DOU 29/09/2023 - Diário Oficial da União - Brasil
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TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . RJ 330510 |
Seção 1 SAO JOAO DE MERITI MUNICIPAL 2.152.644,00 |
Nº 187, sexta-feira, 29 de setembro de 2 ISSN 1677-7042 2.449.391,60 612.347,90 909.095,50 |
|---|---|---|
| . RJ 330513 . RJ 330515 |
SAO JOSE DE UBA MUNICIPAL 199.512,00 SAO JOSE DO VALE DO RIO PRETO MUNICIPAL 77.251,00 |
228.972,24 57.243,06 86.703,30 291.202,60 72.800,65 286.752,25 |
| . RJ 330520 . RJ 330530 . RJ 330540 |
SAO PEDRO DA ALDEIA MUNICIPAL 621.905,00 SAO SEBASTIAO DO ALTO MUNICIPAL 171.819,00 SAPUCAIA MUNICIPAL 138.897,00 |
1.070.804,04 267.701,01 716.600,05 244.261,64 61.065,41 133.508,05 236.081,96 59.020,49 156.205,45 |
| . RJ 330550 . RJ 330555 |
S AQ U A R E M A MUNICIPAL 71.498,00 SEROPEDICA MUNICIPAL 986.503,00 |
75.289,20 18.822,30 22.613,50 1.196.494,28 299.123,57 509.114,85 |
| . RJ 330560 . RJ 330570 |
SILVA JARDIM MUNICIPAL 47.726,00 SUMIDOURO MUNICIPAL 197.368,00 |
256.751,24 64.187,81 273.213,05 204.521,32 51.130,33 58.283,65 |
| . RJ 330575 |
TANGUA MUNICIPAL 50.526,00 |
358.653,20 89.663,30 397.790,50 |
| . RJ 330580 . RJ 330590 . RJ 330600 |
T E R ES O P O L I S MUNICIPAL 1.186.224,00 TRAJANO DE MORAES MUNICIPAL 123.894,00 TRES RIOS MUNICIPAL 1.087.494,00 |
2.957.935,76 739.483,94 2.511.195,70 234.202,48 58.550,62 168.859,10 2.010.878,08 502.719,52 1.426.103,60 |
| . RJ 330610 . RJ 330615 |
VALENCA MUNICIPAL 2.078.776,00 VARRE-SAI MUNICIPAL 147.214,00 |
2.427.008,64 606.752,16 954.984,80 133.785,20 33.446,30 20.017,50 |
| . RJ 330620 . RJ 330630 |
VASSOURAS MUNICIPAL 698.351,00 VOLTA REDONDA MUNICIPAL 5.321.680,00 |
1.150.618,20 287.654,55 739.921,75 13.309.692,84 3.327.423,21 11.315.436,05 |
| . RJ 330455 . RN 240810 RN 240010 |
RIO DE JANEIRO MUNICIPAL 25.394.171,00 RIO GRANDE DO NORTE ES T A D U A L 15.664.488,00 AC A R I MUNICIPAL 10569800 |
32.267.351,20 8.066.837,80 14.940.018,00 20.184.589,04 5.046.147,26 9.566.248,30 13673360 3418340 6521900 |
| . . RN 240030 . RN 240040 |
., AFONSO BEZERRA MUNICIPAL 233.585,00 AGUA NOVA MUNICIPAL 41.789,00 |
., ., ., 228.681,08 57.170,27 52.266,35 48.501,84 12.125,46 18.838,30 |
| . RN 240050 |
ALEXANDRIA MUNICIPAL 441.158,00 |
593.618,60 148.404,65 300.865,25 |
| . RN 240060 |
ALMINO AFONSO MUNICIPAL 193.563,00 |
237.003,36 59.250,84 102.691,20 |
| . RN 240070 . RN 240080 |
ALTO DO RODRIGUES MUNICIPAL 143.575,00 A N G I CO S MUNICIPAL 173.810,00 |
153.353,28 38.338,32 48.116,60 402.929,80 100.732,45 329.852,25 |
| . RN 240090 RN 240100 |
ANTONIO MARTINS MUNICIPAL 209.661,00 APODI MUNICIPAL 519.07700 |
228.490,84 57.122,71 75.952,55 584.65728 146.16432 211.74460 |
| . . RN 240110 |
, AREIA BRANCA MUNICIPAL 274.160,00 |
, , , 340.033,88 85.008,47 150.882,35 |
| . RN 240120 . RN 240140 |
A R ES MUNICIPAL 182.683,00 BAIA FORMOSA MUNICIPAL 158.119,00 |
262.782,08 65.695,52 145.794,60 202.742,56 50.685,64 95.309,20 |
| . RN 240145 . RN 240150 |
BA R AU N A MUNICIPAL 447.205,00 BA R C E LO N A MUNICIPAL 101.573,00 |
504.337,36 126.084,34 183.216,70 144.782,84 36.195,71 79.405,55 |
| . RN 240160 RN 240530 |
BENTO FERNANDES MUNICIPAL 112.541,00 JANUARIO CICCO MUNICIPAL 20169100 |
96.232,72 24.058,18 7.749,90 31730200 7932550 19493650 |
| . . RN 240165 . RN 240170 . RN 240185 |
., BODO MUNICIPAL 68.726,00 BOM JESUS MUNICIPAL 179.031,00 CAICARA DO NORTE MUNICIPAL 93.181,00 |
., ., ., 97.040,32 24.260,08 52.574,40 190.865,16 47.716,29 59.550,45 149.280,96 37.320,24 93.420,20 |
| . RN 240190 . RN 240130 |
CAICARA DO RIO DO VENTO MUNICIPAL 144.919,00 AUGUSTO SEVERO MUNICIPAL 116.545,00 |
180.833,00 45.208,25 81.122,25 137.039,36 34.259,84 54.754,20 |
| . RN 240210 |
CAMPO REDONDO MUNICIPAL 159.458,00 |
318.612,88 79.653,22 238.808,10 |
| . RN 240230 . RN 240240 RN 240260 |
C A R AU BA S MUNICIPAL 274.060,00 CARNAUBA DOS DANTAS MUNICIPAL 101.642,00 C EA R A-M I R I M MUNICIPAL 41258400 |
438.643,80 109.660,95 274.244,75 160.587,96 40.146,99 99.092,95 110852604 27713151 97307355 |
| . . RN 240270 |
., CERRO CORA MUNICIPAL 94.802,00 |
.., ., ., 132.995,00 33.248,75 71.441,75 |
| . RN 240290 |
CORONEL JOAO PESSOA MUNICIPAL 149.769,00 |
173.420,04 43.355,01 67.006,05 |
| . RN 240300 . RN 240310 |
CRUZETA MUNICIPAL 116.392,00 CURRAIS NOVOS MUNICIPAL 455.022,00 |
129.840,32 32.460,08 45.908,40 483.729,00 120.932,25 149.639,25 |
| . RN 240320 |
DOUTOR SEVERIANO MUNICIPAL 150.984,00 |
221.836,56 55.459,14 126.311,70 |
| . RN 240330 RN 240340 |
ENCANTO MUNICIPAL 132.362,00 EQ U A D O R MUNICIPAL 10796800 |
134.936,44 33.734,11 36.308,55 21588540 5397135 16188875 |
| . . RN 240350 |
., ESPIRITO SANTO MUNICIPAL 226.966,00 |
., ., ., 237.485,68 59.371,42 69.891,10 |
| . RN 240360 . RN 240370 . RN 240375 |
E X T R E M OZ MUNICIPAL 310.202,00 FELIPE GUERRA MUNICIPAL 202.981,00 FERNANDO PEDROZA MUNICIPAL 35.641,00 |
447.693,28 111.923,32 249.414,60 236.512,76 59.128,19 92.659,95 37.016,40 9.254,10 10.629,50 |
| . RN 240380 |
F LO R A N I A MUNICIPAL 134.261,00 |
284.387,80 71.096,95 221.223,75 |
| . RN 240390 . RN 240400 RN 240420 |
FRANCISCO DANTAS MUNICIPAL 57.788,00 FRUTUOSO GOMES MUNICIPAL 219.146,00 GOIANINHA MUNICIPAL 27041300 |
55.789,84 13.947,46 11.949,30 248.150,76 62.037,69 91.042,45 73850260 18462565 65271525 |
| . . RN 240430 . RN 240440 |
., GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 139.731,00 GROSSOS MUNICIPAL 207.552,00 |
., ., ., 145.381,28 36.345,32 41.995,60 368.661,00 92.165,25 253.274,25 |
| . RN 240450 . RN 240460 |
GUAMARE MUNICIPAL 609.143,00 IELMO MARINHO MUNICIPAL 115.241,00 |
854.658,20 213.664,55 459.179,75 104.669,28 26.167,32 15.595,60 |
| . RN 240480 . RN 240485 |
IPUEIRA MUNICIPAL 45.063,00 ITA JA MUNICIPAL 101.753,00 |
63.556,00 15.889,00 34.382,00 150.551,08 37.637,77 86.435,85 |
| . RN 240490 RN 240500 |
I T AU MUNICIPAL 106.672,00 JAC A N A MUNICIPAL 19323800 |
202.166,68 50.541,67 146.036,35 25666548 6416637 12759385 |
| . . RN 240510 |
., JA N DA I R A MUNICIPAL 93.802,00 |
., ., ., 299.629,04 74.907,26 280.734,30 |
| . RN 240520 |
JA N D U I S MUNICIPAL 143.406,00 |
119.673,04 29.918,26 6.185,30 |
| . RN 240540 . RN 240550 |
JA P I MUNICIPAL 127.680,00 JARDIM DE ANGICOS MUNICIPAL 13.783,00 |
174.492,84 43.623,21 90.436,05 65.133,32 16.283,33 67.633,65 |
| . RN 240560 . RN 240570 |
JARDIM DE PIRANHAS MUNICIPAL 175.044,00 JARDIM DO SERIDO MUNICIPAL 224.802,00 |
253.098,32 63.274,58 141.328,90 256.109,20 64.027,30 95.334,50 |
| . RN 240580 . RN 240590 . RN 240600 . RN 240610 |
JOAO CAMARA MUNICIPAL 368.358,00 JOAO DIAS MUNICIPAL 71.489,00 JOSE DA PENHA MUNICIPAL 138.099,00 JUCURUTU MUNICIPAL 218.859,00 |
523.366,76 130.841,69 285.850,45 121.638,28 30.409,57 80.558,85 176.681,64 44.170,41 82.753,05 351.135,88 87.783,97 220.060,85 |
| . RN 240615 . RN 240620 . RN 240630 |
JUNDIA MUNICIPAL 73.301,00 LAGOA D'ANTA MUNICIPAL 152.299,00 LAGOA DE PEDRAS MUNICIPAL 187.550,00 |
133.568,16 33.392,04 93.659,20 164.452,56 41.113,14 53.266,70 220.446,88 55.111,72 88.008,60 |
| . RN 240640 |
LAGOA DE VELHOS MUNICIPAL 116.039,00 |
123.582,52 30.895,63 38.439,15 |
| . RN 240650 . RN 240660 . RN 240670 |
LAGOA NOVA MUNICIPAL 162.754,00 LAGOA SALGADA MUNICIPAL 277.728,00 LA JES MUNICIPAL 218.404,00 |
178.270,28 44.567,57 60.083,85 325.883,24 81.470,81 129.626,05 191.435,04 47.858,76 20.889,80 |
| . RN 240680 . RN 240690 |
LAJES PINTADAS MUNICIPAL 219.421,00 LU C R EC I A MUNICIPAL 100.999,00 |
247.834,92 61.958,73 90.372,65 149.911,52 37.477,88 86.390,40 |
| . RN 240700 . RN 240710 |
LUIS GOMES MUNICIPAL 204.746,00 M AC A I BA MUNICIPAL 525.360,00 |
241.504,28 60.376,07 97.134,35 750.212,68 187.553,17 412.405,85 |
| . RN 240725 . RN 240730 RN 240740 |
MAJOR SALES MUNICIPAL 76.380,00 MARCELINO VIEIRA MUNICIPAL 81.797,00 MARTINS MUNICIPAL 17331200 |
123.584,40 30.896,10 78.100,50 153.595,76 38.398,94 110.197,70 17495308 4373827 4537935 |
| . . RN 240750 . RN 240760 |
., MAXARANGUAPE MUNICIPAL 354.605,00 MESSIAS TARGINO MUNICIPAL 99.433,00 |
., ., ., 373.782,00 93.445,50 112.622,50 184.774,16 46.193,54 131.534,70 |
| . RN 240770 |
MONTANHAS MUNICIPAL 177.545,00 |
145.521,28 36.380,32 4.356,60 |
| . RN 240780 . RN 240790 |
MONTE ALEGRE MUNICIPAL 350.513,00 MONTE DAS GAMELEIRAS MUNICIPAL 109.952,00 |
538.165,96 134.541,49 322.194,45 167.789,64 41.947,41 99.785,05 |
| . RN 240800 . RN 240810 RN 240820 |
MOSSORO MUNICIPAL 1.969.056,00 N AT A L MUNICIPAL 6.189.033,00 NISIA FLORESTA MUNICIPAL 45445100 |
3.766.597,56 941.649,39 2.739.190,95 9.154.924,24 2.288.731,06 5.254.622,30 59311684 14827921 28694505 |
| . . RN 240830 . RN 240840 |
., NOVA CRUZ MUNICIPAL - OLHO-D'AGUA DO BORGES MUNICIPAL 131.404,00 |
., ., ., 918.647,68 229.661,92 1.148.309,60 201.556,52 50.389,13 120.541,65 |
| . RN 240850 |
OURO BRANCO MUNICIPAL 98.092,00 |
109.930,28 27.482,57 39.320,85 |
| . RN 240860 |
PARANA MUNICIPAL 107.240,00 |
103.157,52 25.789,38 21.706,90 |
| Este do http://w . RN 240870 . RN 240880 |
cumento pode ser verificado no endereço eletrônico ww.in.gov.br/autenticidade.html, pelo código 05152023092900255 P A R AU MUNICIPAL 89.994,00 PARAZINHO MUNICIPAL 160.962,00 |
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. 255 127.718,88 31.929,72 69.654,60 177.903,76 44.475,94 61.417,70 |