DOU 29/11/2023 - 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 05152023112900161 161 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . RJ 330452 RIO DAS OSTRAS MUNICIPAL 386.034,26 . RJ 330455 RIO DE JANEIRO MUNICIPAL 8.010.456,41 . RJ 330460 SANTA MARIA MADALENA MUNICIPAL 44.914,70 . RJ 330470 SANTO ANTONIO DE PADUA MUNICIPAL 298.074,74 . RJ 330480 SAO FIDELIS MUNICIPAL 211.682,08 . RJ 330475 SAO FRANCISCO DE ITABAPOANA MUNICIPAL 197.671,14 . RJ 330490 SAO GONCALO MUNICIPAL 2.560.646,31 . RJ 330500 SAO JOAO DA BARRA MUNICIPAL 155.779,57 . RJ 330510 SAO JOAO DE MERITI MUNICIPAL 609.677,42 . RJ 330513 SAO JOSE DE UBA MUNICIPAL 61.602,12 . RJ 330515 SAO JOSE DO VALE DO RIO PRETO MUNICIPAL 82.639,48 . RJ 330520 SAO PEDRO DA ALDEIA MUNICIPAL 307.123,10 . RJ 330530 SAO SEBASTIAO DO ALTO MUNICIPAL 81.196,03 . RJ 330540 SAPUCAIA MUNICIPAL 25.758,87 . RJ 330550 S AQ U A R E M A MUNICIPAL 1.588,85 . RJ 330555 SEROPEDICA MUNICIPAL 292.548,00 . RJ 330560 SILVA JARDIM MUNICIPAL 78.010,90 . RJ 330570 SUMIDOURO MUNICIPAL 66.389,49 . RJ 330575 TANGUA MUNICIPAL 102.230,95 . RJ 330580 T E R ES O P O L I S MUNICIPAL 831.514,43 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 61.956,08 . RJ 330600 TRES RIOS MUNICIPAL 460.345,56 . RJ 330610 VALENCA MUNICIPAL 576.903,95 . RJ 330615 VARRE-SAI MUNICIPAL 32.476,29 . RJ 330620 VASSOURAS MUNICIPAL 296.121,15 . RJ 330630 VOLTA REDONDA MUNICIPAL 3.392.700,05 . RN 240810 RIO GRANDE DO NORTE ES T A D U A L 5.092.621,99 . RN 240010 AC A R I MUNICIPAL 30.226,39 . RN 240020 AC U MUNICIPAL 76.077,62 . RN 240030 AFONSO BEZERRA MUNICIPAL 52.982,76 . RN 240040 AGUA NOVA MUNICIPAL 12.125,46 . RN 240050 ALEXANDRIA MUNICIPAL 150.402,83 . RN 240060 ALMINO AFONSO MUNICIPAL 62.979,52 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 39.620,21 . RN 240080 A N G I CO S MUNICIPAL 72.202,95 . RN 240090 ANTONIO MARTINS MUNICIPAL 56.234,53 . RN 240100 APODI MUNICIPAL 147.886,21 . RN 240110 AREIA BRANCA MUNICIPAL 86.190,76 . RN 240120 A R ES MUNICIPAL 70.116,43 . RN 240130 AUGUSTO SEVERO MUNICIPAL 48.556,03 . RN 240140 BAIA FORMOSA MUNICIPAL 48.930,64 . RN 240145 BA R AU N A MUNICIPAL 129.489,80 . RN 240150 BA R C E LO N A MUNICIPAL 34.674,80 . RN 240160 BENTO FERNANDES MUNICIPAL 24.058,18 . RN 240165 BODO MUNICIPAL 27.256,67 . RN 240170 BOM JESUS MUNICIPAL 48.695,73 . RN 240185 CAICARA DO NORTE MUNICIPAL 37.773,65 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 55.380,85 . RN 240200 C A I CO MUNICIPAL 293.119,92 . RN 240210 CAMPO REDONDO MUNICIPAL 95.315,42 . RN 240230 C A R AU BA S MUNICIPAL 116.471,87 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 38.128,81 . RN 240260 C EA R A - M I R I M MUNICIPAL 291.713,83 . RN 240270 CERRO CORA MUNICIPAL 45.331,53 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.093,65 . RN 240300 CRUZETA MUNICIPAL 32.460,08 . RN 240310 CURRAIS NOVOS MUNICIPAL 77.673,99 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 55.117,31 . RN 240330 ENCANTO MUNICIPAL 35.752,29 . RN 240340 EQ U A D O R MUNICIPAL 60.806,80 . RN 240350 ESPIRITO SANTO MUNICIPAL 65.546,43 . RN 240360 E X T R E M OZ MUNICIPAL 14.418,46 . RN 240370 FELIPE GUERRA MUNICIPAL 59.991,83 . RN 240380 F LO R A N I A MUNICIPAL 73.600,81 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.215,82 . RN 240400 FRUTUOSO GOMES MUNICIPAL 58.200,42 . RN 240420 GOIANINHA MUNICIPAL 188.679,30 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 29.743,01 . RN 240440 GROSSOS MUNICIPAL 62.758,49 . RN 240450 GUAMARE MUNICIPAL 197.727,24 . RN 240460 IELMO MARINHO MUNICIPAL 52.219,65 . RN 240480 IPUEIRA MUNICIPAL 17.507,18 . RN 240485 ITA JA MUNICIPAL 60.219,59 . RN 240490 I T AU MUNICIPAL 50.541,67 . RN 240500 JAC A N A MUNICIPAL 58.170,01 . RN 240510 JA N DA I R A MUNICIPAL 53.246,41 . RN 240520 JA N D U I S MUNICIPAL 32.768,94 . RN 240530 JANUARIO CICCO MUNICIPAL 81.028,23 . RN 240540 JA P I MUNICIPAL 47.397,66 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 13.903,53 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 62.451,85 . RN 240570 JARDIM DO SERIDO MUNICIPAL 65.392,11 . RN 240580 JOAO CAMARA MUNICIPAL 130.057,28 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 50.044,60 . RN 240610 JUCURUTU MUNICIPAL 100.534,79 . RN 240615 JUNDIA MUNICIPAL 38.353,68 . RN 240620 LAGOA D'ANTA MUNICIPAL 55.376,90 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 59.295,91 . RN 240640 LAGOA DE VELHOS MUNICIPAL 31.445,63 . RN 240650 LAGOA NOVA MUNICIPAL 35.930,45 . RN 240660 LAGOA SALGADA MUNICIPAL 79.916,63 . RN 240670 LA JES MUNICIPAL 43.554,65 . RN 240680 LAJES PINTADAS MUNICIPAL 59.422,84 . RN 240690 LU C R EC I A MUNICIPAL 38.895,61 . RN 240700 LUIS GOMES MUNICIPAL 64.154,48 . RN 240710 M AC A I BA MUNICIPAL 232.522,27 . RN 240725 MAJOR SALES MUNICIPAL 32.570,24 . RN 240730 MARCELINO VIEIRA MUNICIPAL 40.647,95 . RN 240740 MARTINS MUNICIPAL 43.818,89 . RN 240750 MAXARANGUAPE MUNICIPAL 93.445,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 48.965,54 . RN 240770 MONTANHAS MUNICIPAL 37.647,52 . RN 240780 MONTE ALEGRE MUNICIPAL 151.562,18 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 44.293,67 . RN 240800 MOSSORO MUNICIPAL 1.387.528,37