DOU 29/11/2023 - 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 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