DOU 27/03/2024 - 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 05152024032700122
122
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
RN
241020
P O R T A L EG R E
MUNICIPAL
35.177,28
.
RN
241025
PORTO DO MANGUE
MUNICIPAL
72.580,89
.
RN
241040
P U R EZ A
MUNICIPAL
57.917,96
.
RN
241050
RAFAEL FERNANDES
MUNICIPAL
30.887,84
.
RN
241060
RAFAEL GODEIRO
MUNICIPAL
62.676,71
.
RN
241070
RIACHO DA CRUZ
MUNICIPAL
29.925,12
.
RN
241080
RIACHO DE SANTANA
MUNICIPAL
25.318,68
.
RN
241090
R I AC H U E LO
MUNICIPAL
61.353,28
.
RN
240895
RIO DO FOGO
MUNICIPAL
115.538,85
.
RN
241100
RODOLFO FERNANDES
MUNICIPAL
45.771,66
.
RN
241110
RUY BARBOSA
MUNICIPAL
43.151,75
.
RN
241120
SANTA CRUZ
MUNICIPAL
124.012,08
.
RN
240933
SANTA MARIA
MUNICIPAL
58.160,48
.
RN
241140
SANTANA DO MATOS
MUNICIPAL
63.336,25
.
RN
241142
SANTANA DO SERIDO
MUNICIPAL
34.704,73
.
RN
241150
SANTO ANTONIO
MUNICIPAL
95.195,01
.
RN
241160
SAO BENTO DO NORTE
MUNICIPAL
31.263,31
.
RN
241170
SAO BENTO DO TRAIRI
MUNICIPAL
49.311,59
.
RN
241180
SAO FERNANDO
MUNICIPAL
2.411,76
.
RN
241190
SAO FRANCISCO DO OESTE
MUNICIPAL
12.596,62
.
RN
241200
SAO GONCALO DO AMARANTE
MUNICIPAL
313.394,17
.
RN
241210
SAO JOAO DO SABUGI
MUNICIPAL
37.279,74
.
RN
241220
SAO JOSE DE MIPIBU
MUNICIPAL
227.556,56
.
RN
241230
SAO JOSE DO CAMPESTRE
MUNICIPAL
60.942,72
.
RN
241240
SAO JOSE DO SERIDO
MUNICIPAL
30.613,63
.
RN
241250
SAO MIGUEL
MUNICIPAL
94.438,99
.
RN
241255
SAO MIGUEL DO GOSTOSO
MUNICIPAL
91.099,09
.
RN
241260
SAO PAULO DO POTENGI
MUNICIPAL
82.202,41
.
RN
241270
SAO PEDRO
MUNICIPAL
29.947,84
.
RN
241280
SAO RAFAEL
MUNICIPAL
43.402,06
.
RN
241290
SAO TOME
MUNICIPAL
51.632,39
.
RN
241300
SAO VICENTE
MUNICIPAL
53.759,44
.
RN
241310
SENADOR ELOI DE SOUZA
MUNICIPAL
70.884,24
.
RN
241320
SENADOR GEORGINO AVELINO
MUNICIPAL
29.731,72
.
RN
241030
SERRA CAIADA
MUNICIPAL
76.804,73
.
RN
241330
SERRA DE SAO BENTO
MUNICIPAL
51.413,61
.
RN
241335
SERRA DO MEL
MUNICIPAL
28.638,23
.
RN
241340
SERRA NEGRA DO NORTE
MUNICIPAL
30.637,16
.
RN
241350
SERRINHA
MUNICIPAL
36.386,14
.
RN
241355
SERRINHA DOS PINTOS
MUNICIPAL
35.409,22
.
RN
241360
SEVERIANO MELO
MUNICIPAL
50.150,57
.
RN
241370
SITIO NOVO
MUNICIPAL
56.184,22
.
RN
241380
TABOLEIRO GRANDE
MUNICIPAL
28.419,66
.
RN
241390
TAIPU
MUNICIPAL
54.463,62
.
RN
241400
TANGARA
MUNICIPAL
97.933,68
.
RN
241410
TENENTE ANANIAS
MUNICIPAL
74.120,11
.
RN
241415
TENENTE LAURENTINO CRUZ
MUNICIPAL
51.989,76
.
RN
241105
T I BAU
MUNICIPAL
79.607,96
.
RN
241420
TIBAU DO SUL
MUNICIPAL
120.409,46
.
RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
9.635,00
.
RN
241440
TOUROS
MUNICIPAL
165.273,69
.
RN
241445
TRIUNFO POTIGUAR
MUNICIPAL
36.178,20
.
RN
241450
UMARIZAL
MUNICIPAL
64.276,46
.
RN
241460
UPANEMA
MUNICIPAL
83.471,14
.
RN
241470
V A R Z EA
MUNICIPAL
18.628,71
.
RN
241475
VENHA-VER
MUNICIPAL
38.036,49
.
RN
241480
VERA CRUZ
MUNICIPAL
94.281,91
.
RN
241490
V I CO S A
MUNICIPAL
36.376,12
.
RN
241500
VILA FLOR
MUNICIPAL
26.800,36
.
RO
110020
RONDÔNIA
ES T A D U A L
2.452.122,96
.
RO
110001
ALTA FLORESTA D'OESTE
MUNICIPAL
83.559,94
.
RO
110037
ALTO ALEGRE DOS PARECIS
MUNICIPAL
15.788,73
.
RO
110040
ALTO PARAISO
MUNICIPAL
42.177,05
.
RO
110034
ALVORADA D'OESTE
MUNICIPAL
16.920,19
.
RO
110002
A R I Q U E M ES
MUNICIPAL
433.097,66
.
RO
110045
BURITIS
MUNICIPAL
30.204,27
.
RO
110003
CABIXI
MUNICIPAL
36.320,38
.
RO
110060
C AC AU L A N D I A
MUNICIPAL
10.459,14
.
RO
110004
C ACOA L
MUNICIPAL
418.226,73
.
RO
110070
CAMPO NOVO DE RONDONIA
MUNICIPAL
35.139,96
.
RO
110080
CANDEIAS DO JAMARI
MUNICIPAL
114.419,73
.
RO
110090
CASTANHEIRAS
MUNICIPAL
23.113,53
.
RO
110005
CEREJEIRAS
MUNICIPAL
104.753,66
.
RO
110092
CHUPINGUAIA
MUNICIPAL
11.033,05
.
RO
110006
COLORADO DO OESTE
MUNICIPAL
110.767,09
.
RO
110007
CO R U M B I A R A
MUNICIPAL
30.441,49
.
RO
110008
COSTA MARQUES
MUNICIPAL
50.972,35
.
RO
110094
CUJUBIM
MUNICIPAL
53.495,61
.
RO
110009
ESPIGAO D'OESTE
MUNICIPAL
95.231,86
.
RO
110100
GOVERNADOR JORGE TEIXEIRA
MUNICIPAL
20.693,66
.
RO
110010
GUA JARA-MIRIM
MUNICIPAL
236.302,56
.
RO
110110
ITAPUA DO OESTE
MUNICIPAL
41.682,08
.
RO
110011
JA R U
MUNICIPAL
183.620,21
.
RO
110012
JI-PARANA
MUNICIPAL
411.219,55
.
RO
110013
MACHADINHO D'OESTE
MUNICIPAL
52.325,13
.
RO
110120
MINISTRO ANDREAZZA
MUNICIPAL
44.364,55
.
RO
110130
MIRANTE DA SERRA
MUNICIPAL
42.876,12
.
RO
110140
MONTE NEGRO
MUNICIPAL
50.767,94
.
RO
110014
NOVA BRASILANDIA D'OESTE
MUNICIPAL
39.214,28
.
RO
110033
NOVA MAMORE
MUNICIPAL
116.516,66
.
RO
110143
NOVA UNIAO
MUNICIPAL
34.665,80
.
RO
110050
NOVO HORIZONTE DO OESTE
MUNICIPAL
50.926,92
.
RO
110015
OURO PRETO DO OESTE
MUNICIPAL
152.400,67
.
RO
110145
P A R EC I S
MUNICIPAL
31.663,42
.
RO
110018
PIMENTA BUENO
MUNICIPAL
126.931,78
.
RO
110146
PIMENTEIRAS DO OESTE
MUNICIPAL
9.016,95
.
RO
110020
PORTO VELHO
MUNICIPAL
1.125.467,28
.
RO
110025
PRESIDENTE MEDICI
MUNICIPAL
17.031,63
.
RO
110147
PRIMAVERA DE RONDONIA
MUNICIPAL
19.004,12
.
RO
110026
RIO CRESPO
MUNICIPAL
18.859,11
.
RO
110028
ROLIM DE MOURA
MUNICIPAL
189.424,76
.
RO
110029
SANTA LUZIA D'OESTE
MUNICIPAL
72.645,86