DOU 27/02/2024 - 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 05152024022700113 113 Nº 39, terça-feira, 27 de fevereiro de 2024 ISSN 1677-7042 Seção 1 . RN 240830 NOVA CRUZ MUNICIPAL 231.070,49 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 53.326,33 . RN 240850 OURO BRANCO MUNICIPAL 27.482,57 . RN 240860 PARANA MUNICIPAL 33.637,55 . RN 240870 P A R AU MUNICIPAL 31.203,30 . RN 240880 PARAZINHO MUNICIPAL 47.502,32 . RN 240890 PARELHAS MUNICIPAL 117.900,34 . RN 240325 PARNAMIRIM MUNICIPAL 1.273.425,13 . RN 240910 PASSA E FICA MUNICIPAL 83.461,03 . RN 240920 P A S S AG E M MUNICIPAL 19.978,31 . RN 240930 P AT U MUNICIPAL 72.449,45 . RN 240940 PAU DOS FERROS MUNICIPAL 160.828,46 . RN 240950 PEDRA GRANDE MUNICIPAL 28.225,63 . RN 240960 PEDRA PRETA MUNICIPAL 43.018,37 . RN 240970 PEDRO AVELINO MUNICIPAL 51.504,82 . RN 240980 PEDRO VELHO MUNICIPAL 119.722,41 . RN 240990 PENDENCIAS MUNICIPAL 76.695,31 . RN 241000 P I LO ES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 89.629,91 . RN 241020 P O R T A L EG R E MUNICIPAL 35.177,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 70.970,16 . RN 241040 P U R EZ A MUNICIPAL 58.013,42 . RN 241050 RAFAEL FERNANDES MUNICIPAL 29.149,20 . RN 241060 RAFAEL GODEIRO MUNICIPAL 58.359,80 . RN 241070 RIACHO DA CRUZ MUNICIPAL 29.925,12 . RN 241080 RIACHO DE SANTANA MUNICIPAL 25.318,68 . RN 241090 R I AC H U E LO MUNICIPAL 54.850,06 . RN 240895 RIO DO FOGO MUNICIPAL 115.338,30 . RN 241100 RODOLFO FERNANDES MUNICIPAL 45.771,66 . RN 241110 RUY BARBOSA MUNICIPAL 43.151,75 . RN 241120 SANTA CRUZ MUNICIPAL 122.689,37 . RN 240933 SANTA MARIA MUNICIPAL 58.160,48 . RN 241140 SANTANA DO MATOS MUNICIPAL 63.468,74 . RN 241142 SANTANA DO SERIDO MUNICIPAL 36.166,04 . RN 241150 SANTO ANTONIO MUNICIPAL 96.943,57 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 30.675,47 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 45.290,68 . RN 241180 SAO FERNANDO MUNICIPAL 2.411,76 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 12.596,62 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 322.625,81 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 37.279,74 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 218.512,18 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 63.226,10 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.613,63 . RN 241250 SAO MIGUEL MUNICIPAL 94.726,04 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 89.488,36 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 78.374,45 . RN 241270 SAO PEDRO MUNICIPAL 30.171,84 . RN 241280 SAO RAFAEL MUNICIPAL 43.402,06 . RN 241290 SAO TOME MUNICIPAL 51.632,39 . RN 241300 SAO VICENTE MUNICIPAL 56.413,57 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 62.730,97 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 29.731,72 . RN 241030 SERRA CAIADA MUNICIPAL 78.663,48 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 50.013,16 . RN 241335 SERRA DO MEL MUNICIPAL 28.638,23 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16 . RN 241350 SERRINHA MUNICIPAL 36.386,14 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 35.409,22 . RN 241360 SEVERIANO MELO MUNICIPAL 50.011,84 . RN 241370 SITIO NOVO MUNICIPAL 54.445,58 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 24.783,30 . RN 241390 TAIPU MUNICIPAL 53.540,89 . RN 241400 TANGARA MUNICIPAL 92.869,32 . RN 241410 TENENTE ANANIAS MUNICIPAL 74.120,11 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 52.844,81 . RN 241105 T I BAU MUNICIPAL 74.343,95 . RN 241420 TIBAU DO SUL MUNICIPAL 118.091,28 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 8.795,91 . RN 241440 TOUROS MUNICIPAL 156.233,61 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.178,20 . RN 241450 UMARIZAL MUNICIPAL 63.414,82 . RN 241460 UPANEMA MUNICIPAL 80.611,93 . RN 241470 V A R Z EA MUNICIPAL 17.017,98 . RN 241475 VENHA-VER MUNICIPAL 37.677,40 . RN 241480 VERA CRUZ MUNICIPAL 90.411,27 . RN 241490 V I CO S A MUNICIPAL 36.376,12 . RN 241500 VILA FLOR MUNICIPAL 26.800,36 . RO 110020 RONDÔNIA ES T A D U A L 2.445.653,17 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 82.131,83 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 20.105,17 . RO 110040 ALTO PARAISO MUNICIPAL 42.568,17 . RO 110034 ALVORADA D'OESTE MUNICIPAL 21.871,02 . RO 110002 A R I Q U E M ES MUNICIPAL 404.679,97 . RO 110045 BURITIS MUNICIPAL 33.633,07 . RO 110003 CABIXI MUNICIPAL 36.416,53 . RO 110060 C AC AU L A N D I A MUNICIPAL 10.459,14 . RO 110004 C ACOA L MUNICIPAL 374.192,39 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 34.435,89 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 114.419,73 . RO 110090 CASTANHEIRAS MUNICIPAL 23.113,53 . RO 110005 CEREJEIRAS MUNICIPAL 104.753,66 . RO 110092 CHUPINGUAIA MUNICIPAL 10.678,99 . RO 110006 COLORADO DO OESTE MUNICIPAL 113.496,40 . RO 110007 CO R U M B I A R A MUNICIPAL 30.441,49 . RO 110008 COSTA MARQUES MUNICIPAL 50.972,35 . RO 110094 CUJUBIM MUNICIPAL 50.923,40 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 94.366,41 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 22.576,37 . RO 110010 GUA JARA-MIRIM MUNICIPAL 234.852,62 . RO 110110 ITAPUA DO OESTE MUNICIPAL 58.622,95 . RO 110011 JA R U MUNICIPAL 189.378,99 . RO 110012 JI-PARANA MUNICIPAL 420.991,20 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 57.112,34 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 44.364,55 . RO 110130 MIRANTE DA SERRA MUNICIPAL 41.104,06 . RO 110140 MONTE NEGRO MUNICIPAL 52.657,68 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 39.214,28 . RO 110033 NOVA MAMORE MUNICIPAL 117.205,27 . RO 110143 NOVA UNIAO MUNICIPAL 33.761,95 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 49.362,47 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 148.911,49 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 130.169,25 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 10.178,04 . RO 110020 PORTO VELHO MUNICIPAL 1.142.738,07 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 53.751,80 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 19.004,12 . RO 110026 RIO CRESPO MUNICIPAL 18.859,11 . RO 110028 ROLIM DE MOURA MUNICIPAL 205.462,99 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 72.645,86 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 39.532,14 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 37.497,98 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 86.989,66 . RO 110150 SERINGUEIRAS MUNICIPAL 66.262,49 . RO 110155 TEIXEIROPOLIS MUNICIPAL 23.191,73 . RO 110160 T H EO B R O M A MUNICIPAL 64.893,73 . RO 110175 VALE DO ANARI MUNICIPAL 36.170,60 . RO 110180 VALE DO PARAISO MUNICIPAL 45.414,85 . RO 110030 VILHENA MUNICIPAL 483.930,19 . RR 140010 RORAIMA ES T A D U A L 4.972,10 . RR 140005 ALTO ALEGRE MUNICIPAL 82.239,84 . RR 140002 AMA JARI MUNICIPAL 57.690,94 . RR 140010 BOA VISTA MUNICIPAL 85.637,71 . RR 140015 BONFIM MUNICIPAL 46.344,78 . RR 140017 CANTA MUNICIPAL 130.675,83 . RR 140020 C A R AC A R A I MUNICIPAL 81.258,46 . RR 140023 CAROEBE MUNICIPAL 25.574,35 . RR 140028 I R AC E M A MUNICIPAL 75.885,54 . RR 140030 MUCA JAI MUNICIPAL 97.083,27 . RR 140040 NORMANDIA MUNICIPAL 46.957,31 . RR 140045 P AC A R A I M A MUNICIPAL 59.063,51 . RR 140047 RORAINOPOLIS MUNICIPAL 56.631,76 . RR 140050 SAO JOAO DA BALIZA MUNICIPAL 37.687,79 . RR 140060 SAO LUIZ MUNICIPAL 32.131,85 . RR 140070 UIRAMUTA MUNICIPAL 19.968,20 . RS 431490 RIO GRANDE DO SUL ES T A D U A L 13.119.503,30 . 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 168.378,55 . RS 430045 A L EG R I A MUNICIPAL 3.571,98 . RS 430047 ALMIRANTE TAMANDARE DO SUL MUNICIPAL 5.957,83 . 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 18.939,01 . RS 430063 AMARAL FERRADOR MUNICIPAL 5.283,33 . RS 430064 AMETISTA DO SUL MUNICIPAL 7.232,94 . RS 430070 ANTA GORDA MUNICIPAL 11.297,17 . RS 430080 ANTONIO PRADO MUNICIPAL 37.429,58 . RS 430085 A R A M BA R E MUNICIPAL 11.519,93 . RS 430087 ARARICA MUNICIPAL 4.524,26 . RS 430090 A R AT I BA MUNICIPAL 147,78 . RS 430100 ARROIO DO MEIO MUNICIPAL 50.804,11 . RS 430107 ARROIO DO PADRE MUNICIPAL 11.883,60 . RS 430105 ARROIO DO SAL MUNICIPAL 5.066,18 . RS 430120 ARROIO DO TIGRE MUNICIPAL 22.578,74 . RS 430110 ARROIO DOS RATOS MUNICIPAL 14.012,25 . RS 430130 ARROIO GRANDE MUNICIPAL 49.789,43 . RS 430140 A R V O R EZ I N H A MUNICIPAL 6.235,73 . RS 430150 AUGUSTO PESTANA MUNICIPAL 2.174,19 . RS 430155 AU R EA MUNICIPAL 5.011,41 . RS 430160 BAG E MUNICIPAL 203.477,31 . RS 430163 BALNEARIO PINHAL MUNICIPAL 19.088,20 . RS 430185 BARRA DO GUARITA MUNICIPAL 1.203,10 . RS 430187 BARRA DO QUARAI MUNICIPAL 10.989,85 . RS 430190 BARRA DO RIBEIRO MUNICIPAL 23.238,25 . RS 430195 BARRA FUNDA MUNICIPAL 621,34 . RS 430180 BA R R AC AO MUNICIPAL 1.929,41 . RS 430200 BARROS CASSAL MUNICIPAL 28.803,42 . RS 430210 BENTO GONCALVES MUNICIPAL 724.493,59 . RS 430215 BOA VISTA DAS MISSOES MUNICIPAL 2.931,59 . RS 430220 BOA VISTA DO BURICA MUNICIPAL 8.138,93 . RS 430223 BOA VISTA DO INCRA MUNICIPAL 3.794,65 . RS 430225 BOA VISTA DO SUL MUNICIPAL 1.162,35 . RS 430230 BOM JESUS MUNICIPAL 39.194,82 . RS 430235 BOM PRINCIPIO MUNICIPAL 496,65 . RS 430237 BOM PROGRESSO MUNICIPAL 3.903,55 . RS 430240 BOM RETIRO DO SUL MUNICIPAL 25.696,39 . RS 430245 BOQUEIRAO DO LEAO MUNICIPAL 21.186,20 . RS 430250 BOSSOROCA MUNICIPAL 257,37 . RS 430258 B OZ A N O MUNICIPAL 98,71 . RS 430260 B R AG A MUNICIPAL 5.591,40 . RS 430265 BROCHIER MUNICIPAL 276,14 . RS 430270 BUTIA MUNICIPAL 38.281,14 . RS 430280 CACAPAVA DO SUL MUNICIPAL 2.846,30 . RS 430290 C AC EQ U I MUNICIPAL 10.236,49 . RS 430300 CACHOEIRA DO SUL MUNICIPAL 337.121,64 . RS 430320 CACIQUE DOBLE MUNICIPAL 3.120,89 . RS 430330 C A I BAT E MUNICIPAL 5.991,87 . RS 430340 CAICARA MUNICIPAL 2.172,10 . RS 430350 C A M AQ U A MUNICIPAL 106.249,33 . RS 430355 CAMARGO MUNICIPAL 993,72 . RS 430360 CAMBARA DO SUL MUNICIPAL 21.326,11 . RS 430367 CAMPESTRE DA SERRA MUNICIPAL 989,31 . RS 430380 CAMPINAS DO SUL MUNICIPAL 10.350,58 . RS 430390 CAMPO BOM MUNICIPAL 154.155,03 . RS 430400 CAMPO NOVO MUNICIPAL 1.579,06 . RS 430410 CAMPOS BORGES MUNICIPAL 6.456,12 . RS 430420 CANDELARIA MUNICIPAL 71.699,69 . RS 430430 CANDIDO GODOI MUNICIPAL 6.761,29