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 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