DOU 30/10/2023 - 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 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