DOU 30/10/2023 - 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 05152023103000137 137 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 40.146,99 . RN 240260 C EA R A - M I R I M MUNICIPAL 289.010,53 . RN 240270 CERRO CORA MUNICIPAL 40.624,65 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.093,65 . RN 240300 CRUZETA MUNICIPAL 32.460,08 . RN 240310 CURRAIS NOVOS MUNICIPAL 97.050,98 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 53.349,13 . RN 240330 ENCANTO MUNICIPAL 35.752,29 . RN 240340 EQ U A D O R MUNICIPAL 61.670,44 . RN 240350 ESPIRITO SANTO MUNICIPAL 65.546,43 . RN 240360 E X T R E M OZ MUNICIPAL 32.520,31 . RN 240370 FELIPE GUERRA MUNICIPAL 58.289,10 . RN 240380 F LO R A N I A MUNICIPAL 72.102,88 . RN 240390 FRANCISCO DANTAS MUNICIPAL 13.215,82 . RN 240400 FRUTUOSO GOMES MUNICIPAL 61.198,60 . RN 240420 GOIANINHA MUNICIPAL 182.299,66 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 27.924,83 . RN 240440 GROSSOS MUNICIPAL 61.811,44 . RN 240450 GUAMARE MUNICIPAL 229.857,26 . RN 240460 IELMO MARINHO MUNICIPAL 28.891,86 . RN 240480 IPUEIRA MUNICIPAL 19.045,48 . RN 240485 ITA JA MUNICIPAL 62.337,77 . 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 52.428,23 . RN 240520 JA N D U I S MUNICIPAL 31.953,94 . 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 62.790,11 . RN 240580 JOAO CAMARA MUNICIPAL 130.057,28 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 45.873,14 . RN 240610 JUCURUTU MUNICIPAL 62.028,42 . RN 240615 JUNDIA MUNICIPAL 39.192,77 . RN 240620 LAGOA D'ANTA MUNICIPAL 55.376,90 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 59.295,91 . RN 240640 LAGOA DE VELHOS MUNICIPAL 36.469,27 . RN 240650 LAGOA NOVA MUNICIPAL 35.930,45 . RN 240660 LAGOA SALGADA MUNICIPAL 82.650,81 . RN 240670 LA JES MUNICIPAL 41.549,65 . RN 240680 LAJES PINTADAS MUNICIPAL 59.422,84 . RN 240690 LU C R EC I A MUNICIPAL 37.477,88 . RN 240700 LUIS GOMES MUNICIPAL 64.154,48 . RN 240710 M AC A I BA MUNICIPAL 233.122,27 . RN 240725 MAJOR SALES MUNICIPAL 30.896,10 . RN 240730 MARCELINO VIEIRA MUNICIPAL 38.758,49 . 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 153.976,45 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 44.293,67 . RN 240800 MOSSORO MUNICIPAL 1.396.209,47 . RN 240810 N AT A L MUNICIPAL 4.569.716,98 . RN 240820 NISIA FLORESTA MUNICIPAL 148.279,21 . RN 240830 NOVA CRUZ MUNICIPAL 237.060,12 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 50.000,94 . RN 240850 OURO BRANCO MUNICIPAL 27.482,57 . RN 240860 PARANA MUNICIPAL 28.970,06 . RN 240870 P A R AU MUNICIPAL 31.819,12 . RN 240880 PARAZINHO MUNICIPAL 43.137,31 . RN 240890 PARELHAS MUNICIPAL 123.939,63 . RN 240325 PARNAMIRIM MUNICIPAL 1.241.345,66 . RN 240910 PASSA E FICA MUNICIPAL 74.238,01 . RN 240920 P A S S AG E M MUNICIPAL 29.295,48 . RN 240930 P AT U MUNICIPAL 69.004,54 . RN 240940 PAU DOS FERROS MUNICIPAL 154.848,03 . RN 240950 PEDRA GRANDE MUNICIPAL 41.469,15 . RN 240960 PEDRA PRETA MUNICIPAL 35.870,35 . RN 240970 PEDRO AVELINO MUNICIPAL 55.948,91 . RN 240980 PEDRO VELHO MUNICIPAL 94.918,24 . RN 240990 PENDENCIAS MUNICIPAL 88.592,00 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 73.543,85 . RN 241020 P O R T A L EG R E MUNICIPAL 37.017,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 57.838,77 . RN 241040 P U R EZ A MUNICIPAL 51.594,73 . RN 241050 RAFAEL FERNANDES MUNICIPAL 29.149,20 . RN 241060 RAFAEL GODEIRO MUNICIPAL 55.577,53 . RN 241070 RIACHO DA CRUZ MUNICIPAL 29.684,18 . RN 241080 RIACHO DE SANTANA MUNICIPAL 26.533,96 . RN 241090 R I AC H U E LO MUNICIPAL 69.387,47 . RN 240895 RIO DO FOGO MUNICIPAL 115.290,11 . RN 241100 RODOLFO FERNANDES MUNICIPAL 47.243,66 . RN 241110 RUY BARBOSA MUNICIPAL 46.674,59 . RN 241120 SANTA CRUZ MUNICIPAL 137.913,98 . RN 240933 SANTA MARIA MUNICIPAL 56.757,20 . RN 241140 SANTANA DO MATOS MUNICIPAL 63.468,73 . RN 241142 SANTANA DO SERIDO MUNICIPAL 37.484,53 . RN 241150 SANTO ANTONIO MUNICIPAL 101.636,47 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 31.891,77 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 37.847,51 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 13.744,54 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 325.615,49 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 39.436,83 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 213.365,81 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.106,90 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 95.706,45 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 85.574,60 . RN 241270 SAO PEDRO MUNICIPAL 28.444,57 . RN 241280 SAO RAFAEL MUNICIPAL 42.217,33 . RN 241290 SAO TOME MUNICIPAL 58.242,61 . RN 241300 SAO VICENTE MUNICIPAL 60.555,75 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 64.750,11 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 31.419,58 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 44.569,68 . RN 241335 SERRA DO MEL MUNICIPAL 28.638,23 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 32.329,17 . RN 241350 SERRINHA MUNICIPAL 22.516,69 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 33.578,14 . RN 241360 SEVERIANO MELO MUNICIPAL 47.793,66 . RN 241370 SITIO NOVO MUNICIPAL 54.950,85 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 27.680,93 . RN 241390 TAIPU MUNICIPAL 53.955,26 . RN 241400 TANGARA MUNICIPAL 83.118,50 . RN 241410 TENENTE ANANIAS MUNICIPAL 76.724,44 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 51.309,77 . RN 241105 T I BAU MUNICIPAL 65.947,80 . RN 241420 TIBAU DO SUL MUNICIPAL 107.122,11 . RN 241440 TOUROS MUNICIPAL 152.383,29 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 7.758,12 . RN 241450 UMARIZAL MUNICIPAL 64.299,56 . RN 241460 UPANEMA MUNICIPAL 69.986,08 . RN 241470 V A R Z EA MUNICIPAL 31.527,70 . RN 241475 VENHA-VER MUNICIPAL 35.968,67 . RN 241480 VERA CRUZ MUNICIPAL 86.873,81 . RN 241490 V I CO S A MUNICIPAL 36.828,30 . RN 241500 VILA FLOR MUNICIPAL 27.904,36 . RO 110020 RONDÔNIA ES T A D U A L 2.137.879,22 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 83.465,03 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 19.279,27 . RO 110040 ALTO PARAISO MUNICIPAL 44.684,72 . RO 110034 ALVORADA D'OESTE MUNICIPAL 23.786,85 . RO 110002 A R I Q U E M ES MUNICIPAL 395.651,04 . RO 110045 BURITIS MUNICIPAL 36.878,68 . RO 110003 CABIXI MUNICIPAL 33.735,96 . RO 110060 C AC AU L A N D I A MUNICIPAL 5.766,47 . RO 110004 C ACOA L MUNICIPAL 362.509,36 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 44.948,58 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 115.434,25 . RO 110090 CASTANHEIRAS MUNICIPAL 59.732,50 . RO 110005 CEREJEIRAS MUNICIPAL 103.959,22 . RO 110092 CHUPINGUAIA MUNICIPAL 13.646,02 . RO 110006 COLORADO DO OESTE MUNICIPAL 112.303,74 . RO 110007 CO R U M B I A R A MUNICIPAL 28.976,11 . RO 110008 COSTA MARQUES MUNICIPAL 45.105,00 . RO 110094 CUJUBIM MUNICIPAL 53.966,13 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 96.307,53 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 22.447,37 . RO 110010 GUA JARA-MIRIM MUNICIPAL 235.406,05 . RO 110110 ITAPUA DO OESTE MUNICIPAL 39.094,33 . RO 110011 JA R U MUNICIPAL 194.715,93 . RO 110012 JI-PARANA MUNICIPAL 437.108,03 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 57.792,25 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 46.158,00 . RO 110130 MIRANTE DA SERRA MUNICIPAL 38.376,89 . RO 110140 MONTE NEGRO MUNICIPAL 58.057,34 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 46.101,05 . RO 110033 NOVA MAMORE MUNICIPAL 100.499,24 . RO 110143 NOVA UNIAO MUNICIPAL 31.182,06 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 50.571,93 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 135.554,26 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 155.727,02 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 9.071,64 . RO 110020 PORTO VELHO MUNICIPAL 1.388.914,01 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 50.389,04 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 23.127,28 . RO 110026 RIO CRESPO MUNICIPAL 16.446,84 . RO 110028 ROLIM DE MOURA MUNICIPAL 207.987,80 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 75.197,31 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 34.039,91 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 39.683,74 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 112.123,99 . RO 110150 SERINGUEIRAS MUNICIPAL 66.073,48 . RO 110155 TEIXEIROPOLIS MUNICIPAL 24.628,11 . RO 110160 T H EO B R O M A MUNICIPAL 68.731,79 . RO 110170 URUPA MUNICIPAL 13.467,82 . RO 110175 VALE DO ANARI MUNICIPAL 37.222,06 . RO 110180 VALE DO PARAISO MUNICIPAL 47.786,45 . RO 110030 VILHENA MUNICIPAL 488.180,19 . RR 140010 RORAIMA ES T A D U A L 6.961,88 . RR 140005 ALTO ALEGRE MUNICIPAL 79.646,50 . RR 140002 AMA JARI MUNICIPAL 64.963,66 . RR 140010 BOA VISTA MUNICIPAL 399.838,20 . RR 140015 BONFIM MUNICIPAL 46.988,23 . RR 140017 CANTA MUNICIPAL 128.973,10 . RR 140020 C A R AC A R A I MUNICIPAL 71.092,22 . RR 140023 CAROEBE MUNICIPAL 27.978,97 . RR 140028 I R AC E M A MUNICIPAL 67.956,44 . RR 140030 MUCA JAI MUNICIPAL 95.937,43 . RR 140040 NORMANDIA MUNICIPAL 48.660,04 . RR 140045 P AC A R A I M A MUNICIPAL 54.047,32 . RR 140047 RORAINOPOLIS MUNICIPAL 58.136,31 . RR 140050 SAO JOAO DA BALIZA MUNICIPAL 39.222,27 . RR 140060 SAO LUIZ MUNICIPAL 25.728,21 . RR 140070 UIRAMUTA MUNICIPAL 19.968,20 . RS 431490 RIO GRANDE DO SUL ES T A D U A L 13.471.156,13 . RS 430010 AG U D O MUNICIPAL 5.508,49 . RS 430030 A L EC R I M MUNICIPAL 3.905,56 . RS 430040 A L EG R E T E MUNICIPAL 138.726,07 . RS 430045 A L EG R I A MUNICIPAL 3.571,98 . RS 430047 ALMIRANTE TAMANDARE DO SUL MUNICIPAL 810,48 . RS 430050 A L P ES T R E MUNICIPAL 2.646,08 . RS 430055 ALTO ALEGRE MUNICIPAL 632,24 . RS 430057 ALTO FELIZ MUNICIPAL 567,13 . RS 430063 AMARAL FERRADOR MUNICIPAL 5.283,33 . RS 430064 AMETISTA DO SUL MUNICIPAL 8.061,06 . RS 430070 ANTA GORDA MUNICIPAL 13.801,78 . RS 430080 ANTONIO PRADO MUNICIPAL 34.226,78