DOU 30/10/2023 - 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 05152023103000139 139 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . RS 431247 MORRO REUTER MUNICIPAL 789,78 . RS 431250 M O S T A R DA S MUNICIPAL 1.846,79 . RS 431260 MUCUM MUNICIPAL 23.335,68 . RS 431261 MUITOS CAPOES MUNICIPAL 784,80 . RS 431262 MULITERNO MUNICIPAL 631,28 . RS 431265 N AO - M E - T O Q U E MUNICIPAL 725,64 . RS 431270 N O N OA I MUNICIPAL 9.187,86 . RS 431275 NOVA ALVORADA MUNICIPAL 7.581,76 . RS 431280 NOVA ARACA MUNICIPAL 3.022,62 . RS 431290 NOVA BASSANO MUNICIPAL 25.220,84 . RS 431295 NOVA BOA VISTA MUNICIPAL 1.840,44 . RS 431300 NOVA BRESCIA MUNICIPAL 7.179,82 . RS 431301 NOVA CANDELARIA MUNICIPAL 450,31 . RS 431303 NOVA ESPERANCA DO SUL MUNICIPAL 4.209,26 . RS 431306 NOVA HARTZ MUNICIPAL 110,08 . RS 431310 NOVA PALMA MUNICIPAL 457,42 . RS 431320 NOVA PETROPOLIS MUNICIPAL 51.068,58 . RS 431330 NOVA PRATA MUNICIPAL 99.955,65 . RS 431333 NOVA RAMADA MUNICIPAL 725,38 . RS 431335 NOVA ROMA DO SUL MUNICIPAL 788,40 . RS 431337 NOVA SANTA RITA MUNICIPAL 22.843,52 . RS 431349 NOVO BARREIRO MUNICIPAL 10.345,90 . RS 431340 NOVO HAMBURGO MUNICIPAL 1.065.964,50 . RS 431342 NOVO MACHADO MUNICIPAL 506,13 . RS 431344 NOVO TIRADENTES MUNICIPAL 4.391,05 . RS 431346 NOVO XINGU MUNICIPAL 445,13 . RS 431350 OSORIO MUNICIPAL 1.162,06 . RS 431360 PAIM FILHO MUNICIPAL 2.896,65 . RS 431365 PALMARES DO SUL MUNICIPAL 9.371,67 . RS 431390 PANAMBI MUNICIPAL 41.798,16 . RS 431395 PANTANO GRANDE MUNICIPAL 7.794,57 . RS 431400 PARAI MUNICIPAL 14.533,06 . RS 431402 PARAISO DO SUL MUNICIPAL 4.737,60 . RS 431405 PAROBE MUNICIPAL 26.015,80 . RS 431406 PASSA SETE MUNICIPAL 1.746,40 . RS 431407 PASSO DO SOBRADO MUNICIPAL 7.091,60 . RS 431410 PASSO FUNDO MUNICIPAL 39.290,09 . RS 431415 P AV E R A M A MUNICIPAL 5.478,70 . RS 431417 PEDRAS ALTAS MUNICIPAL 2.894,60 . RS 431420 PEDRO OSORIO MUNICIPAL 8.897,76 . RS 431430 PEJUCARA MUNICIPAL 2.003,98 . RS 431440 P E LOT A S MUNICIPAL 2.389.574,77 . RS 431442 PICADA CAFE MUNICIPAL 1.660,73 . RS 431445 PINHAL MUNICIPAL 296,08 . RS 431446 PINHAL DA SERRA MUNICIPAL 3.436,72 . RS 431447 PINHAL GRANDE MUNICIPAL 7.179,14 . RS 431449 PINHEIRINHO DO VALE MUNICIPAL 8.507,82 . RS 431454 PINTO BANDEIRA MUNICIPAL 1.884,06 . RS 431455 PIRAPO MUNICIPAL 6.325,39 . RS 431460 P I R AT I N I MUNICIPAL 4.814,67 . RS 431470 P L A N A LT O MUNICIPAL 11.694,26 . RS 431477 P O N T AO MUNICIPAL 13.645,58 . RS 431478 PONTE PRETA MUNICIPAL 1.410,15 . RS 431480 P O R T AO MUNICIPAL 80,43 . RS 431490 PORTO ALEGRE MUNICIPAL 2.714.502,81 . RS 431505 PORTO MAUA MUNICIPAL 3.363,75 . RS 431510 PORTO XAVIER MUNICIPAL 7.890,32 . RS 431513 POUSO NOVO MUNICIPAL 1.718,58 . RS 431515 P R O G R ES S O MUNICIPAL 16.417,16 . RS 431517 PROTASIO ALVES MUNICIPAL 216,38 . RS 431520 PUTINGA MUNICIPAL 15.511,27 . RS 431530 QUARAI MUNICIPAL 190.069,56 . RS 431531 QUATRO IRMAOS MUNICIPAL 1.554,40 . RS 431540 REDENTORA MUNICIPAL 3.320,21 . RS 431545 R E LV A D O MUNICIPAL 990,99 . RS 431550 RESTINGA SECA MUNICIPAL 26.374,21 . RS 431555 RIO DOS INDIOS MUNICIPAL 2.427,44 . RS 431560 RIO GRANDE MUNICIPAL 358.570,08 . RS 431570 RIO PARDO MUNICIPAL 11.598,08 . RS 431575 R I OZ I N H O MUNICIPAL 4.042,08 . RS 431580 ROCA SALES MUNICIPAL 27.688,44 . RS 431590 RODEIO BONITO MUNICIPAL 18.806,02 . RS 431595 ROLADOR MUNICIPAL 1.678,97 . RS 431600 ROLANTE MUNICIPAL 12.736,52 . RS 431610 RONDA ALTA MUNICIPAL 7.108,91 . RS 431630 ROQUE GONZALES MUNICIPAL 4.203,87 . RS 431640 ROSARIO DO SUL MUNICIPAL 7.497,51 . RS 431642 SAGRADA FAMILIA MUNICIPAL 5.381,92 . RS 431645 SALTO DO JACUI MUNICIPAL 9.064,36 . RS 431647 SALVADOR DAS MISSOES MUNICIPAL 1.340,19 . RS 431650 SALVADOR DO SUL MUNICIPAL 5.431,78 . RS 431670 SANTA BARBARA DO SUL MUNICIPAL 3.864,43 . RS 431673 SANTA CECILIA DO SUL MUNICIPAL 1.865,10 . RS 431675 SANTA CLARA DO SUL MUNICIPAL 635,16 . RS 431680 SANTA CRUZ DO SUL MUNICIPAL 276.929,62 . RS 431697 SANTA MARGARIDA DO SUL MUNICIPAL 3.577,88 . RS 431690 SANTA MARIA MUNICIPAL 189.492,47 . RS 431695 SANTA MARIA DO HERVAL MUNICIPAL 2.665,82 . RS 431720 SANTA ROSA MUNICIPAL 311.860,35 . RS 431730 SANTA VITORIA DO PALMAR MUNICIPAL 41.200,74 . RS 431700 SANTANA DA BOA VISTA MUNICIPAL 5.997,94 . RS 431710 SANT'ANA DO LIVRAMENTO MUNICIPAL 197.493,33 . RS 431740 S A N T I AG O MUNICIPAL 18.898,10 . RS 431750 SANTO ANGELO MUNICIPAL 23.597,00 . RS 431760 SANTO ANTONIO DA PATRULHA MUNICIPAL 19.430,28 . RS 431770 SANTO ANTONIO DAS MISSOES MUNICIPAL 9.327,75 . RS 431775 SANTO ANTONIO DO PLANALTO MUNICIPAL 478,20 . RS 431780 SANTO AUGUSTO MUNICIPAL 5.078,83 . RS 431790 SANTO CRISTO MUNICIPAL 4.847,04 . RS 431795 SANTO EXPEDITO DO SUL MUNICIPAL 1.129,89 . RS 431800 SAO BORJA MUNICIPAL 213.965,57 . RS 431805 SAO DOMINGOS DO SUL MUNICIPAL 1.679,97 . RS 431810 SAO FRANCISCO DE ASSIS MUNICIPAL 27.277,72 . RS 431820 SAO FRANCISCO DE PAULA MUNICIPAL 21.070,06 . RS 431830 SAO GABRIEL MUNICIPAL 94.773,84 . RS 431840 SAO JERONIMO MUNICIPAL 15.633,45 . RS 431842 SAO JOAO DA URTIGA MUNICIPAL 2.246,76 . RS 431845 SAO JOSE DAS MISSOES MUNICIPAL 177,22 . RS 431849 SAO JOSE DO INHACORA MUNICIPAL 1.380,85 . RS 431850 SAO JOSE DO NORTE MUNICIPAL 90.634,56 . RS 431861 SAO JOSE DO SUL MUNICIPAL 224,39 . RS 431862 SAO JOSE DOS AUSENTES MUNICIPAL 5.021,51 . RS 431880 SAO LOURENCO DO SUL MUNICIPAL 57.694,98 . RS 431890 SAO LUIZ GONZAGA MUNICIPAL 19.098,04 . RS 431900 SAO MARCOS MUNICIPAL 40.656,26 . RS 431910 SAO MARTINHO MUNICIPAL 6.053,06 . RS 431912 SAO MARTINHO DA SERRA MUNICIPAL 983,29 . RS 431920 SAO NICOLAU MUNICIPAL 30.303,57 . RS 431936 SAO PEDRO DAS MISSOES MUNICIPAL 8.102,80 . RS 431940 SAO PEDRO DO SUL MUNICIPAL 17.040,57 . RS 431960 SAO SEPE MUNICIPAL 18.508,43 . RS 431970 SAO VALENTIM MUNICIPAL 8.000,55 . RS 431973 SAO VALERIO DO SUL MUNICIPAL 1.062,03 . RS 431975 SAO VENDELINO MUNICIPAL 543,82 . RS 431980 SAO VICENTE DO SUL MUNICIPAL 3.838,24 . RS 431990 SAPIRANGA MUNICIPAL 46.340,26 . RS 432000 SAPUCAIA DO SUL MUNICIPAL 342.099,66 . RS 432010 SARANDI MUNICIPAL 17.009,69 . RS 432020 SEBERI MUNICIPAL 7.936,86 . RS 432026 S EG R E D O MUNICIPAL 2.435,09 . RS 432030 S E L BAC H MUNICIPAL 2.094,25 . RS 432032 SENADOR SALGADO FILHO MUNICIPAL 112,17 . RS 432035 SENTINELA DO SUL MUNICIPAL 21.120,61 . RS 432040 SERAFINA CORREA MUNICIPAL 24.451,85 . RS 432045 SERIO MUNICIPAL 8.502,86 . RS 432050 S E R T AO MUNICIPAL 5.665,98 . RS 432055 SERTAO SANTANA MUNICIPAL 16.088,98 . RS 432057 SETE DE SETEMBRO MUNICIPAL 1.058,16 . RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 1.665,87 . RS 432065 SILVEIRA MARTINS MUNICIPAL 684,50 . RS 432067 SINIMBU MUNICIPAL 17.753,09 . RS 432070 SOBRADINHO MUNICIPAL 12.023,64 . RS 432080 S O L E DA D E MUNICIPAL 52.923,31 . RS 432085 T A BA I MUNICIPAL 94,58 . RS 432090 T A P E JA R A MUNICIPAL 8.878,42 . RS 432100 TAPERA MUNICIPAL 6.433,51 . RS 432110 T A P ES MUNICIPAL 30.076,36 . RS 432120 T AQ U A R A MUNICIPAL 18.820,62 . RS 432130 T AQ U A R I MUNICIPAL 81.987,11 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 13.136,81 . RS 432135 T AV A R ES MUNICIPAL 3.702,05 . RS 432140 TENENTE PORTELA MUNICIPAL 6.982,75 . RS 432143 TERRA DE AREIA MUNICIPAL 8.430,29 . RS 432145 TEUTONIA MUNICIPAL 82.308,43 . RS 432146 TIO HUGO MUNICIPAL 3.175,72 . RS 432147 TIRADENTES DO SUL MUNICIPAL 907,98 . RS 432150 T O R R ES MUNICIPAL 35,19 . RS 432160 T R A M A N DA I MUNICIPAL 107.132,02 . RS 432162 T R AV ES S E I R O MUNICIPAL 711,69 . RS 432163 TRES ARROIOS MUNICIPAL 14.750,12 . RS 432166 TRES CACHOEIRAS MUNICIPAL 16.531,72 . RS 432170 TRES COROAS MUNICIPAL 904,74 . RS 432180 TRES DE MAIO MUNICIPAL 3.182,33 . RS 432183 TRES FORQUILHAS MUNICIPAL 3.988,00 . RS 432185 TRES PALMEIRAS MUNICIPAL 9.622,12 . RS 432190 TRES PASSOS MUNICIPAL 2.322,12 . RS 432195 TRINDADE DO SUL MUNICIPAL 18.479,07 . RS 432200 T R I U N FO MUNICIPAL 820,72 . RS 432210 TUCUNDUVA MUNICIPAL 4.802,60 . RS 432215 TUNAS MUNICIPAL 6.820,38 . RS 432220 TUPANCIRETA MUNICIPAL 11.790,85 . RS 432225 TUPANDI MUNICIPAL 1.052,94 . RS 432230 TUPARENDI MUNICIPAL 3.831,75 . RS 432232 TURUCU MUNICIPAL 5.054,26 . RS 432235 UNIAO DA SERRA MUNICIPAL 2.330,22 . RS 432237 U N I S T A L DA MUNICIPAL 6.847,82 . RS 432240 URUGUAIANA MUNICIPAL 207.778,95 . RS 432250 V AC A R I A MUNICIPAL 299.189,16 . RS 432254 VALE REAL MUNICIPAL 2.292,04 . RS 432252 VALE VERDE MUNICIPAL 1.022,75 . RS 432255 VANINI MUNICIPAL 1.346,35 . RS 432260 VENANCIO AIRES MUNICIPAL 114.663,98 . RS 432280 VERANOPOLIS MUNICIPAL 99.103,45 . RS 432290 VIADUTOS MUNICIPAL 3.154,59 . RS 432300 V I A M AO MUNICIPAL 103.289,28 . RS 432310 VICENTE DUTRA MUNICIPAL 6.464,77 . RS 432320 VICTOR GRAEFF MUNICIPAL 2.866,62 . RS 432330 VILA FLORES MUNICIPAL 304,70 . RS 432340 VILA MARIA MUNICIPAL 5.031,44 . RS 432350 VISTA ALEGRE MUNICIPAL 4.196,40 . RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 1.433,76 . RS 432370 VISTA GAUCHA MUNICIPAL 333,26 . RS 432375 VITORIA DAS MISSOES MUNICIPAL 1.415,50 . RS 432377 W ES T FA L I A MUNICIPAL 354,01 . SC 420540 SANTA CATARINA ES T A D U A L 6.131.875,32 . SC 420005 ABDON BATISTA MUNICIPAL 3.126,74 . SC 420020 AG R O L A N D I A MUNICIPAL 11.069,25 . SC 420030 AG R O N O M I C A MUNICIPAL 2.159,90 . SC 420055 AGUAS FRIAS MUNICIPAL 360,73 . SC 420070 ALFREDO WAGNER MUNICIPAL 21.110,64 . SC 420080 ANCHIETA MUNICIPAL 609,56 . SC 420090 ANGELINA MUNICIPAL 3.881,52 . SC 420100 ANITA GARIBALDI MUNICIPAL 5.335,13 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 9.275,84 . SC 420125 APIUNA MUNICIPAL 10.518,48 . SC 420130 A R AQ U A R I MUNICIPAL 12.461,49 . SC 420140 ARARANGUA MUNICIPAL 51.963,15 . SC 420150 ARMAZEM MUNICIPAL 4.353,25 . SC 420160 ARROIO TRINTA MUNICIPAL 285,39 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.673,65 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 27.895,27