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 05152023112900162 162 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . RN 240810 N AT A L MUNICIPAL 4.710.605,30 . RN 240820 NISIA FLORESTA MUNICIPAL 146.224,88 . RN 240830 NOVA CRUZ MUNICIPAL 241.329,22 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 51.703,67 . RN 240850 OURO BRANCO MUNICIPAL 27.482,57 . RN 240860 PARANA MUNICIPAL 28.970,06 . RN 240870 P A R AU MUNICIPAL 31.387,30 . RN 240880 PARAZINHO MUNICIPAL 43.137,31 . RN 240890 PARELHAS MUNICIPAL 124.128,72 . RN 240325 PARNAMIRIM MUNICIPAL 1.251.519,54 . 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 69.484,54 . RN 240940 PAU DOS FERROS MUNICIPAL 170.399,89 . RN 240950 PEDRA GRANDE MUNICIPAL 45.913,25 . RN 240960 PEDRA PRETA MUNICIPAL 42.556,93 . RN 240970 PEDRO AVELINO MUNICIPAL 56.812,55 . 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 78.097,85 . RN 241020 P O R T A L EG R E MUNICIPAL 37.017,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 74.282,16 . RN 241040 P U R EZ A MUNICIPAL 58.886,69 . RN 241050 RAFAEL FERNANDES MUNICIPAL 29.149,20 . RN 241060 RAFAEL GODEIRO MUNICIPAL 57.280,26 . 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 44.552,20 . RN 241120 SANTA CRUZ MUNICIPAL 136.834,44 . RN 240933 SANTA MARIA MUNICIPAL 56.757,20 . RN 241140 SANTANA DO MATOS MUNICIPAL 64.980,09 . RN 241142 SANTANA DO SERIDO MUNICIPAL 37.484,53 . RN 241150 SANTO ANTONIO MUNICIPAL 101.636,47 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 48.912,67 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 37.847,51 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 14.392,27 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 320.894,07 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 40.300,47 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 220.399,46 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 54.749,94 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.106,90 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 94.028,27 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 81.510,05 . RN 241270 SAO PEDRO MUNICIPAL 30.171,84 . RN 241280 SAO RAFAEL MUNICIPAL 43.402,06 . RN 241290 SAO TOME MUNICIPAL 51.632,39 . RN 241300 SAO VICENTE MUNICIPAL 58.437,57 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 64.750,11 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 31.419,58 . RN 241030 SERRA CAIADA MUNICIPAL 71.157,30 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 46.385,80 . RN 241335 SERRA DO MEL MUNICIPAL 28.638,23 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16 . RN 241350 SERRINHA MUNICIPAL 32.141,90 . 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 95.175,50 . RN 241410 TENENTE ANANIAS MUNICIPAL 76.724,44 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 51.309,77 . RN 241105 T I BAU MUNICIPAL 67.243,26 . RN 241420 TIBAU DO SUL MUNICIPAL 109.440,29 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 8.795,91 . RN 241440 TOUROS MUNICIPAL 152.383,29 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.812,68 . RN 241450 UMARIZAL MUNICIPAL 63.088,47 . RN 241460 UPANEMA MUNICIPAL 76.591,50 . RN 241470 V A R Z EA MUNICIPAL 16.051,25 . RN 241475 VENHA-VER MUNICIPAL 37.671,40 . 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 1.923.291,79 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 77.636,10 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 20.647,38 . RO 110040 ALTO PARAISO MUNICIPAL 45.303,63 . RO 110034 ALVORADA D'OESTE MUNICIPAL 27.776,71 . RO 110002 A R I Q U E M ES MUNICIPAL 399.749,57 . RO 110045 BURITIS MUNICIPAL 36.772,08 . RO 110003 CABIXI MUNICIPAL 33.589,31 . RO 110060 C AC AU L A N D I A MUNICIPAL 5.766,47 . RO 110004 C ACOA L MUNICIPAL 356.483,52 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 31.842,26 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 119.351,61 . RO 110090 CASTANHEIRAS MUNICIPAL 59.732,50 . RO 110005 CEREJEIRAS MUNICIPAL 103.264,62 . 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 28.243,78 . RO 110008 COSTA MARQUES MUNICIPAL 50.223,02 . RO 110094 CUJUBIM MUNICIPAL 53.966,13 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 94.719,83 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 22.447,37 . RO 110010 GUA JARA-MIRIM MUNICIPAL 252.784,93 . RO 110110 ITAPUA DO OESTE MUNICIPAL 39.094,33 . RO 110011 JA R U MUNICIPAL 191.493,10 . RO 110012 JI-PARANA MUNICIPAL 428.568,67 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 57.391,28 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 46.155,83 . RO 110130 MIRANTE DA SERRA MUNICIPAL 38.376,89