DOU 22/12/2023 - 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 05152023122200153 153 Nº 243, sexta-feira, 22 de dezembro de 2023 ISSN 1677-7042 Seção 1 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 33.385,13 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 117.754,88 . RO 110090 CASTANHEIRAS MUNICIPAL 59.732,50 . RO 110005 CEREJEIRAS MUNICIPAL 103.194,64 . RO 110092 CHUPINGUAIA MUNICIPAL 13.646,02 . RO 110006 COLORADO DO OESTE MUNICIPAL 114.623,99 . RO 110007 CO R U M B I A R A MUNICIPAL 28.976,47 . RO 110008 COSTA MARQUES MUNICIPAL 51.122,52 . RO 110094 CUJUBIM MUNICIPAL 52.877,89 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 93.061,80 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 21.032,43 . RO 110010 GUA JARA-MIRIM MUNICIPAL 256.730,01 . RO 110110 ITAPUA DO OESTE MUNICIPAL 39.094,33 . RO 110011 JA R U MUNICIPAL 187.510,66 . RO 110012 JI-PARANA MUNICIPAL 430.243,11 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 58.566,73 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 46.155,83 . RO 110130 MIRANTE DA SERRA MUNICIPAL 39.035,37 . RO 110140 MONTE NEGRO MUNICIPAL 59.688,26 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 46.478,38 . RO 110033 NOVA MAMORE MUNICIPAL 101.135,60 . RO 110143 NOVA UNIAO MUNICIPAL 33.870,96 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 50.571,93 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 147.270,00 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 144.940,16 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 10.178,04 . RO 110020 PORTO VELHO MUNICIPAL 1.232.180,06 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 53.751,80 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 23.786,37 . RO 110026 RIO CRESPO MUNICIPAL 15.148,50 . RO 110028 ROLIM DE MOURA MUNICIPAL 215.595,13 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 70.700,95 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 37.697,41 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 39.345,13 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 110.381,37 . RO 110150 SERINGUEIRAS MUNICIPAL 62.889,74 . RO 110155 TEIXEIROPOLIS MUNICIPAL 23.217,98 . RO 110160 T H EO B R O M A MUNICIPAL 67.897,65 . RO 110175 VALE DO ANARI MUNICIPAL 39.056,78 . RO 110180 VALE DO PARAISO MUNICIPAL 43.571,12 . 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 82.077,21 . RR 140002 AMA JARI MUNICIPAL 57.690,94 . RR 140010 BOA VISTA MUNICIPAL 377.751,72 . 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 80.539,50 . RR 140023 CAROEBE MUNICIPAL 26.502,53 . RR 140028 I R AC E M A MUNICIPAL 69.659,17 . RR 140030 MUCA JAI MUNICIPAL 95.937,43 . RR 140040 NORMANDIA MUNICIPAL 46.957,31 . RR 140045 P AC A R A I M A MUNICIPAL 54.047,32 . RR 140047 RORAINOPOLIS MUNICIPAL 58.999,95 . RR 140050 SAO JOAO DA BALIZA MUNICIPAL 36.081,65 . 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 13.349.125,52 . 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 156.435,60 . 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 430060 A LV O R A DA MUNICIPAL 18.629,22 . 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 36.361,98 . 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 52.468,66 . 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 50.074,14 . RS 430140 A R V O R EZ I N H A MUNICIPAL 4.021,32 . RS 430150 AUGUSTO PESTANA MUNICIPAL 2.788,44 . RS 430155 AU R EA MUNICIPAL 6.919,74 . RS 430160 BAG E MUNICIPAL 203.204,15 . RS 430163 BALNEARIO PINHAL MUNICIPAL 21.005,96 . RS 430185 BARRA DO GUARITA MUNICIPAL 1.203,10 . RS 430187 BARRA DO QUARAI MUNICIPAL 11.332,13 . RS 430190 BARRA DO RIBEIRO MUNICIPAL 23.911,68 . RS 430195 BARRA FUNDA MUNICIPAL 932,01 . RS 430180 BA R R AC AO MUNICIPAL 1.929,41 . RS 430200 BARROS CASSAL MUNICIPAL 25.926,64 . RS 430210 BENTO GONCALVES MUNICIPAL 910.220,06 . RS 430215 BOA VISTA DAS MISSOES MUNICIPAL 2.931,59 . RS 430220 BOA VISTA DO BURICA MUNICIPAL 9.380,61 . 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 37.998,79 . RS 430235 BOM PRINCIPIO MUNICIPAL 595,98 . RS 430237 BOM PROGRESSO MUNICIPAL 3.903,55 . RS 430240 BOM RETIRO DO SUL MUNICIPAL 26.892,17 . RS 430245 BOQUEIRAO DO LEAO MUNICIPAL 20.045,50 . RS 430250 BOSSOROCA MUNICIPAL 257,37 . 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 38.650,37 . RS 430280 CACAPAVA DO SUL MUNICIPAL 8.937,40 . RS 430290 C AC EQ U I MUNICIPAL 7.812,83 . RS 430300 CACHOEIRA DO SUL MUNICIPAL 345.317,86 . 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 111.039,48 . RS 430355 CAMARGO MUNICIPAL 1.572,25 . RS 430360 CAMBARA DO SUL MUNICIPAL 21.326,11 . RS 430367 CAMPESTRE DA SERRA MUNICIPAL 817,55 . RS 430380 CAMPINAS DO SUL MUNICIPAL 11.933,36 . RS 430390 CAMPO BOM MUNICIPAL 170.347,43 . RS 430400 CAMPO NOVO MUNICIPAL 1.778,74 . RS 430410 CAMPOS BORGES MUNICIPAL 4.384,88 . RS 430420 CANDELARIA MUNICIPAL 71.892,29 . RS 430430 CANDIDO GODOI MUNICIPAL 8.208,11 . RS 430435 C A N D I OT A MUNICIPAL 12.830,62 . RS 430440 CANELA MUNICIPAL 33.855,87 . RS 430450 CANGUCU MUNICIPAL 15.735,46 . RS 430460 C A N OA S MUNICIPAL 1.682.405,74 . RS 430462 CAPAO BONITO DO SUL MUNICIPAL 117,99 . RS 430463 CAPAO DA CANOA MUNICIPAL 16.696,08 . RS 430466 CAPAO DO LEAO MUNICIPAL 16.490,08 . RS 430468 CAPELA DE SANTANA MUNICIPAL 2.138,33 . RS 430469 C A P I T AO MUNICIPAL 601,98 . RS 430471 CARAA MUNICIPAL 124,52 . RS 430470 CARAZINHO MUNICIPAL 186.652,85 . RS 430480 CARLOS BARBOSA MUNICIPAL 124.464,20 . RS 430485 CARLOS GOMES MUNICIPAL 4.048,30 . RS 430490 CASCA MUNICIPAL 1.724,94 . RS 430495 CASEIROS MUNICIPAL 4.749,47 . RS 430500 C AT U I P E MUNICIPAL 7.035,66 . RS 430510 CAXIAS DO SUL MUNICIPAL 1.683.170,53 . RS 430511 CENTENARIO MUNICIPAL 1.494,22 . RS 430512 CERRITO MUNICIPAL 6.040,00 . RS 430513 CERRO BRANCO MUNICIPAL 13.532,39 . RS 430515 CERRO GRANDE MUNICIPAL 3.550,08 . RS 430517 CERRO GRANDE DO SUL MUNICIPAL 6.040,18 . RS 430520 CERRO LARGO MUNICIPAL 7.612,51 . RS 430530 C H A P A DA MUNICIPAL 5.306,33 . RS 430535 C H A R Q U EA DA S MUNICIPAL 47.587,58 . RS 430540 CHIAPETTA MUNICIPAL 7.917,81 . RS 430543 CHUI MUNICIPAL 10.709,72 . RS 430544 CHUVISCA MUNICIPAL 5.560,08 . RS 430545 CIDREIRA MUNICIPAL 15.186,57 . RS 430550 C I R I ACO MUNICIPAL 2.290,92 . RS 430560 CO LO R A D O MUNICIPAL 998,97 . RS 430570 CO N D O R MUNICIPAL 5.222,38 . RS 430580 CO N S T A N T I N A MUNICIPAL 6.486,32 . RS 430585 COQUEIROS DO SUL MUNICIPAL 5.595,44 . RS 430587 CORONEL BARROS MUNICIPAL 363,81 . RS 430590 CORONEL BICACO MUNICIPAL 799,62 . RS 430595 COT I P O R A MUNICIPAL 1.625,67 . RS 430597 COX I L H A MUNICIPAL 996,42 . RS 430600 CRISSIUMAL MUNICIPAL 7.017,64 . RS 430605 CRISTAL MUNICIPAL 13.234,09 . RS 430607 CRISTAL DO SUL MUNICIPAL 2.010,14 . RS 430610 CRUZ ALTA MUNICIPAL 140.338,93 . RS 430613 C R U Z A LT E N S E MUNICIPAL 812,30 . RS 430620 CRUZEIRO DO SUL MUNICIPAL 25.126,51 . RS 430630 DAVID CANABARRO MUNICIPAL 11.556,95 . RS 430632 D E R R U BA DA S MUNICIPAL 1.414,68 . RS 430635 DEZESSEIS DE NOVEMBRO MUNICIPAL 7.279,19 . RS 430642 DOIS IRMAOS DAS MISSOES MUNICIPAL 790,10 . RS 430645 DOIS LAJEADOS MUNICIPAL 28.702,30 . RS 430650 DOM FELICIANO MUNICIPAL 12.190,71 . RS 430660 DOM PEDRITO MUNICIPAL 37.204,43 . RS 430655 DOM PEDRO DE ALCANTARA MUNICIPAL 1.605,10 . RS 430670 DONA FRANCISCA MUNICIPAL 19.222,05 . RS 430673 DOUTOR MAURICIO CARDOSO MUNICIPAL 2.835,36 . RS 430675 DOUTOR RICARDO MUNICIPAL 1.203,40 . RS 430676 ELDORADO DO SUL MUNICIPAL 31.712,66 . RS 430680 ENCANTADO MUNICIPAL 122.406,07 . RS 430690 ENCRUZILHADA DO SUL MUNICIPAL 791,70 . RS 430692 ENGENHO VELHO MUNICIPAL 801,44 . RS 430695 ENTRE RIOS DO SUL MUNICIPAL 6.452,46 . RS 430693 ENTRE-IJUIS MUNICIPAL 1.627,26 . RS 430697 E R E BA N G O MUNICIPAL 1.502,48 . RS 430700 E R EC H I M MUNICIPAL 5.793,30 . RS 430705 E R N ES T I N A MUNICIPAL 8.487,78 . RS 430730 ERVAL SECO MUNICIPAL 3.446,17 . RS 430740 ES M E R A L DA MUNICIPAL 7.685,25 . RS 430745 ESPERANCA DO SUL MUNICIPAL 1.006,08 . RS 430750 ES P U M O S O MUNICIPAL 1.749,58 . RS 430755 ES T AC AO MUNICIPAL 1.437,24 . RS 430770 ES T E I O MUNICIPAL 141.503,28 . RS 430780 ES T R E L A MUNICIPAL 152.179,68 . RS 430781 ESTRELA VELHA MUNICIPAL 272,27 . RS 430783 EUGENIO DE CASTRO MUNICIPAL 615,05 . RS 430786 FAGUNDES VARELA MUNICIPAL 54,74 . RS 430790 FA R R O U P I L H A MUNICIPAL 286.951,55 . RS 430800 FAXINAL DO SOTURNO MUNICIPAL 1.833,18 . RS 430805 FA X I N A L Z I N H O MUNICIPAL 4.912,99 . RS 430807 FAZENDA VILANOVA MUNICIPAL 678,36 . RS 430810 FELIZ MUNICIPAL 41.345,70