DOU 19/05/2023 - 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 05152023051900360 360 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . RS 432065 SILVEIRA MARTINS MUNICIPAL 8.998,20 80.983,80 . RS 432067 SINIMBU MUNICIPAL 6.600,43 59.403,87 . RS 432070 SOBRADINHO MUNICIPAL 24.284,40 218.559,60 . RS 432080 S O L E DA D E MUNICIPAL 32.863,53 295.771,77 . RS 432085 T A BA I MUNICIPAL 4.750,00 42.750,00 . RS 432090 T A P E JA R A MUNICIPAL 39.188,17 352.693,53 . RS 432100 TAPERA MUNICIPAL 4.750,00 42.750,00 . RS 432110 T A P ES MUNICIPAL 7.791,49 70.123,41 . RS 432120 T AQ U A R A MUNICIPAL 63.332,58 569.993,22 . RS 432130 T AQ U A R I MUNICIPAL 166.615,61 1.499.540,49 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 4.750,00 42.750,00 . RS 432135 T AV A R ES MUNICIPAL 4.750,00 42.750,00 . RS 432140 TENENTE PORTELA MUNICIPAL 5.723,32 51.509,88 . RS 432143 TERRA DE AREIA MUNICIPAL 19.736,38 177.627,42 . RS 432145 TEUTONIA MUNICIPAL 100.324,44 902.919,96 . RS 432146 TIO HUGO MUNICIPAL 4.750,00 42.750,00 . RS 432147 TIRADENTES DO SUL MUNICIPAL 4.750,00 42.750,00 . RS 432149 TOROPI MUNICIPAL 4.750,00 42.750,00 . RS 432150 T O R R ES MUNICIPAL 18.161,62 163.454,58 . RS 432160 T R A M A N DA I MUNICIPAL 5.482,86 49.345,74 . RS 432162 T R AV ES S E I R O MUNICIPAL 4.750,00 42.750,00 . RS 432163 TRES ARROIOS MUNICIPAL 16.941,07 152.469,63 . RS 432166 TRES CACHOEIRAS MUNICIPAL 4.750,00 42.750,00 . RS 432170 TRES COROAS MUNICIPAL 21.663,82 194.974,38 . RS 432180 TRES DE MAIO MUNICIPAL 4.905,17 44.146,53 . RS 432183 TRES FORQUILHAS MUNICIPAL 4.750,00 42.750,00 . RS 432185 TRES PALMEIRAS MUNICIPAL 14.284,94 128.564,46 . RS 432190 TRES PASSOS MUNICIPAL 4.750,00 42.750,00 . RS 432195 TRINDADE DO SUL MUNICIPAL 19.510,53 175.594,77 . RS 432200 T R I U N FO MUNICIPAL 16.839,16 151.552,44 . RS 432210 TUCUNDUVA MUNICIPAL 9.414,88 84.733,92 . RS 432215 TUNAS MUNICIPAL 8.737,19 78.634,71 . RS 432218 TUPANCI DO SUL MUNICIPAL 5.614,46 50.530,14 . RS 432220 TUPANCIRETA MUNICIPAL 7.938,89 71.450,01 . RS 432225 TUPANDI MUNICIPAL 4.750,00 42.750,00 . RS 432230 TUPARENDI MUNICIPAL 4.750,00 42.750,00 . RS 432232 TURUCU MUNICIPAL 6.107,57 54.968,13 . RS 432234 UBIRETAMA MUNICIPAL 15.313,17 137.818,53 . RS 432235 UNIAO DA SERRA MUNICIPAL 4.750,00 42.750,00 . RS 432237 U N I S T A L DA MUNICIPAL 4.750,00 42.750,00 . RS 432240 URUGUAIANA MUNICIPAL 613.020,90 5.517.188,10 . RS 432250 V AC A R I A MUNICIPAL 292.181,07 2.629.629,63 . RS 432252 VALE VERDE MUNICIPAL 4.750,00 42.750,00 . RS 432253 VALE DO SOL MUNICIPAL 4.750,00 42.750,00 . RS 432254 VALE REAL MUNICIPAL 4.750,00 42.750,00 . RS 432255 VANINI MUNICIPAL 4.750,00 42.750,00 . RS 432260 VENANCIO AIRES MUNICIPAL 82.043,70 738.393,30 . RS 432270 VERA CRUZ MUNICIPAL 9.407,99 84.671,91 . RS 432280 VERANOPOLIS MUNICIPAL 98.317,24 884.855,16 . RS 432285 VESPASIANO CORREA MUNICIPAL 18.252,49 164.272,41 . RS 432290 VIADUTOS MUNICIPAL 9.502,41 85.521,69 . RS 432300 V I A M AO MUNICIPAL 14.651,84 131.866,56 . RS 432310 VICENTE DUTRA MUNICIPAL 4.750,00 42.750,00 . RS 432320 VICTOR GRAEFF MUNICIPAL 4.750,00 42.750,00 . RS 432330 VILA FLORES MUNICIPAL 4.750,00 42.750,00 . RS 432335 VILA LANGARO MUNICIPAL 4.750,00 42.750,00 . RS 432340 VILA MARIA MUNICIPAL 10.590,01 95.310,09 . RS 432345 VILA NOVA DO SUL MUNICIPAL 7.718,34 69.465,06 . RS 432350 VISTA ALEGRE MUNICIPAL 8.163,77 73.473,93 . RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 4.750,00 42.750,00 . RS 432370 VISTA GAUCHA MUNICIPAL 4.750,00 42.750,00 . RS 432375 VITORIA DAS MISSOES MUNICIPAL 4.750,00 42.750,00 . RS 432377 W ES T FA L I A MUNICIPAL 7.484,76 67.362,84 . RS 432380 XANGRI-LA MUNICIPAL 4.750,00 42.750,00 . RS Total 36.342.229,93 327.080.069,37 . MS 500000 MATO GROSSO DO SUL ES T A D U A L 1.104.711,78 9.942.406,02 . MS 500020 AGUA CLARA MUNICIPAL 17.305,42 155.748,78 . MS 500025 A LC I N O P O L I S MUNICIPAL 22.122,55 199.102,95 . MS 500060 A M A M BA I MUNICIPAL 39.075,65 351.680,85 . MS 500070 A N A S T AC I O MUNICIPAL 11.756,01 105.804,09 . MS 500080 A N AU R I L A N D I A MUNICIPAL 4.750,00 42.750,00 . MS 500085 ANGELICA MUNICIPAL 9.840,51 88.564,59 . MS 500090 ANTONIO JOAO MUNICIPAL 8.699,48 78.295,32 . MS 500100 APARECIDA DO TABOADO MUNICIPAL 4.750,00 42.750,00 . MS 500110 AQ U I DAU A N A MUNICIPAL 235.598,78 2.120.389,02 . MS 500124 ARAL MOREIRA MUNICIPAL 13.333,23 119.999,07 . MS 500150 BA N D E I R A N T ES MUNICIPAL 20.956,81 188.611,29 . MS 500190 BAT AG U A S S U MUNICIPAL 8.999,61 80.996,49 . MS 500200 BAT AY P O R A MUNICIPAL 34.903,57 314.132,13 . MS 500210 BELA VISTA MUNICIPAL 20.955,79 188.602,11 . MS 500215 BODOQUENA MUNICIPAL 34.129,15 307.162,35 . MS 500220 BONITO MUNICIPAL 23.826,20 214.435,80 . MS 500230 BRASILANDIA MUNICIPAL 21.060,14 189.541,26 . MS 500240 CAARAPO MUNICIPAL 22.717,12 204.454,08 . MS 500260 CAMAPUA MUNICIPAL 17.600,15 158.401,35 . MS 500270 CAMPO GRANDE MUNICIPAL 5.191.069,62 46.719.626,58 . MS 500280 C A R ACO L MUNICIPAL 9.623,28 86.609,52 . MS 500290 CASSILANDIA MUNICIPAL 64.839,03 583.551,27 . MS 500295 CHAPADAO DO SUL MUNICIPAL 125.911,80 1.133.206,20 . MS 500310 CO R G U I N H O MUNICIPAL 8.602,89 77.426,01 . MS 500315 CORONEL SAPUCAIA MUNICIPAL 70.129,87 631.168,83 . MS 500320 CO R U M BA MUNICIPAL 689.565,84 6.206.092,56 . MS 500325 COSTA RICA MUNICIPAL 95.593,65 860.342,85 . MS 500330 COX I M MUNICIPAL 157.114,33 1.414.028,97 . MS 500345 D EO DA P O L I S MUNICIPAL 5.237,46 47.137,14 . MS 500348 DOIS IRMAOS DO BURITI MUNICIPAL 23.972,39 215.751,51 . MS 500350 DOURADINA MUNICIPAL 22.233,53 200.101,77 . MS 500370 DOURADOS MUNICIPAL 2.288.857,06 20.599.713,54 . MS 500375 ELDORADO MUNICIPAL 26.086,99 234.782,91 . MS 500380 FATIMA DO SUL MUNICIPAL 18.584,28 167.258,52