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 05152023112900216 216 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . RJ 330270 MARICA MUNICIPAL 106.016,28 . RJ 330280 M E N D ES MUNICIPAL 120.789,87 . RJ 330285 M ES Q U I T A MUNICIPAL 192.019,51 . RJ 330290 MIGUEL PEREIRA MUNICIPAL 109.254,19 . RJ 330300 M I R AC E M A MUNICIPAL 166.713,48 . RJ 330310 N AT I V I DA D E MUNICIPAL 65.797,00 . RJ 330320 N I LO P O L I S MUNICIPAL 494.056,83 . RJ 330330 NITEROI MUNICIPAL 783.280,27 . RJ 330340 NOVA FRIBURGO MUNICIPAL 496.597,81 . RJ 330350 NOVA IGUACU MUNICIPAL 966.310,37 . RJ 330360 P A R AC A M B I MUNICIPAL 191.750,35 . RJ 330370 PARAIBA DO SUL MUNICIPAL 190.614,49 . RJ 330385 PATY DO ALFERES MUNICIPAL 10.899,70 . RJ 330390 PETROPOLIS MUNICIPAL 1.452.724,40 . RJ 330395 PINHEIRAL MUNICIPAL 142.237,41 . RJ 330400 PIRAI MUNICIPAL 303.809,60 . RJ 330410 PORCIUNCULA MUNICIPAL 95.241,51 . RJ 330411 PORTO REAL MUNICIPAL 133.821,11 . RJ 330412 Q U AT I S MUNICIPAL 100.212,62 . RJ 330414 QUEIMADOS MUNICIPAL 292.432,28 . RJ 330415 QUISSAMA MUNICIPAL 223.926,07 . RJ 330420 R ES E N D E MUNICIPAL 1.016.170,51 . RJ 330430 RIO BONITO MUNICIPAL 474.725,28 . RJ 330440 RIO CLARO MUNICIPAL 96.866,33 . RJ 330450 RIO DAS FLORES MUNICIPAL 68.000,92 . RJ 330452 RIO DAS OSTRAS MUNICIPAL 464.913,77 . RJ 330455 RIO DE JANEIRO MUNICIPAL 7.993.625,22 . RJ 330460 SANTA MARIA MADALENA MUNICIPAL 44.507,65 . RJ 330470 SANTO ANTONIO DE PADUA MUNICIPAL 290.247,25 . RJ 330480 SAO FIDELIS MUNICIPAL 216.335,60 . RJ 330475 SAO FRANCISCO DE ITABAPOANA MUNICIPAL 190.360,15 . RJ 330490 SAO GONCALO MUNICIPAL 2.337.686,80 . RJ 330500 SAO JOAO DA BARRA MUNICIPAL 146.065,43 . RJ 330510 SAO JOAO DE MERITI MUNICIPAL 611.441,77 . RJ 330513 SAO JOSE DE UBA MUNICIPAL 57.814,69 . RJ 330515 SAO JOSE DO VALE DO RIO PRETO MUNICIPAL 76.974,11 . RJ 330520 SAO PEDRO DA ALDEIA MUNICIPAL 281.894,37 . RJ 330530 SAO SEBASTIAO DO ALTO MUNICIPAL 74.485,82 . RJ 330540 SAPUCAIA MUNICIPAL 36.846,08 . RJ 330550 S AQ U A R E M A MUNICIPAL 7.575,65 . RJ 330555 SEROPEDICA MUNICIPAL 297.928,93 . RJ 330560 SILVA JARDIM MUNICIPAL 72.865,15 . RJ 330570 SUMIDOURO MUNICIPAL 56.449,94 . RJ 330575 TANGUA MUNICIPAL 97.544,04 . RJ 330580 T E R ES O P O L I S MUNICIPAL 691.207,55 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 59.685,77 . RJ 330600 TRES RIOS MUNICIPAL 473.290,90 . RJ 330610 VALENCA MUNICIPAL 600.102,96 . RJ 330615 VARRE-SAI MUNICIPAL 32.799,63 . RJ 330620 VASSOURAS MUNICIPAL 292.060,16 . RJ 330630 VOLTA REDONDA MUNICIPAL 3.373.058,25 . RN 240810 RIO GRANDE DO NORTE ES T A D U A L 5.069.119,07 . RN 240010 AC A R I MUNICIPAL 33.086,51 . RN 240020 AC U MUNICIPAL 75.515,67 . RN 240030 AFONSO BEZERRA MUNICIPAL 54.946,17 . RN 240040 AGUA NOVA MUNICIPAL 12.125,46 . RN 240050 ALEXANDRIA MUNICIPAL 149.736,77 . RN 240060 ALMINO AFONSO MUNICIPAL 61.628,89 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 38.765,62 . RN 240080 A N G I CO S MUNICIPAL 81.712,78 . RN 240090 ANTONIO MARTINS MUNICIPAL 56.530,59 . RN 240100 APODI MUNICIPAL 147.312,25 . RN 240110 AREIA BRANCA MUNICIPAL 85.478,80 . RN 240120 A R ES MUNICIPAL 68.168,55 . RN 240130 AUGUSTO SEVERO MUNICIPAL 44.070,33 . RN 240140 BAIA FORMOSA MUNICIPAL 49.515,64 . RN 240145 BA R AU N A MUNICIPAL 128.354,65 . RN 240150 BA R C E LO N A MUNICIPAL 35.181,77 . RN 240160 BENTO FERNANDES MUNICIPAL 24.058,18 . RN 240165 BODO MUNICIPAL 26.005,91 . RN 240170 BOM JESUS MUNICIPAL 48.369,25 . RN 240180 BREJINHO MUNICIPAL 41.268,81 . RN 240185 CAICARA DO NORTE MUNICIPAL 37.622,51 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 51.739,77 . RN 240200 C A I CO MUNICIPAL 265.566,28 . RN 240210 CAMPO REDONDO MUNICIPAL 88.314,99 . RN 240230 C A R AU BA S MUNICIPAL 113.066,41 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 39.474,26 . RN 240260 C EA R A - M I R I M MUNICIPAL 285.951,96 . RN 240270 CERRO CORA MUNICIPAL 39.734,98 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 44.514,10 . RN 240300 CRUZETA MUNICIPAL 32.460,08 . RN 240310 CURRAIS NOVOS MUNICIPAL 98.552,41 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 54.641,86 . RN 240330 ENCANTO MUNICIPAL 35.079,56 . RN 240340 EQ U A D O R MUNICIPAL 58.816,20 . RN 240350 ESPIRITO SANTO MUNICIPAL 63.488,09 . RN 240360 E X T R E M OZ MUNICIPAL 52.954,03 . RN 240370 FELIPE GUERRA MUNICIPAL 59.136,37 . RN 240375 FERNANDO PEDROZA MUNICIPAL 3.084,70 . RN 240380 F LO R A N I A MUNICIPAL 72.266,88 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.459,70 . RN 240400 FRUTUOSO GOMES MUNICIPAL 60.478,90 . RN 240420 GOIANINHA MUNICIPAL 185.201,54 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 31.337,72 . RN 240440 GROSSOS MUNICIPAL 72.245,06 . RN 240450 GUAMARE MUNICIPAL 213.749,68 . RN 240460 IELMO MARINHO MUNICIPAL 35.759,61 . RN 240480 IPUEIRA MUNICIPAL 17.480,55 . RN 240485 ITA JA MUNICIPAL 53.398,38 . RN 240490 I T AU MUNICIPAL 50.541,67 . RN 240500 JAC A N A MUNICIPAL 60.168,80 . RN 240510 JA N DA I R A MUNICIPAL 60.193,97 . RN 240520 JA N D U I S MUNICIPAL 31.547,05 . RN 240530 JANUARIO CICCO MUNICIPAL 80.460,65