516 47.71629 |
194.936,50 52.574,40 59.55045 |
| . . RN 240185 |
CAICARA DO NORTE |
MUNICIPAL | , 93.181,00 |
, , 149.280,96 37.320,24 |
, 93.420,20 |
| . RN 240190 . RN 240130 . RN 240210 |
CAICARA DO RIO DO VENTO CAMPO GRANDE CAMPO REDONDO |
MUNICIPAL MUNICIPAL MUNICIPAL |
144.919,00 116.545,00 159.458,00 |
180.833,00 45.208,25 137.039,36 34.259,84 318.612,88 79.653,22 |
81.122,25 54.754,20 238.808,10 |
| . RN 240230 . RN 240240 |
C A R AU BA S CARNAUBA DOS DANTAS |
MUNICIPAL MUNICIPAL |
274.060,00 101.642,00 |
438.643,80 109.660,95 160.587,96 40.146,99 |
274.244,75 99.092,95 |
| . RN 240260 . RN 240270 |
C EA R A-M I R I M CERRO CORA |
MUNICIPAL MUNICIPAL |
412.584,00 94.802,00 |
1.108.526,04 277.131,51 132.995,00 33.248,75 |
973.073,55 71.441,75 |
| . RN 240290 . RN 240300 |
CORONEL JOAO PESSOA CRUZETA |
MUNICIPAL MUNICIPAL |
149.769,00 116.392,00 |
173.420,04 43.355,01 129.840,32 32.460,08 |
67.006,05 45.908,40 |
| . RN 240310 . RN 240320 |
CURRAIS NOVOS DOUTOR SEVERIANO |
MUNICIPAL MUNICIPAL |
455.022,00 150.984,00 |
483.729,00 120.932,25 221.836,56 55.459,14 |
149.639,25 126.311,70 |
| . RN 240330 . RN 240340 RN 240350 |
ENCANTO EQ U A D O R ESPIRITO SANTO |
MUNICIPAL MUNICIPAL MUNICIPAL |
132.362,00 107.968,00 22696600 |
134.936,44 33.734,11 215.885,40 53.971,35 23748568 5937142 |
36.308,55 161.888,75 6989110 |
| . . RN 240360 . RN 240370 |
E X T R E M OZ FELIPE GUERRA |
MUNICIPAL MUNICIPAL |
., 310.202,00 202.981,00 |
., ., 447.693,28 111.923,32 236.512,76 59.128,19 |
., 249.414,60 92.659,95 |
| . RN 240375 |
FERNANDO PEDROZA | MUNICIPAL | 35.641,00 | 37.016,40 9.254,10 |
10.629,50 |
| . RN 240380 . RN 240390 |
F LO R A N I A FRANCISCO DANTAS |
MUNICIPAL MUNICIPAL |
134.261,00 57.788,00 |
284.387,80 71.096,95 55.789,84 13.947,46 |
221.223,75 11.949,30 |
| . RN 240400 . RN 240420 RN 240430 |
FRUTUOSO GOMES GOIANINHA OVERNADOR DIX-SEPT ROSADO |
MUNICIPAL MUNICIPAL MUNICIPAL |
219.146,00 270.413,00 13973100 |
248.150,76 62.037,69 738.502,60 184.625,65 14538128 3634532 |
91.042,45 652.715,25 4199560 |
| . . RN 240440 . RN 240450 |
GROSSOS GUAMARE |
MUNICIPAL MUNICIPAL |
., 207.552,00 609.143,00 |
., ., 368.661,00 92.165,25 854.658,20 213.664,55 |
., 253.274,25 459.179,75 |
| . RN 240460 |
IELMO MARINHO | MUNICIPAL | 115.241,00 | 104.669,28 26.167,32 |
15.595,60 |
| . RN 240480 |
IPUEIRA | MUNICIPAL | 45.063,00 | 63.556,00 15.889,00 |
34.382,00 |
| Este documento pod http://www.in.gov.br . RN 240485 . RN 240490 |
e ser verificado no endereço elet /autenticidade.html, pelo código 0 ITA JA I T AU |
rônico 6002023092700035 MUNICIPAL MUNICIPAL |
101.753,00 106.672,00 |
Documento assinado digitalmente co que institui a Infraestrutura de 35 150.551,08 37.637,77 202.166,68 50.541,67 |
nforme MP nº 2.200-2 de 24/08/2001, Chaves Públicas Brasileira - ICP-Brasil. 86.435,85 146.036,35 |