DOU 29/11/2023 - Diário Oficial da União - Brasil

                            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 05152023112900163
163
Nº 226, quarta-feira, 29 de novembro de 2023
ISSN 1677-7042
Seção 1
.
RO
110140
MONTE NEGRO
MUNICIPAL
56.493,50
.
RO
110014
NOVA BRASILANDIA D'OESTE
MUNICIPAL
45.989,28
.
RO
110033
NOVA MAMORE
MUNICIPAL
100.499,24
.
RO
110143
NOVA UNIAO
MUNICIPAL
32.077,27
.
RO
110050
NOVO HORIZONTE DO OESTE
MUNICIPAL
50.571,93
.
RO
110015
OURO PRETO DO OESTE
MUNICIPAL
140.342,72
.
RO
110145
P A R EC I S
MUNICIPAL
31.663,42
.
RO
110018
PIMENTA BUENO
MUNICIPAL
149.031,12
.
RO
110146
PIMENTEIRAS DO OESTE
MUNICIPAL
10.178,04
.
RO
110020
PORTO VELHO
MUNICIPAL
1.380.803,03
.
RO
110025
PRESIDENTE MEDICI
MUNICIPAL
48.330,29
.
RO
110147
PRIMAVERA DE RONDONIA
MUNICIPAL
23.786,37
.
RO
110026
RIO CRESPO
MUNICIPAL
16.446,84
.
RO
110028
ROLIM DE MOURA
MUNICIPAL
202.957,65
.
RO
110029
SANTA LUZIA D'OESTE
MUNICIPAL
70.676,40
.
RO
110148
SAO FELIPE D'OESTE
MUNICIPAL
35.694,49
.
RO
110149
SAO FRANCISCO DO GUAPORE
MUNICIPAL
39.345,13
.
RO
110032
SAO MIGUEL DO GUAPORE
MUNICIPAL
110.490,51
.
RO
110150
SERINGUEIRAS
MUNICIPAL
64.334,01
.
RO
110155
TEIXEIROPOLIS
MUNICIPAL
19.956,32
.
RO
110160
T H EO B R O M A
MUNICIPAL
67.897,65
.
RO
110170
URUPA
MUNICIPAL
13.467,82
.
RO
110175
VALE DO ANARI
MUNICIPAL
37.222,06
.
RO
110180
VALE DO PARAISO
MUNICIPAL
41.817,53
.
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
81.173,86
.
RR
140002
AMA JARI
MUNICIPAL
64.963,66
.
RR
140010
BOA VISTA
MUNICIPAL
377.157,50
.
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
71.092,22
.
RR
140023
CAROEBE
MUNICIPAL
26.502,53
.
RR
140028
I R AC E M A
MUNICIPAL
73.064,63
.
RR
140030
MUCA JAI
MUNICIPAL
95.937,43
.
RR
140040
NORMANDIA
MUNICIPAL
48.660,04
.
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
37.616,13
.
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
13.486.454,09
.
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
160.251,11
.
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
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
34.226,78
.
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
50.154,87
.
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
51.585,50
.
RS
430140
A R V O R EZ I N H A
MUNICIPAL
4.408,24
.
RS
430150
AUGUSTO PESTANA
MUNICIPAL
2.788,44
.
RS
430155
AU R EA
MUNICIPAL
6.919,74
.
RS
430160
BAG E
MUNICIPAL
85.882,05
.
RS
430163
BALNEARIO PINHAL
MUNICIPAL
23.603,48
.
RS
430185
BARRA DO GUARITA
MUNICIPAL
1.203,10
.
RS
430187
BARRA DO QUARAI
MUNICIPAL
10.874,52
.
RS
430190
BARRA DO RIBEIRO
MUNICIPAL
23.086,22
.
RS
430195
BARRA FUNDA
MUNICIPAL
621,34
.
RS
430180
BA R R AC AO
MUNICIPAL
2.862,95
.
RS
430200
BARROS CASSAL
MUNICIPAL
25.386,87
.
RS
430210
BENTO GONCALVES
MUNICIPAL
887.397,66
.
RS
430215
BOA VISTA DAS MISSOES
MUNICIPAL
2.931,59
.
RS
430220
BOA VISTA DO BURICA
MUNICIPAL
8.959,87
.
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
39.070,04
.
RS
430235
BOM PRINCIPIO
MUNICIPAL
10.503,67
.
RS
430237
BOM PROGRESSO
MUNICIPAL
3.903,55
.
RS
430240
BOM RETIRO DO SUL
MUNICIPAL
26.892,17
.
RS
430245
BOQUEIRAO DO LEAO
MUNICIPAL
18.725,84
.
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
40.187,10
.
RS
430280
CACAPAVA DO SUL
MUNICIPAL
8.950,32
.
RS
430290
C AC EQ U I
MUNICIPAL
7.812,83
.
RS
430300
CACHOEIRA DO SUL
MUNICIPAL
340.268,62
.
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
112.420,85
.
RS
430355
CAMARGO
MUNICIPAL
1.572,25
.
RS
430360
CAMBARA DO SUL
MUNICIPAL
21.326,11
.
RS
430367
CAMPESTRE DA SERRA
MUNICIPAL
731,67
.
RS
430380
CAMPINAS DO SUL
MUNICIPAL
11.933,36
.
RS
430390
CAMPO BOM
MUNICIPAL
165.491,90
.
RS
430400
CAMPO NOVO
MUNICIPAL
1.778,74
.
RS
430410
CAMPOS BORGES
MUNICIPAL
4.384,88
.
RS
430420
CANDELARIA
MUNICIPAL
71.031,08
.
RS
430430
CANDIDO GODOI
MUNICIPAL
5.468,73
.
RS
430435
C A N D I OT A
MUNICIPAL
12.830,62