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 05152023112900218 218 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . RO 110020 RONDÔNIA ES T A D U A L 2.065.230,71 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 81.818,22 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 19.909,10 . RO 110040 ALTO PARAISO MUNICIPAL 44.910,84 . RO 110034 ALVORADA D'OESTE MUNICIPAL 20.386,24 . RO 110002 A R I Q U E M ES MUNICIPAL 398.236,53 . RO 110045 BURITIS MUNICIPAL 37.139,57 . RO 110003 CABIXI MUNICIPAL 33.120,01 . RO 110060 C AC AU L A N D I A MUNICIPAL 5.766,47 . RO 110004 C ACOA L MUNICIPAL 362.177,13 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 35.214,31 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 114.750,46 . RO 110090 CASTANHEIRAS MUNICIPAL 58.310,83 . RO 110005 CEREJEIRAS MUNICIPAL 105.014,60 . RO 110092 CHUPINGUAIA MUNICIPAL 13.646,02 . RO 110006 COLORADO DO OESTE MUNICIPAL 115.102,27 . RO 110007 CO R U M B I A R A MUNICIPAL 28.487,89 . RO 110008 COSTA MARQUES MUNICIPAL 46.811,01 . RO 110094 CUJUBIM MUNICIPAL 47.154,93 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 94.918,67 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 22.321,83 . RO 110010 GUA JARA-MIRIM MUNICIPAL 237.304,20 . RO 110110 ITAPUA DO OESTE MUNICIPAL 39.094,33 . RO 110011 JA R U MUNICIPAL 199.727,42 . RO 110012 JI-PARANA MUNICIPAL 435.831,83 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 57.508,99 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 46.157,34 . RO 110130 MIRANTE DA SERRA MUNICIPAL 34.353,09 . RO 110140 MONTE NEGRO MUNICIPAL 60.158,50 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 46.063,79 . RO 110033 NOVA MAMORE MUNICIPAL 99.146,72 . RO 110143 NOVA UNIAO MUNICIPAL 31.577,90 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 49.391,71 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 138.316,25 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 153.502,20 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 8.822,38 . RO 110020 PORTO VELHO MUNICIPAL 1.386.762,05 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 49.702,79 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 23.193,95 . RO 110026 RIO CRESPO MUNICIPAL 17.160,21 . RO 110028 ROLIM DE MOURA MUNICIPAL 206.469,48 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 73.690,34 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 34.948,47 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 39.570,87 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 110.548,73 . RO 110150 SERINGUEIRAS MUNICIPAL 65.192,97 . RO 110155 TEIXEIROPOLIS MUNICIPAL 23.070,85 . RO 110160 T H EO B R O M A MUNICIPAL 66.450,08 . RO 110170 URUPA MUNICIPAL 13.467,82 . RO 110175 VALE DO ANARI MUNICIPAL 37.222,06 . RO 110180 VALE DO PARAISO MUNICIPAL 46.452,78 . RO 110030 VILHENA MUNICIPAL 485.634,74 . RR 140010 RORAIMA ES T A D U A L 6.706,20 . RR 140005 ALTO ALEGRE MUNICIPAL 79.588,04 . RR 140002 AMA JARI MUNICIPAL 60.153,66 . RR 140010 BOA VISTA MUNICIPAL 392.143,48 . RR 140015 BONFIM MUNICIPAL 44.532,93 . RR 140017 CANTA MUNICIPAL 128.973,10 . RR 140020 C A R AC A R A I MUNICIPAL 68.973,37 . RR 140023 CAROEBE MUNICIPAL 27.486,82 . RR 140028 I R AC E M A MUNICIPAL 68.524,02 . RR 140030 MUCA JAI MUNICIPAL 94.234,70 . RR 140040 NORMANDIA MUNICIPAL 47.753,07 . 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 38.151,51 . RR 140060 SAO LUIZ MUNICIPAL 27.295,18 . RR 140070 UIRAMUTA MUNICIPAL 20.059,20 . RS 431490 RIO GRANDE DO SUL ES T A D U A L 13.154.903,96 . RS 430003 AC EG U A MUNICIPAL 4.888,60 . RS 430010 AG U D O MUNICIPAL 5.508,49 . RS 430030 A L EC R I M MUNICIPAL 6.071,47 . RS 430040 A L EG R E T E MUNICIPAL 146.421,16 . 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 842,99 . RS 430057 ALTO FELIZ MUNICIPAL 567,13 . RS 430060 A LV O R A DA MUNICIPAL 13.781,09 . RS 430063 AMARAL FERRADOR MUNICIPAL 5.283,33 . RS 430064 AMETISTA DO SUL MUNICIPAL 8.643,82 . 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 2.463,73 . RS 430090 A R AT I BA MUNICIPAL 147,78 . RS 430100 ARROIO DO MEIO MUNICIPAL 51.421,71 . RS 430107 ARROIO DO PADRE MUNICIPAL 11.633,38 . RS 430105 ARROIO DO SAL MUNICIPAL 6.433,15 . RS 430120 ARROIO DO TIGRE MUNICIPAL 22.506,76 . RS 430110 ARROIO DOS RATOS MUNICIPAL 16.590,74 . RS 430130 ARROIO GRANDE MUNICIPAL 51.101,00 . RS 430140 A R V O R EZ I N H A MUNICIPAL 2.938,83 . RS 430150 AUGUSTO PESTANA MUNICIPAL 2.826,72 . RS 430155 AU R EA MUNICIPAL 7.176,03 . RS 430160 BAG E MUNICIPAL 113.845,41 . RS 430163 BALNEARIO PINHAL MUNICIPAL 22.734,53 . RS 430185 BARRA DO GUARITA MUNICIPAL 1.082,99 . RS 430187 BARRA DO QUARAI MUNICIPAL 10.146,14 . RS 430190 BARRA DO RIBEIRO MUNICIPAL 24.571,16 . RS 430195 BARRA FUNDA MUNICIPAL 621,34 . RS 430180 BA R R AC AO MUNICIPAL 2.862,95 . RS 430200 BARROS CASSAL MUNICIPAL 24.731,94 . RS 430210 BENTO GONCALVES MUNICIPAL 871.590,00 . RS 430215 BOA VISTA DAS MISSOES MUNICIPAL 2.931,59