DOU 29/04/2024 - 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 05152024042900391 391 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . RN 241480 VERA CRUZ MUNICIPAL 97.687,37 . RN 241490 V I CO S A MUNICIPAL 34.765,39 . RN 241500 VILA FLOR MUNICIPAL 28.411,09 . RO 110020 RONDÔNIA ES T A D U A L 2.171.795,96 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 83.742,79 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 15.532,92 . RO 110040 ALTO PARAISO MUNICIPAL 40.554,32 . RO 110034 ALVORADA D'OESTE MUNICIPAL 18.829,28 . RO 110002 A R I Q U E M ES MUNICIPAL 438.021,85 . RO 110045 BURITIS MUNICIPAL 33.212,31 . RO 110003 CABIXI MUNICIPAL 29.535,53 . RO 110060 C AC AU L A N D I A MUNICIPAL 10.459,14 . RO 110004 C ACOA L MUNICIPAL 403.088,27 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 30.495,11 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 111.179,04 . RO 110090 CASTANHEIRAS MUNICIPAL 66.052,14 . RO 110005 CEREJEIRAS MUNICIPAL 104.753,66 . RO 110092 CHUPINGUAIA MUNICIPAL 13.666,04 . RO 110006 COLORADO DO OESTE MUNICIPAL 110.767,09 . 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 54.559,51 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 90.560,34 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 23.055,46 . RO 110010 GUA JARA-MIRIM MUNICIPAL 263.787,96 . RO 110110 ITAPUA DO OESTE MUNICIPAL 41.682,08 . RO 110011 JA R U MUNICIPAL 188.813,91 . RO 110012 JI-PARANA MUNICIPAL 410.355,91 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 44.764,01 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 41.253,50 . RO 110130 MIRANTE DA SERRA MUNICIPAL 41.640,85 . RO 110140 MONTE NEGRO MUNICIPAL 55.978,71 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 39.214,28 . RO 110033 NOVA MAMORE MUNICIPAL 2.642,16 . RO 110143 NOVA UNIAO MUNICIPAL 36.211,59 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 49.241,73 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 158.792,42 . RO 110145 P A R EC I S MUNICIPAL 31.663,42 . RO 110018 PIMENTA BUENO MUNICIPAL 125.494,80 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 16.238,24 . RO 110020 PORTO VELHO MUNICIPAL 1.120.248,21 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 65.077,45 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 20.145,33 . RO 110026 RIO CRESPO MUNICIPAL 17.400,21 . RO 110028 ROLIM DE MOURA MUNICIPAL 155.788,04 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 76.896,81 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 37.513,96 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 37.497,98 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 86.989,66 . RO 110150 SERINGUEIRAS MUNICIPAL 66.892,35 . RO 110155 TEIXEIROPOLIS MUNICIPAL 19.382,87 . RO 110160 T H EO B R O M A MUNICIPAL 56.312,31 . RO 110170 URUPA MUNICIPAL 17.039,30 . RO 110175 VALE DO ANARI MUNICIPAL 36.123,53 . RO 110180 VALE DO PARAISO MUNICIPAL 44.888,60 . RO 110030 VILHENA MUNICIPAL 485.835,82 . RR 140010 RORAIMA ES T A D U A L 6.790,28 . RR 140005 ALTO ALEGRE MUNICIPAL 93.815,78 . RR 140002 AMA JARI MUNICIPAL 59.509,12 . RR 140010 BOA VISTA MUNICIPAL 89.456,58 . RR 140015 BONFIM MUNICIPAL 47.760,78 . RR 140017 CANTA MUNICIPAL 130.675,83 . RR 140020 C A R AC A R A I MUNICIPAL 83.547,90 . RR 140023 CAROEBE MUNICIPAL 27.055,22 . RR 140028 I R AC E M A MUNICIPAL 82.111,91 . RR 140030 MUCA JAI MUNICIPAL 102.091,72 . RR 140040 NORMANDIA MUNICIPAL 48.962,31 . RR 140045 P AC A R A I M A MUNICIPAL 67.961,71 . RR 140047 RORAINOPOLIS MUNICIPAL 85.861,26 . RR 140050 SAO JOAO DA BALIZA MUNICIPAL 37.768,18 . 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 12.930.485,25 . RS 430003 AC EG U A MUNICIPAL 4.733,19 . 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 168.185,56 . 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 1.465,52 . RS 430060 A LV O R A DA MUNICIPAL 13.357,32 . RS 430063 AMARAL FERRADOR MUNICIPAL 6.638,87 . RS 430064 AMETISTA DO SUL MUNICIPAL 7.327,74 . RS 430070 ANTA GORDA MUNICIPAL 15.827,13 . RS 430080 ANTONIO PRADO MUNICIPAL 37.522,55 . RS 430085 A R A M BA R E MUNICIPAL 12.978,95 . RS 430087 ARARICA MUNICIPAL 15.778,49