DOU 12/05/2023 - 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 06012023051200047 47 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . RS 431980 SAO VICENTE DO SUL MUNICIPAL 65.737,09 7.304,12 . RS 431990 SAPIRANGA MUNICIPAL 508.997,15 56.555,24 . RS 432000 SAPUCAIA DO SUL MUNICIPAL 184.763,68 20.529,30 . RS 432010 SARANDI MUNICIPAL 517.161,11 57.462,35 . RS 432020 SEBERI MUNICIPAL 191.437,97 21.270,89 . RS 432023 SEDE NOVA MUNICIPAL 1.794,89 199,43 . RS 432026 S EG R E D O MUNICIPAL 44.237,96 4.915,33 . RS 432030 S E L BAC H MUNICIPAL 43.634,06 4.848,23 . RS 432032 SENADOR SALGADO FILHO MUNICIPAL 42.293,41 4.699,27 . RS 432035 SENTINELA DO SUL MUNICIPAL 167.513,18 18.612,58 . RS 432040 SERAFINA CORREA MUNICIPAL 147.648,81 16.405,42 . RS 432045 SERIO MUNICIPAL 216.364,05 24.040,45 . RS 432050 S E R T AO MUNICIPAL 64.038,35 7.115,37 . RS 432055 SERTAO SANTANA MUNICIPAL 99.936,50 11.104,06 . RS 432057 SETE DE SETEMBRO MUNICIPAL 26.572,29 2.952,48 . RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 42.718,38 4.746,49 . RS 432065 SILVEIRA MARTINS MUNICIPAL 80.983,76 8.998,20 . RS 432067 SINIMBU MUNICIPAL 59.403,88 6.600,43 . RS 432070 SOBRADINHO MUNICIPAL 218.559,61 24.284,40 . RS 432080 S O L E DA D E MUNICIPAL 295.771,75 32.863,53 . RS 432085 T A BA I MUNICIPAL 13.238,48 1.470,94 . RS 432090 T A P E JA R A MUNICIPAL 352.693,56 39.188,17 . RS 432100 TAPERA MUNICIPAL 4.747,56 527,51 . RS 432110 T A P ES MUNICIPAL 70.123,40 7.791,49 . RS 432120 T AQ U A R A MUNICIPAL 569.993,19 63.332,58 . RS 432130 T AQ U A R I MUNICIPAL 1.499.540,50 166.615,61 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 20.328,93 2.258,77 . RS 432135 T AV A R ES MUNICIPAL 41.482,48 4.609,16 . RS 432140 TENENTE PORTELA MUNICIPAL 51.509,85 5.723,32 . RS 432143 TERRA DE AREIA MUNICIPAL 177.627,44 19.736,38 . RS 432145 TEUTONIA MUNICIPAL 902.919,94 100.324,44 . RS 432146 TIO HUGO MUNICIPAL 13.561,32 1.506,81 . RS 432147 TIRADENTES DO SUL MUNICIPAL 20.129,51 2.236,61 . RS 432149 TOROPI MUNICIPAL 23.879,91 2.653,32 . RS 432150 T O R R ES MUNICIPAL 163.454,59 18.161,62 . RS 432160 T R A M A N DA I MUNICIPAL 49.345,74 5.482,86 . RS 432162 T R AV ES S E I R O MUNICIPAL 28.475,58 3.163,95 . RS 432163 TRES ARROIOS MUNICIPAL 152.469,66 16.941,07 . RS 432166 TRES CACHOEIRAS MUNICIPAL 1.198,94 133,22 . RS 432170 TRES COROAS MUNICIPAL 194.974,40 21.663,82 . RS 432180 TRES DE MAIO MUNICIPAL 44.146,53 4.905,17 . RS 432183 TRES FORQUILHAS MUNICIPAL 32.812,65 3.645,85 . RS 432185 TRES PALMEIRAS MUNICIPAL 128.564,49 14.284,94 . RS 432190 TRES PASSOS MUNICIPAL 2.542,04 282,45 . RS 432195 TRINDADE DO SUL MUNICIPAL 175.594,74 19.510,53 . RS 432200 T R I U N FO MUNICIPAL 151.552,42 16.839,16 . RS 432210 TUCUNDUVA MUNICIPAL 84.733,88 9.414,88 . RS 432215 TUNAS MUNICIPAL 78.634,74 8.737,19 . RS 432218 TUPANCI DO SUL MUNICIPAL 50.530,16 5.614,46 . RS 432220 TUPANCIRETA MUNICIPAL 71.450,04 7.938,89 . RS 432225 TUPANDI MUNICIPAL 15.620,68 1.735,63 . RS 432230 TUPARENDI MUNICIPAL 26.892,13 2.988,01 . RS 432232 TURUCU MUNICIPAL 54.968,09 6.107,57 . RS 432234 UBIRETAMA MUNICIPAL 137.818,53 15.313,17 . RS 432235 UNIAO DA SERRA MUNICIPAL 13.559,50 1.506,61 . RS 432237 U N I S T A L DA MUNICIPAL 13.377,95 1.486,44 . RS 432240 URUGUAIANA MUNICIPAL 5.517.188,07 613.020,90 . RS 432250 V AC A R I A MUNICIPAL 2.629.629,66 292.181,07 . RS 432252 VALE VERDE MUNICIPAL 27.794,87 3.088,32 . RS 432253 VALE DO SOL MUNICIPAL 32.533,70 3.614,86 . RS 432254 VALE REAL MUNICIPAL 5.416,13 601,79 . RS 432255 VANINI MUNICIPAL 2.857,60 317,51 . RS 432260 VENANCIO AIRES MUNICIPAL 738.393,31 82.043,70 . RS 432270 VERA CRUZ MUNICIPAL 84.671,93 9.407,99 . RS 432280 VERANOPOLIS MUNICIPAL 884.855,13 98.317,24 . RS 432285 VESPASIANO CORREA MUNICIPAL 164.272,46 18.252,50 . RS 432290 VIADUTOS MUNICIPAL 85.521,69 9.502,41 . RS 432300 V I A M AO MUNICIPAL 131.866,59 14.651,84 . RS 432310 VICENTE DUTRA MUNICIPAL 3.263,65 362,63 . RS 432320 VICTOR GRAEFF MUNICIPAL 26.502,29 2.944,70 . RS 432330 VILA FLORES MUNICIPAL 34.031,71 3.781,30 . RS 432335 VILA LANGARO MUNICIPAL 33.255,53 3.695,06 . RS 432340 VILA MARIA MUNICIPAL 95.310,12 10.590,01 . RS 432345 VILA NOVA DO SUL MUNICIPAL 69.465,03 7.718,34 . RS 432350 VISTA ALEGRE MUNICIPAL 73.473,90 8.163,77 . RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 13.559,50 1.506,61 . RS 432370 VISTA GAUCHA MUNICIPAL 9.804,65 1.089,41 . RS 432375 VITORIA DAS MISSOES MUNICIPAL 26.561,58 2.951,29 . RS 432377 W ES T FA L I A MUNICIPAL 67.362,86 7.484,76 . RS 432380 XANGRI-LA MUNICIPAL 583,86 64,87 . RS Total 323.028.358,30 35.892.039,80