DOU 30/10/2023 - 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 05152023103000139
139
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
.
RS
431247
MORRO REUTER
MUNICIPAL
789,78
.
RS
431250
M O S T A R DA S
MUNICIPAL
1.846,79
.
RS
431260
MUCUM
MUNICIPAL
23.335,68
.
RS
431261
MUITOS CAPOES
MUNICIPAL
784,80
.
RS
431262
MULITERNO
MUNICIPAL
631,28
.
RS
431265
N AO - M E - T O Q U E
MUNICIPAL
725,64
.
RS
431270
N O N OA I
MUNICIPAL
9.187,86
.
RS
431275
NOVA ALVORADA
MUNICIPAL
7.581,76
.
RS
431280
NOVA ARACA
MUNICIPAL
3.022,62
.
RS
431290
NOVA BASSANO
MUNICIPAL
25.220,84
.
RS
431295
NOVA BOA VISTA
MUNICIPAL
1.840,44
.
RS
431300
NOVA BRESCIA
MUNICIPAL
7.179,82
.
RS
431301
NOVA CANDELARIA
MUNICIPAL
450,31
.
RS
431303
NOVA ESPERANCA DO SUL
MUNICIPAL
4.209,26
.
RS
431306
NOVA HARTZ
MUNICIPAL
110,08
.
RS
431310
NOVA PALMA
MUNICIPAL
457,42
.
RS
431320
NOVA PETROPOLIS
MUNICIPAL
51.068,58
.
RS
431330
NOVA PRATA
MUNICIPAL
99.955,65
.
RS
431333
NOVA RAMADA
MUNICIPAL
725,38
.
RS
431335
NOVA ROMA DO SUL
MUNICIPAL
788,40
.
RS
431337
NOVA SANTA RITA
MUNICIPAL
22.843,52
.
RS
431349
NOVO BARREIRO
MUNICIPAL
10.345,90
.
RS
431340
NOVO HAMBURGO
MUNICIPAL
1.065.964,50
.
RS
431342
NOVO MACHADO
MUNICIPAL
506,13
.
RS
431344
NOVO TIRADENTES
MUNICIPAL
4.391,05
.
RS
431346
NOVO XINGU
MUNICIPAL
445,13
.
RS
431350
OSORIO
MUNICIPAL
1.162,06
.
RS
431360
PAIM FILHO
MUNICIPAL
2.896,65
.
RS
431365
PALMARES DO SUL
MUNICIPAL
9.371,67
.
RS
431390
PANAMBI
MUNICIPAL
41.798,16
.
RS
431395
PANTANO GRANDE
MUNICIPAL
7.794,57
.
RS
431400
PARAI
MUNICIPAL
14.533,06
.
RS
431402
PARAISO DO SUL
MUNICIPAL
4.737,60
.
RS
431405
PAROBE
MUNICIPAL
26.015,80
.
RS
431406
PASSA SETE
MUNICIPAL
1.746,40
.
RS
431407
PASSO DO SOBRADO
MUNICIPAL
7.091,60
.
RS
431410
PASSO FUNDO
MUNICIPAL
39.290,09
.
RS
431415
P AV E R A M A
MUNICIPAL
5.478,70
.
RS
431417
PEDRAS ALTAS
MUNICIPAL
2.894,60
.
RS
431420
PEDRO OSORIO
MUNICIPAL
8.897,76
.
RS
431430
PEJUCARA
MUNICIPAL
2.003,98
.
RS
431440
P E LOT A S
MUNICIPAL
2.389.574,77
.
RS
431442
PICADA CAFE
MUNICIPAL
1.660,73
.
RS
431445
PINHAL
MUNICIPAL
296,08
.
RS
431446
PINHAL DA SERRA
MUNICIPAL
3.436,72
.
RS
431447
PINHAL GRANDE
MUNICIPAL
7.179,14
.
RS
431449
PINHEIRINHO DO VALE
MUNICIPAL
8.507,82
.
RS
431454
PINTO BANDEIRA
MUNICIPAL
1.884,06
.
RS
431455
PIRAPO
MUNICIPAL
6.325,39
.
RS
431460
P I R AT I N I
MUNICIPAL
4.814,67
.
RS
431470
P L A N A LT O
MUNICIPAL
11.694,26
.
RS
431477
P O N T AO
MUNICIPAL
13.645,58
.
RS
431478
PONTE PRETA
MUNICIPAL
1.410,15
.
RS
431480
P O R T AO
MUNICIPAL
80,43
.
RS
431490
PORTO ALEGRE
MUNICIPAL
2.714.502,81
.
RS
431505
PORTO MAUA
MUNICIPAL
3.363,75
.
RS
431510
PORTO XAVIER
MUNICIPAL
7.890,32
.
RS
431513
POUSO NOVO
MUNICIPAL
1.718,58
.
RS
431515
P R O G R ES S O
MUNICIPAL
16.417,16
.
RS
431517
PROTASIO ALVES
MUNICIPAL
216,38
.
RS
431520
PUTINGA
MUNICIPAL
15.511,27
.
RS
431530
QUARAI
MUNICIPAL
190.069,56
.
RS
431531
QUATRO IRMAOS
MUNICIPAL
1.554,40
.
RS
431540
REDENTORA
MUNICIPAL
3.320,21
.
RS
431545
R E LV A D O
MUNICIPAL
990,99
.
RS
431550
RESTINGA SECA
MUNICIPAL
26.374,21
.
RS
431555
RIO DOS INDIOS
MUNICIPAL
2.427,44
.
RS
431560
RIO GRANDE
MUNICIPAL
358.570,08
.
RS
431570
RIO PARDO
MUNICIPAL
11.598,08
.
RS
431575
R I OZ I N H O
MUNICIPAL
4.042,08
.
RS
431580
ROCA SALES
MUNICIPAL
27.688,44
.
RS
431590
RODEIO BONITO
MUNICIPAL
18.806,02
.
RS
431595
ROLADOR
MUNICIPAL
1.678,97
.
RS
431600
ROLANTE
MUNICIPAL
12.736,52
.
RS
431610
RONDA ALTA
MUNICIPAL
7.108,91
.
RS
431630
ROQUE GONZALES
MUNICIPAL
4.203,87
.
RS
431640
ROSARIO DO SUL
MUNICIPAL
7.497,51
.
RS
431642
SAGRADA FAMILIA
MUNICIPAL
5.381,92
.
RS
431645
SALTO DO JACUI
MUNICIPAL
9.064,36
.
RS
431647
SALVADOR DAS MISSOES
MUNICIPAL
1.340,19
.
RS
431650
SALVADOR DO SUL
MUNICIPAL
5.431,78
.
RS
431670
SANTA BARBARA DO SUL
MUNICIPAL
3.864,43
.
RS
431673
SANTA CECILIA DO SUL
MUNICIPAL
1.865,10
.
RS
431675
SANTA CLARA DO SUL
MUNICIPAL
635,16
.
RS
431680
SANTA CRUZ DO SUL
MUNICIPAL
276.929,62
.
RS
431697
SANTA MARGARIDA DO SUL
MUNICIPAL
3.577,88
.
RS
431690
SANTA MARIA
MUNICIPAL
189.492,47
.
RS
431695
SANTA MARIA DO HERVAL
MUNICIPAL
2.665,82
.
RS
431720
SANTA ROSA
MUNICIPAL
311.860,35
.
RS
431730
SANTA VITORIA DO PALMAR
MUNICIPAL
41.200,74
.
RS
431700
SANTANA DA BOA VISTA
MUNICIPAL
5.997,94
.
RS
431710
SANT'ANA DO LIVRAMENTO
MUNICIPAL
197.493,33
.
RS
431740
S A N T I AG O
MUNICIPAL
18.898,10
.
RS
431750
SANTO ANGELO
MUNICIPAL
23.597,00
.
RS
431760
SANTO ANTONIO DA PATRULHA
MUNICIPAL
19.430,28
.
RS
431770
SANTO ANTONIO DAS MISSOES
MUNICIPAL
9.327,75
.
RS
431775
SANTO ANTONIO DO PLANALTO
MUNICIPAL
478,20
.
RS
431780
SANTO AUGUSTO
MUNICIPAL
5.078,83
.
RS
431790
SANTO CRISTO
MUNICIPAL
4.847,04
.
RS
431795
SANTO EXPEDITO DO SUL
MUNICIPAL
1.129,89
.
RS
431800
SAO BORJA
MUNICIPAL
213.965,57
.
RS
431805
SAO DOMINGOS DO SUL
MUNICIPAL
1.679,97
.
RS
431810
SAO FRANCISCO DE ASSIS
MUNICIPAL
27.277,72
.
RS
431820
SAO FRANCISCO DE PAULA
MUNICIPAL
21.070,06
.
RS
431830
SAO GABRIEL
MUNICIPAL
94.773,84
.
RS
431840
SAO JERONIMO
MUNICIPAL
15.633,45
.
RS
431842
SAO JOAO DA URTIGA
MUNICIPAL
2.246,76
.
RS
431845
SAO JOSE DAS MISSOES
MUNICIPAL
177,22
.
RS
431849
SAO JOSE DO INHACORA
MUNICIPAL
1.380,85
.
RS
431850
SAO JOSE DO NORTE
MUNICIPAL
90.634,56
.
RS
431861
SAO JOSE DO SUL
MUNICIPAL
224,39
.
RS
431862
SAO JOSE DOS AUSENTES
MUNICIPAL
5.021,51
.
RS
431880
SAO LOURENCO DO SUL
MUNICIPAL
57.694,98
.
RS
431890
SAO LUIZ GONZAGA
MUNICIPAL
19.098,04
.
RS
431900
SAO MARCOS
MUNICIPAL
40.656,26
.
RS
431910
SAO MARTINHO
MUNICIPAL
6.053,06
.
RS
431912
SAO MARTINHO DA SERRA
MUNICIPAL
983,29
.
RS
431920
SAO NICOLAU
MUNICIPAL
30.303,57
.
RS
431936
SAO PEDRO DAS MISSOES
MUNICIPAL
8.102,80
.
RS
431940
SAO PEDRO DO SUL
MUNICIPAL
17.040,57
.
RS
431960
SAO SEPE
MUNICIPAL
18.508,43
.
RS
431970
SAO VALENTIM
MUNICIPAL
8.000,55
.
RS
431973
SAO VALERIO DO SUL
MUNICIPAL
1.062,03
.
RS
431975
SAO VENDELINO
MUNICIPAL
543,82
.
RS
431980
SAO VICENTE DO SUL
MUNICIPAL
3.838,24
.
RS
431990
SAPIRANGA
MUNICIPAL
46.340,26
.
RS
432000
SAPUCAIA DO SUL
MUNICIPAL
342.099,66
.
RS
432010
SARANDI
MUNICIPAL
17.009,69
.
RS
432020
SEBERI
MUNICIPAL
7.936,86
.
RS
432026
S EG R E D O
MUNICIPAL
2.435,09
.
RS
432030
S E L BAC H
MUNICIPAL
2.094,25
.
RS
432032
SENADOR SALGADO FILHO
MUNICIPAL
112,17
.
RS
432035
SENTINELA DO SUL
MUNICIPAL
21.120,61
.
RS
432040
SERAFINA CORREA
MUNICIPAL
24.451,85
.
RS
432045
SERIO
MUNICIPAL
8.502,86
.
RS
432050
S E R T AO
MUNICIPAL
5.665,98
.
RS
432055
SERTAO SANTANA
MUNICIPAL
16.088,98
.
RS
432057
SETE DE SETEMBRO
MUNICIPAL
1.058,16
.
RS
432060
SEVERIANO DE ALMEIDA
MUNICIPAL
1.665,87
.
RS
432065
SILVEIRA MARTINS
MUNICIPAL
684,50
.
RS
432067
SINIMBU
MUNICIPAL
17.753,09
.
RS
432070
SOBRADINHO
MUNICIPAL
12.023,64
.
RS
432080
S O L E DA D E
MUNICIPAL
52.923,31
.
RS
432085
T A BA I
MUNICIPAL
94,58
.
RS
432090
T A P E JA R A
MUNICIPAL
8.878,42
.
RS
432100
TAPERA
MUNICIPAL
6.433,51
.
RS
432110
T A P ES
MUNICIPAL
30.076,36
.
RS
432120
T AQ U A R A
MUNICIPAL
18.820,62
.
RS
432130
T AQ U A R I
MUNICIPAL
81.987,11
.
RS
432132
TAQUARUCU DO SUL
MUNICIPAL
13.136,81
.
RS
432135
T AV A R ES
MUNICIPAL
3.702,05
.
RS
432140
TENENTE PORTELA
MUNICIPAL
6.982,75
.
RS
432143
TERRA DE AREIA
MUNICIPAL
8.430,29
.
RS
432145
TEUTONIA
MUNICIPAL
82.308,43
.
RS
432146
TIO HUGO
MUNICIPAL
3.175,72
.
RS
432147
TIRADENTES DO SUL
MUNICIPAL
907,98
.
RS
432150
T O R R ES
MUNICIPAL
35,19
.
RS
432160
T R A M A N DA I
MUNICIPAL
107.132,02
.
RS
432162
T R AV ES S E I R O
MUNICIPAL
711,69
.
RS
432163
TRES ARROIOS
MUNICIPAL
14.750,12
.
RS
432166
TRES CACHOEIRAS
MUNICIPAL
16.531,72
.
RS
432170
TRES COROAS
MUNICIPAL
904,74
.
RS
432180
TRES DE MAIO
MUNICIPAL
3.182,33
.
RS
432183
TRES FORQUILHAS
MUNICIPAL
3.988,00
.
RS
432185
TRES PALMEIRAS
MUNICIPAL
9.622,12
.
RS
432190
TRES PASSOS
MUNICIPAL
2.322,12
.
RS
432195
TRINDADE DO SUL
MUNICIPAL
18.479,07
.
RS
432200
T R I U N FO
MUNICIPAL
820,72
.
RS
432210
TUCUNDUVA
MUNICIPAL
4.802,60
.
RS
432215
TUNAS
MUNICIPAL
6.820,38
.
RS
432220
TUPANCIRETA
MUNICIPAL
11.790,85
.
RS
432225
TUPANDI
MUNICIPAL
1.052,94
.
RS
432230
TUPARENDI
MUNICIPAL
3.831,75
.
RS
432232
TURUCU
MUNICIPAL
5.054,26
.
RS
432235
UNIAO DA SERRA
MUNICIPAL
2.330,22
.
RS
432237
U N I S T A L DA
MUNICIPAL
6.847,82
.
RS
432240
URUGUAIANA
MUNICIPAL
207.778,95
.
RS
432250
V AC A R I A
MUNICIPAL
299.189,16
.
RS
432254
VALE REAL
MUNICIPAL
2.292,04
.
RS
432252
VALE VERDE
MUNICIPAL
1.022,75
.
RS
432255
VANINI
MUNICIPAL
1.346,35
.
RS
432260
VENANCIO AIRES
MUNICIPAL
114.663,98
.
RS
432280
VERANOPOLIS
MUNICIPAL
99.103,45
.
RS
432290
VIADUTOS
MUNICIPAL
3.154,59
.
RS
432300
V I A M AO
MUNICIPAL
103.289,28
.
RS
432310
VICENTE DUTRA
MUNICIPAL
6.464,77
.
RS
432320
VICTOR GRAEFF
MUNICIPAL
2.866,62
.
RS
432330
VILA FLORES
MUNICIPAL
304,70
.
RS
432340
VILA MARIA
MUNICIPAL
5.031,44
.
RS
432350
VISTA ALEGRE
MUNICIPAL
4.196,40
.
RS
432360
VISTA ALEGRE DO PRATA
MUNICIPAL
1.433,76
.
RS
432370
VISTA GAUCHA
MUNICIPAL
333,26
.
RS
432375
VITORIA DAS MISSOES
MUNICIPAL
1.415,50
.
RS
432377
W ES T FA L I A
MUNICIPAL
354,01
.
SC
420540
SANTA CATARINA
ES T A D U A L
6.131.875,32
.
SC
420005
ABDON BATISTA
MUNICIPAL
3.126,74
.
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
2.159,90
.
SC
420055
AGUAS FRIAS
MUNICIPAL
360,73
.
SC
420070
ALFREDO WAGNER
MUNICIPAL
21.110,64
.
SC
420080
ANCHIETA
MUNICIPAL
609,56
.
SC
420090
ANGELINA
MUNICIPAL
3.881,52
.
SC
420100
ANITA GARIBALDI
MUNICIPAL
5.335,13
.
SC
420110
ANITAPOLIS
MUNICIPAL
6.916,72
.
SC
420120
ANTONIO CARLOS
MUNICIPAL
9.275,84
.
SC
420125
APIUNA
MUNICIPAL
10.518,48
.
SC
420130
A R AQ U A R I
MUNICIPAL
12.461,49
.
SC
420140
ARARANGUA
MUNICIPAL
51.963,15
.
SC
420150
ARMAZEM
MUNICIPAL
4.353,25
.
SC
420160
ARROIO TRINTA
MUNICIPAL
285,39
.
SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
23.673,65
.
SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
27.895,27