DOU 28/11/2023 - 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 05152023112800125
125
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
PI
220700
OEIRAS
MUNICIPAL
225.330,75
.
PI
220710
OLHO D'AGUA DO PIAUI
MUNICIPAL
14.677,37
.
PI
220720
PADRE MARCOS
MUNICIPAL
31.104,57
.
PI
220730
PAES LANDIM
MUNICIPAL
25.263,66
.
PI
220735
PAJEU DO PIAUI
MUNICIPAL
27.836,36
.
PI
220740
PALMEIRA DO PIAUI
MUNICIPAL
38.747,30
.
PI
220750
PALMEIRAIS
MUNICIPAL
92.411,04
.
PI
220755
P AQ U E T A
MUNICIPAL
25.857,27
.
PI
220760
P A R N AG U A
MUNICIPAL
49.223,19
.
PI
220770
P A R N A I BA
MUNICIPAL
790.402,72
.
PI
220775
PASSAGEM FRANCA DO PIAUI
MUNICIPAL
21.030,39
.
PI
220777
PATOS DO PIAUI
MUNICIPAL
16.287,86
.
PI
220779
PAU D'ARCO DO PIAUI
MUNICIPAL
19.624,55
.
PI
220780
P AU L I S T A N A
MUNICIPAL
136.770,53
.
PI
220785
P AV U S S U
MUNICIPAL
15.644,24
.
PI
220790
PEDRO II
MUNICIPAL
141.191,51
.
PI
220810
PIMENTEIRAS
MUNICIPAL
57.138,09
.
PI
220820
PIO IX
MUNICIPAL
89.365,30
.
PI
220830
P I R AC U R U C A
MUNICIPAL
141.615,56
.
PI
220840
PIRIPIRI
MUNICIPAL
196.318,01
.
PI
220850
PORTO
MUNICIPAL
82.866,83
.
PI
220855
PORTO ALEGRE DO PIAUI
MUNICIPAL
11.879,62
.
PI
220860
PRATA DO PIAUI
MUNICIPAL
36.179,49
.
RO
110010
GUA JARA-MIRIM
MUNICIPAL
252.784,93
.
RO
110110
ITAPUA DO OESTE
MUNICIPAL
39.094,33
.
RO
110011
JA R U
MUNICIPAL
191.493,10
.
RO
110012
JI-PARANA
MUNICIPAL
428.568,67
.
RO
110013
MACHADINHO D'OESTE
MUNICIPAL
57.391,28
.
RO
110120
MINISTRO ANDREAZZA
MUNICIPAL
46.155,83
.
RO
110130
MIRANTE DA SERRA
MUNICIPAL
38.376,89
.
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