DOU 28/11/2023 - 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 05152023112800125 125 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . PI 220700 OEIRAS MUNICIPAL 225.330,75 . PI 220710 OLHO D'AGUA DO PIAUI MUNICIPAL 14.677,37 . PI 220720 PADRE MARCOS MUNICIPAL 31.104,57 . PI 220730 PAES LANDIM MUNICIPAL 25.263,66 . PI 220735 PAJEU DO PIAUI MUNICIPAL 27.836,36 . PI 220740 PALMEIRA DO PIAUI MUNICIPAL 38.747,30 . PI 220750 PALMEIRAIS MUNICIPAL 92.411,04 . PI 220755 P AQ U E T A MUNICIPAL 25.857,27 . PI 220760 P A R N AG U A MUNICIPAL 49.223,19 . PI 220770 P A R N A I BA MUNICIPAL 790.402,72 . PI 220775 PASSAGEM FRANCA DO PIAUI MUNICIPAL 21.030,39 . PI 220777 PATOS DO PIAUI MUNICIPAL 16.287,86 . PI 220779 PAU D'ARCO DO PIAUI MUNICIPAL 19.624,55 . PI 220780 P AU L I S T A N A MUNICIPAL 136.770,53 . PI 220785 P AV U S S U MUNICIPAL 15.644,24 . PI 220790 PEDRO II MUNICIPAL 141.191,51 . PI 220810 PIMENTEIRAS MUNICIPAL 57.138,09 . PI 220820 PIO IX MUNICIPAL 89.365,30 . PI 220830 P I R AC U R U C A MUNICIPAL 141.615,56 . PI 220840 PIRIPIRI MUNICIPAL 196.318,01 . PI 220850 PORTO MUNICIPAL 82.866,83 . PI 220855 PORTO ALEGRE DO PIAUI MUNICIPAL 11.879,62 . PI 220860 PRATA DO PIAUI MUNICIPAL 36.179,49 . 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 . RO 110140 MONTE NEGRO MUNICIPAL 56.493,50 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 45.989,28 . RO 110033 NOVA MAMORE MUNICIPAL 100.499,24 . RO 110143 NOVA UNIAO MUNICIPAL 32.077,27 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 50.571,93 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 140.342,72 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 149.031,12 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 10.178,04 . RO 110020 PORTO VELHO MUNICIPAL 1.380.803,03 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 48.330,29 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 23.786,37 . RO 110026 RIO CRESPO MUNICIPAL 16.446,84 . RO 110028 ROLIM DE MOURA MUNICIPAL 202.957,65 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 70.676,40 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 35.694,49 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 39.345,13 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 110.490,51 . RO 110150 SERINGUEIRAS MUNICIPAL 64.334,01 . RO 110155 TEIXEIROPOLIS MUNICIPAL 19.956,32 . RO 110160 T H EO B R O M A MUNICIPAL 67.897,65 . RO 110170 URUPA MUNICIPAL 13.467,82 . RO 110175 VALE DO ANARI MUNICIPAL 37.222,06 . RO 110180 VALE DO PARAISO MUNICIPAL 41.817,53 . RO 110030 VILHENA MUNICIPAL 486.487,01 . RR 140010 RORAIMA ES T A D U A L 6.194,83 . RR 140005 ALTO ALEGRE MUNICIPAL 81.173,86 . RR 140002 AMA JARI MUNICIPAL 64.963,66 . RR 140010 BOA VISTA MUNICIPAL 377.157,50 . RR 140015 BONFIM MUNICIPAL 46.988,23 . RR 140017 CANTA MUNICIPAL 130.675,83 . RR 140020 C A R AC A R A I MUNICIPAL 71.092,22 . RR 140023 CAROEBE MUNICIPAL 26.502,53 . RR 140028 I R AC E M A MUNICIPAL 73.064,63 . RR 140030 MUCA JAI MUNICIPAL 95.937,43 . RR 140040 NORMANDIA MUNICIPAL 48.660,04 . RR 140045 P AC A R A I M A MUNICIPAL 54.047,32 . RR 140047 RORAINOPOLIS MUNICIPAL 58.136,31 . RR 140050 SAO JOAO DA BALIZA MUNICIPAL 37.616,13 . RR 140060 SAO LUIZ MUNICIPAL 30.429,12 . RR 140070 UIRAMUTA MUNICIPAL 19.968,20 . RS 431490 RIO GRANDE DO SUL ES T A D U A L 13.486.454,09 . RS 430003 AC EG U A MUNICIPAL 5.662,88 . RS 430010 AG U D O MUNICIPAL 5.508,49 . RS 430030 A L EC R I M MUNICIPAL 7.898,77 . RS 430040 A L EG R E T E MUNICIPAL 160.251,11 . RS 430045 A L EG R I A MUNICIPAL 3.571,98 . RS 430047 ALMIRANTE TAMANDARE DO SUL MUNICIPAL 810,48 . RS 430050 A L P ES T R E MUNICIPAL 2.646,08 . RS 430055 ALTO ALEGRE MUNICIPAL 1.264,48 . RS 430057 ALTO FELIZ MUNICIPAL 567,13 . RS 430063 AMARAL FERRADOR MUNICIPAL 5.283,33 . RS 430064 AMETISTA DO SUL MUNICIPAL 8.935,20 . RS 430070 ANTA GORDA MUNICIPAL 13.801,78 . RS 430080 ANTONIO PRADO MUNICIPAL 34.226,78 . RS 430085 A R A M BA R E MUNICIPAL 11.519,93 . RS 430087 ARARICA MUNICIPAL 2.146,99 . RS 430090 A R AT I BA MUNICIPAL 147,78 . RS 430100 ARROIO DO MEIO MUNICIPAL 50.154,87 . RS 430107 ARROIO DO PADRE MUNICIPAL 11.164,56 . RS 430105 ARROIO DO SAL MUNICIPAL 6.158,44 . RS 430120 ARROIO DO TIGRE MUNICIPAL 22.578,74 . RS 430110 ARROIO DOS RATOS MUNICIPAL 15.992,46 . RS 430130 ARROIO GRANDE MUNICIPAL 51.585,50 . RS 430140 A R V O R EZ I N H A MUNICIPAL 4.408,24 . RS 430150 AUGUSTO PESTANA MUNICIPAL 2.788,44 . RS 430155 AU R EA MUNICIPAL 6.919,74