DOU 29/05/2024 - 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 05152024052900153 153 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 33.928,45 . RN 241030 SERRA CAIADA MUNICIPAL 75.724,85 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 56.703,62 . RN 241335 SERRA DO MEL MUNICIPAL 26.495,79 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16 . RN 241350 SERRINHA MUNICIPAL 41.002,42 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 39.103,58 . RN 241360 SEVERIANO MELO MUNICIPAL 48.679,48 . RN 241370 SITIO NOVO MUNICIPAL 54.573,49 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 30.030,39 . RN 241390 TAIPU MUNICIPAL 57.193,17 . RN 241400 TANGARA MUNICIPAL 97.933,68 . RN 241410 TENENTE ANANIAS MUNICIPAL 74.120,11 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 50.091,76 . RN 241105 T I BAU MUNICIPAL 84.340,78 . RN 241420 TIBAU DO SUL MUNICIPAL 118.091,28 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 9.635,00 . RN 241440 TOUROS MUNICIPAL 166.020,78 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.178,20 . RN 241450 UMARIZAL MUNICIPAL 64.276,46 . RN 241460 UPANEMA MUNICIPAL 81.238,75 . RN 241470 V A R Z EA MUNICIPAL 18.628,71 . RN 241475 VENHA-VER MUNICIPAL 40.367,67 . RN 241480 VERA CRUZ MUNICIPAL 102.869,21 . 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 2.249.496,07 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 72.190,19 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 15.442,35 . RO 110040 ALTO PARAISO MUNICIPAL 38.887,01 . RO 110034 ALVORADA D'OESTE MUNICIPAL 20.497,46 . RO 110002 A R I Q U E M ES MUNICIPAL 385.134,46 . RO 110045 BURITIS MUNICIPAL 35.697,28 . RO 110003 CABIXI MUNICIPAL 30.399,80 . RO 110060 C AC AU L A N D I A MUNICIPAL 10.459,14 . RO 110004 C ACOA L MUNICIPAL 406.678,62 . RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 31.836,89 . RO 110080 CANDEIAS DO JAMARI MUNICIPAL 111.179,04 . RO 110090 CASTANHEIRAS MUNICIPAL 58.814,05 . RO 110005 CEREJEIRAS MUNICIPAL 106.199,78 . RO 110092 CHUPINGUAIA MUNICIPAL 12.096,09 . RO 110006 COLORADO DO OESTE MUNICIPAL 106.700,01 . RO 110007 CO R U M B I A R A MUNICIPAL 30.441,49 . RO 110008 COSTA MARQUES MUNICIPAL 51.298,35 . RO 110094 CUJUBIM MUNICIPAL 69.394,31 . RO 110009 ESPIGAO D'OESTE MUNICIPAL 85.830,38 . RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 23.055,46 . RO 110010 GUA JARA-MIRIM MUNICIPAL 193.052,29 . RO 110110 ITAPUA DO OESTE MUNICIPAL 56.810,52 . RO 110011 JA R U MUNICIPAL 186.117,48 . RO 110012 JI-PARANA MUNICIPAL 488.632,32 . RO 110013 MACHADINHO D'OESTE MUNICIPAL 41.838,44 . RO 110120 MINISTRO ANDREAZZA MUNICIPAL 44.316,78 . RO 110130 MIRANTE DA SERRA MUNICIPAL 47.726,26 . RO 110140 MONTE NEGRO MUNICIPAL 57.542,54 . RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 39.214,28 . RO 110033 NOVA MAMORE MUNICIPAL 41.234,32 . RO 110143 NOVA UNIAO MUNICIPAL 38.802,18 . RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 49.241,73 . RO 110015 OURO PRETO DO OESTE MUNICIPAL 161.950,36 . RO 110145 P A R EC I S MUNICIPAL 29.960,69 . RO 110018 PIMENTA BUENO MUNICIPAL 131.546,95 . RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 16.238,24 . RO 110020 PORTO VELHO MUNICIPAL 1.109.054,36 . RO 110025 PRESIDENTE MEDICI MUNICIPAL 67.989,01 . RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 20.145,33 . RO 110026 RIO CRESPO MUNICIPAL 16.101,87 . RO 110028 ROLIM DE MOURA MUNICIPAL 152.537,26 . RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 79.147,59 . RO 110148 SAO FELIPE D'OESTE MUNICIPAL 34.783,96 . RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 37.497,98 . RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 92.596,27 . RO 110150 SERINGUEIRAS MUNICIPAL 68.495,08 . RO 110155 TEIXEIROPOLIS MUNICIPAL 21.002,70 . RO 110160 T H EO B R O M A MUNICIPAL 58.670,13 . RO 110170 URUPA MUNICIPAL 15.898,12 . RO 110175 VALE DO ANARI MUNICIPAL 40.441,75 . RO 110180 VALE DO PARAISO MUNICIPAL 43.277,87 . RO 110030 VILHENA MUNICIPAL 488.146,09 . RR 140010 RORAIMA ES T A D U A L 6.790,28 . RR 140005 ALTO ALEGRE MUNICIPAL 96.492,40 . RR 140002 AMA JARI MUNICIPAL 59.509,12 . RR 140010 BOA VISTA MUNICIPAL 89.081,39 . 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 88.587,54 . RR 140023 CAROEBE MUNICIPAL 34.831,66 . RR 140028 I R AC E M A MUNICIPAL 84.399,19 . RR 140030 MUCA JAI MUNICIPAL 108.534,64 . RR 140040 NORMANDIA MUNICIPAL 48.962,31 . RR 140045 P AC A R A I M A MUNICIPAL 66.335,89 . RR 140047 RORAINOPOLIS MUNICIPAL 88.624,90 . 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 430064 AMETISTA DO SUL MUNICIPAL 874,14 . RS 430080 ANTONIO PRADO MUNICIPAL 1.067,60 . RS 430105 ARROIO DO SAL MUNICIPAL 382,49 . RS 430110 ARROIO DOS RATOS MUNICIPAL 216,38 . RS 430130 ARROIO GRANDE MUNICIPAL 5.805,99 . RS 430140 A R V O R EZ I N H A MUNICIPAL 1.005,33 . RS 430160 BAG E MUNICIPAL 135.530,83 . RS 430270 BUTIA MUNICIPAL 4.610,19 . RS 430280 CACAPAVA DO SUL MUNICIPAL 5.544,06 . RS 430290 C AC EQ U I MUNICIPAL 4.081,73 . RS 430390 CAMPO BOM MUNICIPAL 1.799,47 . RS 430430 CANDIDO GODOI MUNICIPAL 192,74 . RS 430435 C A N D I OT A MUNICIPAL 431,82 . RS 430470 CARAZINHO MUNICIPAL 4.749,56 . RS 430490 CASCA MUNICIPAL 275,79 . RS 430510 CAXIAS DO SUL MUNICIPAL 28.456,57 . RS 430610 CRUZ ALTA MUNICIPAL 2.103,76 . RS 430705 E R N ES T I N A MUNICIPAL 269,49 . RS 430770 ES T E I O MUNICIPAL 9.369,00 . RS 430790 FA R R O U P I L H A MUNICIPAL 8.394,46 . RS 430820 FLORES DA CUNHA MUNICIPAL 3.164,28 . RS 430830 FONTOURA XAVIER MUNICIPAL 989,57 . RS 430925 GUABIJU MUNICIPAL 1.916,96 . RS 430980 I B I AC A MUNICIPAL 514,88 . RS 431173 M A M P I T U BA MUNICIPAL 1.826,73 . RS 431217 MATO QUEIMADO MUNICIPAL 827,87 . RS 431240 M O N T E N EG R O MUNICIPAL 2.062,35 . RS 431244 MORRINHOS DO SUL MUNICIPAL 323,05 . RS 431275 NOVA ALVORADA MUNICIPAL 284,86 . RS 431295 NOVA BOA VISTA MUNICIPAL 241,91 . RS 431301 NOVA CANDELARIA MUNICIPAL 100,97 . RS 431339 NOVO CABRAIS MUNICIPAL 361,47 . RS 431340 NOVO HAMBURGO MUNICIPAL 87.872,25 . RS 431390 PANAMBI MUNICIPAL 655,71 . RS 431407 PASSO DO SOBRADO MUNICIPAL 587,24 . RS 431440 P E LOT A S MUNICIPAL 18.223,13 . RS 431460 P I R AT I N I MUNICIPAL 297,94 . RS 431477 P O N T AO MUNICIPAL 187,71 . RS 431490 PORTO ALEGRE MUNICIPAL 708,93 . RS 431560 RIO GRANDE MUNICIPAL 94.513,86 . RS 431630 ROQUE GONZALES MUNICIPAL 49,61 . RS 431640 ROSARIO DO SUL MUNICIPAL 1.940,02 . RS 431642 SAGRADA FAMILIA MUNICIPAL 1.033,13 . RS 431660 SANANDUVA MUNICIPAL 769,15 . RS 431680 SANTA CRUZ DO SUL MUNICIPAL 4.457,09 . RS 431710 SANT'ANA DO LIVRAMENTO MUNICIPAL 2.758,83 . RS 431740 S A N T I AG O MUNICIPAL 693,87 . RS 431750 SANTO ANGELO MUNICIPAL 3.572,10 . RS 431780 SANTO AUGUSTO MUNICIPAL 594,17 . RS 431820 SAO FRANCISCO DE PAULA MUNICIPAL 809,36 . RS 431880 SAO LOURENCO DO SUL MUNICIPAL 2.984,09 . RS 431890 SAO LUIZ GONZAGA MUNICIPAL 30,93 . RS 431940 SAO PEDRO DO SUL MUNICIPAL 4.345,05 . RS 431990 SAPIRANGA MUNICIPAL 84,01 . RS 432040 SERAFINA CORREA MUNICIPAL 1.749,22 . RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 3.358,77 . RS 432070 SOBRADINHO MUNICIPAL 880,72 . RS 432100 TAPERA MUNICIPAL 334,73 . RS 432135 T AV A R ES MUNICIPAL 1.843,59 . RS 432145 TEUTONIA MUNICIPAL 272,91 . RS 432230 TUPARENDI MUNICIPAL 101,47 . RS 432240 URUGUAIANA MUNICIPAL 2.601,50 . RS 432250 V AC A R I A MUNICIPAL 25.661,58 . RS 432255 VANINI MUNICIPAL 438,67 . RS 432260 VENANCIO AIRES MUNICIPAL 1.733,78 . SC 420540 SANTA CATARINA ES T A D U A L 7.659.726,98 . SC 420005 ABDON BATISTA MUNICIPAL 2.183,20 . SC 420020 AG R O L A N D I A MUNICIPAL 11.069,25 . SC 420030 AG R O N O M I C A MUNICIPAL 1.506,55 . SC 420055 AGUAS FRIAS MUNICIPAL 360,73 . SC 420070 ALFREDO WAGNER MUNICIPAL 19.112,86 . SC 420080 ANCHIETA MUNICIPAL 609,56 . SC 420090 ANGELINA MUNICIPAL 934,68 . SC 420100 ANITA GARIBALDI MUNICIPAL 3.188,79 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 8.452,26 . SC 420125 APIUNA MUNICIPAL 9.246,44 . SC 420130 A R AQ U A R I MUNICIPAL 9.796,76 . SC 420140 ARARANGUA MUNICIPAL 52.384,52 . SC 420150 ARMAZEM MUNICIPAL 6.114,35 . SC 420170 ASCURRA MUNICIPAL 4.855,47 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 28.477,46 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 25.020,24 . SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54 . SC 420207 BALNEARIO GAIVOTA MUNICIPAL 39.685,72 . SC 422000 BALNEARIO RINCAO MUNICIPAL 7.168,45 . SC 420213 BELA VISTA DO TOLDO MUNICIPAL 28.510,20 . SC 420230 B I G U AC U MUNICIPAL 228.486,68 . SC 420240 B LU M E N AU MUNICIPAL 734.351,50 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 15.165,08 . SC 420257 BOM JESUS DO OESTE MUNICIPAL 250,41 . SC 420260 BOM RETIRO MUNICIPAL 18.220,64