DOU 29/11/2023 - 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 05152023112900163 163 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . 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 . RS 430160 BAG E MUNICIPAL 85.882,05 . RS 430163 BALNEARIO PINHAL MUNICIPAL 23.603,48 . RS 430185 BARRA DO GUARITA MUNICIPAL 1.203,10 . RS 430187 BARRA DO QUARAI MUNICIPAL 10.874,52 . RS 430190 BARRA DO RIBEIRO MUNICIPAL 23.086,22 . RS 430195 BARRA FUNDA MUNICIPAL 621,34 . RS 430180 BA R R AC AO MUNICIPAL 2.862,95 . RS 430200 BARROS CASSAL MUNICIPAL 25.386,87 . RS 430210 BENTO GONCALVES MUNICIPAL 887.397,66 . RS 430215 BOA VISTA DAS MISSOES MUNICIPAL 2.931,59 . RS 430220 BOA VISTA DO BURICA MUNICIPAL 8.959,87 . RS 430223 BOA VISTA DO INCRA MUNICIPAL 4.194,31 . RS 430225 BOA VISTA DO SUL MUNICIPAL 1.162,35 . RS 430230 BOM JESUS MUNICIPAL 39.070,04 . RS 430235 BOM PRINCIPIO MUNICIPAL 10.503,67 . RS 430237 BOM PROGRESSO MUNICIPAL 3.903,55 . RS 430240 BOM RETIRO DO SUL MUNICIPAL 26.892,17 . RS 430245 BOQUEIRAO DO LEAO MUNICIPAL 18.725,84 . RS 430258 B OZ A N O MUNICIPAL 779,17 . RS 430260 B R AG A MUNICIPAL 5.591,40 . RS 430265 BROCHIER MUNICIPAL 276,14 . RS 430270 BUTIA MUNICIPAL 40.187,10 . RS 430280 CACAPAVA DO SUL MUNICIPAL 8.950,32 . RS 430290 C AC EQ U I MUNICIPAL 7.812,83 . RS 430300 CACHOEIRA DO SUL MUNICIPAL 340.268,62 . RS 430320 CACIQUE DOBLE MUNICIPAL 3.120,89 . RS 430330 C A I BAT E MUNICIPAL 5.991,87 . RS 430340 CAICARA MUNICIPAL 2.733,54 . RS 430350 C A M AQ U A MUNICIPAL 112.420,85 . RS 430355 CAMARGO MUNICIPAL 1.572,25 . RS 430360 CAMBARA DO SUL MUNICIPAL 21.326,11 . RS 430367 CAMPESTRE DA SERRA MUNICIPAL 731,67 . RS 430380 CAMPINAS DO SUL MUNICIPAL 11.933,36 . RS 430390 CAMPO BOM MUNICIPAL 165.491,90 . RS 430400 CAMPO NOVO MUNICIPAL 1.778,74 . RS 430410 CAMPOS BORGES MUNICIPAL 4.384,88 . RS 430420 CANDELARIA MUNICIPAL 71.031,08 . RS 430430 CANDIDO GODOI MUNICIPAL 5.468,73 . RS 430435 C A N D I OT A MUNICIPAL 12.830,62