DOU 24/01/2024 - 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 05152024012400069
69
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. RO
110004
C ACOA L
MUNICIPAL
363.623,71
. RO
110070
CAMPO NOVO DE RONDONIA
MUNICIPAL
34.435,89
. RO
110080
CANDEIAS DO JAMARI
MUNICIPAL
115.285,14
. RO
110090
CASTANHEIRAS
MUNICIPAL
58.477,03
. RO
110005
CEREJEIRAS
MUNICIPAL
103.194,64
. RO
110092
CHUPINGUAIA
MUNICIPAL
10.678,99
. RO
110006
COLORADO DO OESTE
MUNICIPAL
113.496,40
. RO
110007
CO R U M B I A R A
MUNICIPAL
29.709,16
. RO
110008
COSTA MARQUES
MUNICIPAL
50.972,35
. RO
110094
CUJUBIM
MUNICIPAL
52.877,89
. RO
110009
ESPIGAO D'OESTE
MUNICIPAL
92.117,55
. RO
110100
GOVERNADOR JORGE TEIXEIRA
MUNICIPAL
22.576,37
. RO
110010
GUA JARA-MIRIM
MUNICIPAL
256.730,01
. RO
110110
ITAPUA DO OESTE
MUNICIPAL
37.391,60
. RO
110011
JA R U
MUNICIPAL
184.813,43
. RO
110012
JI-PARANA
MUNICIPAL
422.483,11
. RO
110013
MACHADINHO D'OESTE
MUNICIPAL
59.776,96
. RO
110120
MINISTRO ANDREAZZA
MUNICIPAL
46.134,18
. RO
110130
MIRANTE DA SERRA
MUNICIPAL
39.035,37
. RO
110140
MONTE NEGRO
MUNICIPAL
54.221,51
. RO
110014
NOVA BRASILANDIA D'OESTE
MUNICIPAL
46.090,29
. RO
110033
NOVA MAMORE
MUNICIPAL
114.724,66
. RO
110143
NOVA UNIAO
MUNICIPAL
33.870,96
. RO
110050
NOVO HORIZONTE DO OESTE
MUNICIPAL
50.973,20
. RO
110015
OURO PRETO DO OESTE
MUNICIPAL
143.388,88
. RO
110145
P A R EC I S
MUNICIPAL
31.663,42
. RO
110018
PIMENTA BUENO
MUNICIPAL
154.993,91
. RO
110146
PIMENTEIRAS DO OESTE
MUNICIPAL
10.178,04
. RO
110020
PORTO VELHO
MUNICIPAL
1.178.638,48
. RO
110025
PRESIDENTE MEDICI
MUNICIPAL
53.751,80
. RO
110147
PRIMAVERA DE RONDONIA
MUNICIPAL
23.786,37
. RO
110026
RIO CRESPO
MUNICIPAL
15.148,50
. RO
110028
ROLIM DE MOURA
MUNICIPAL
207.506,08
. RO
110029
SANTA LUZIA D'OESTE
MUNICIPAL
70.700,95
. RO
110148
SAO FELIPE D'OESTE
MUNICIPAL
37.703,96
. RO
110149
SAO FRANCISCO DO GUAPORE
MUNICIPAL
39.345,13
. RO
110032
SAO MIGUEL DO GUAPORE
MUNICIPAL
86.989,66
. RO
110150
SERINGUEIRAS
MUNICIPAL
64.629,21
. RO
110155
TEIXEIROPOLIS
MUNICIPAL
21.475,67
. RO
110160
T H EO B R O M A
MUNICIPAL
67.897,65
. RO
110175
VALE DO ANARI
MUNICIPAL
39.056,78
. RO
110180
VALE DO PARAISO
MUNICIPAL
44.540,12
. RO
110030
VILHENA
MUNICIPAL
483.930,19
. RR
140010
RORAIMA
ES T A D U A L
4.972,10
. RR
140005
ALTO ALEGRE
MUNICIPAL
71.772,11
. RR
140002
AMA JARI
MUNICIPAL
57.690,94
. RR
140010
BOA VISTA
MUNICIPAL
372.587,08
. RR
140015
BONFIM
MUNICIPAL
48.092,78
. RR
140017
CANTA
MUNICIPAL
130.675,83
. RR
140020
C A R AC A R A I
MUNICIPAL
74.815,54
. RR
140023
CAROEBE
MUNICIPAL
26.034,35
. RR
140028
I R AC E M A
MUNICIPAL
71.946,45
. RR
140030
MUCA JAI
MUNICIPAL
95.937,43
. RR
140040
NORMANDIA
MUNICIPAL
46.957,31
. RR
140045
P AC A R A I M A
MUNICIPAL
53.662,77
. RR
140047
RORAINOPOLIS
MUNICIPAL
48.659,02
. RR
140050
SAO JOAO DA BALIZA
MUNICIPAL
36.081,65
. 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
13.144.865,18
. 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
149.867,65
. 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
430060
A LV O R A DA
MUNICIPAL
19.155,76
. RS
430063
AMARAL FERRADOR
MUNICIPAL
5.283,33
. RS
430064
AMETISTA DO SUL
MUNICIPAL
7.297,04
. RS
430070
ANTA GORDA
MUNICIPAL
13.801,78
. RS
430080
ANTONIO PRADO
MUNICIPAL
37.429,58
. 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
51.127,89
. RS
430107
ARROIO DO PADRE
MUNICIPAL
12.560,13
. RS
430105
ARROIO DO SAL
MUNICIPAL
7.156,56
. RS
430120
ARROIO DO TIGRE
MUNICIPAL
22.578,74
. RS
430110
ARROIO DOS RATOS
MUNICIPAL
16.940,30
. RS
430130
ARROIO GRANDE
MUNICIPAL
49.789,43
. RS
430140
A R V O R EZ I N H A
MUNICIPAL
5.026,65
. RS
430150
AUGUSTO PESTANA
MUNICIPAL
2.788,44
. RS
430155
AU R EA
MUNICIPAL
6.919,74
. RS
430160
BAG E
MUNICIPAL
204.917,17
. RS
430163
BALNEARIO PINHAL
MUNICIPAL
21.005,96
. RS
430185
BARRA DO GUARITA
MUNICIPAL
1.203,10
. RS
430187
BARRA DO QUARAI
MUNICIPAL
11.322,13
. RS
430190
BARRA DO RIBEIRO
MUNICIPAL
23.146,47
. RS
430195
BARRA FUNDA
MUNICIPAL
932,01
. RS
430180
BA R R AC AO
MUNICIPAL
1.929,41
. RS
430200
BARROS CASSAL
MUNICIPAL
30.338,00
. RS
430210
BENTO GONCALVES
MUNICIPAL
700.109,82
. RS
430215
BOA VISTA DAS MISSOES
MUNICIPAL
2.931,59
. RS
430220
BOA VISTA DO BURICA
MUNICIPAL
9.380,61
. RS
430223
BOA VISTA DO INCRA
MUNICIPAL
3.794,65
. RS
430225
BOA VISTA DO SUL
MUNICIPAL
1.162,35
. RS
430230
BOM JESUS
MUNICIPAL
39.610,07
. RS
430235
BOM PRINCIPIO
MUNICIPAL
595,98
. RS
430237
BOM PROGRESSO
MUNICIPAL
3.903,55
. RS
430240
BOM RETIRO DO SUL
MUNICIPAL
27.941,67
. RS
430245
BOQUEIRAO DO LEAO
MUNICIPAL
20.855,78
. RS
430250
BOSSOROCA
MUNICIPAL
257,37
. 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
38.650,37
. RS
430280
CACAPAVA DO SUL
MUNICIPAL
8.937,40
. RS
430290
C AC EQ U I
MUNICIPAL
10.236,49
. RS
430300
CACHOEIRA DO SUL
MUNICIPAL
339.672,70
. 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
111.311,45
. RS
430355
CAMARGO
MUNICIPAL
993,72
. RS
430360
CAMBARA DO SUL
MUNICIPAL
21.326,11
. RS
430367
CAMPESTRE DA SERRA
MUNICIPAL
989,31
. RS
430380
CAMPINAS DO SUL
MUNICIPAL
11.933,36
. RS
430390
CAMPO BOM
MUNICIPAL
150.069,70
. RS
430400
CAMPO NOVO
MUNICIPAL
1.579,06
. RS
430410
CAMPOS BORGES
MUNICIPAL
6.274,08
. RS
430420
CANDELARIA
MUNICIPAL
71.889,38
. RS
430430
CANDIDO GODOI
MUNICIPAL
5.468,73
. RS
430435
C A N D I OT A
MUNICIPAL
13.538,05
. RS
430440
CANELA
MUNICIPAL
33.855,87
. RS
430450
CANGUCU
MUNICIPAL
15.735,46
. RS
430460
C A N OA S
MUNICIPAL
1.667.958,13
. RS
430462
CAPAO BONITO DO SUL
MUNICIPAL
117,99
. RS
430463
CAPAO DA CANOA
MUNICIPAL
73.202,68
. RS
430466
CAPAO DO LEAO
MUNICIPAL
16.490,08
. RS
430468
CAPELA DE SANTANA
MUNICIPAL
2.138,33
. RS
430469
C A P I T AO
MUNICIPAL
601,98
. RS
430471
CARAA
MUNICIPAL
124,52
. RS
430470
CARAZINHO
MUNICIPAL
191.780,37
. RS
430480
CARLOS BARBOSA
MUNICIPAL
117.251,02
. RS
430485
CARLOS GOMES
MUNICIPAL
4.048,30
. RS
430490
CASCA
MUNICIPAL
1.724,94
. RS
430495
CASEIROS
MUNICIPAL
4.749,47
. RS
430500
C AT U I P E
MUNICIPAL
7.035,66
. RS
430510
CAXIAS DO SUL
MUNICIPAL
1.621.608,54
. RS
430511
CENTENARIO
MUNICIPAL
1.494,22
. RS
430512
CERRITO
MUNICIPAL
6.040,00
. RS
430513
CERRO BRANCO
MUNICIPAL
13.532,39
. RS
430515
CERRO GRANDE
MUNICIPAL
3.550,08
. RS
430517
CERRO GRANDE DO SUL
MUNICIPAL
6.040,18
. RS
430520
CERRO LARGO
MUNICIPAL
7.612,51
. RS
430530
C H A P A DA
MUNICIPAL
5.306,33
. RS
430535
C H A R Q U EA DA S
MUNICIPAL
47.587,58
. RS
430540
CHIAPETTA
MUNICIPAL
7.898,22
. RS
430543
CHUI
MUNICIPAL
10.160,58
. RS
430544
CHUVISCA
MUNICIPAL
5.560,08
. RS
430545
CIDREIRA
MUNICIPAL
15.186,57
. RS
430550
C I R I ACO
MUNICIPAL
2.290,92
. RS
430560
CO LO R A D O
MUNICIPAL
998,97
. RS
430570
CO N D O R
MUNICIPAL
5.222,38
. RS
430580
CO N S T A N T I N A
MUNICIPAL
6.486,32
. RS
430585
COQUEIROS DO SUL
MUNICIPAL
5.595,44
. RS
430587
CORONEL BARROS
MUNICIPAL
363,81
. RS
430590
CORONEL BICACO
MUNICIPAL
799,62
. RS
430595
COT I P O R A
MUNICIPAL
1.625,67
. RS
430597
COX I L H A
MUNICIPAL
996,42
. RS
430600
CRISSIUMAL
MUNICIPAL
6.451,97
. RS
430605
CRISTAL
MUNICIPAL
13.234,09
. RS
430607
CRISTAL DO SUL
MUNICIPAL
2.010,14
. RS
430610
CRUZ ALTA
MUNICIPAL
145.232,35
. RS
430613
C R U Z A LT E N S E
MUNICIPAL
812,30
. RS
430620
CRUZEIRO DO SUL
MUNICIPAL
25.126,51
. RS
430630
DAVID CANABARRO
MUNICIPAL
12.577,80
. RS
430632
D E R R U BA DA S
MUNICIPAL
1.414,68
. RS
430635
DEZESSEIS DE NOVEMBRO
MUNICIPAL
7.279,19
. RS
430642
DOIS IRMAOS DAS MISSOES
MUNICIPAL
790,10
. RS
430645
DOIS LAJEADOS
MUNICIPAL
32.094,88
. RS
430650
DOM FELICIANO
MUNICIPAL
12.190,71
. RS
430660
DOM PEDRITO
MUNICIPAL
38.623,16
. RS
430655
DOM PEDRO DE ALCANTARA
MUNICIPAL
2.343,22
. RS
430670
DONA FRANCISCA
MUNICIPAL
20.602,40
. RS
430673
DOUTOR MAURICIO CARDOSO
MUNICIPAL
2.610,58
. RS
430675
DOUTOR RICARDO
MUNICIPAL
1.203,40
. RS
430676
ELDORADO DO SUL
MUNICIPAL
31.712,66
. RS
430680
ENCANTADO
MUNICIPAL
126.274,84
. RS
430690
ENCRUZILHADA DO SUL
MUNICIPAL
791,70
. RS
430692
ENGENHO VELHO
MUNICIPAL
801,44
. RS
430695
ENTRE RIOS DO SUL
MUNICIPAL
10.200,54
. RS
430693
ENTRE-IJUIS
MUNICIPAL
1.627,26
. RS
430697
E R E BA N G O
MUNICIPAL
1.502,48
. RS
430700
E R EC H I M
MUNICIPAL
5.728,93
. RS
430705
E R N ES T I N A
MUNICIPAL
8.487,78
. RS
430730
ERVAL SECO
MUNICIPAL
3.446,17
. RS
430740
ES M E R A L DA
MUNICIPAL
7.685,25
. RS
430745
ESPERANCA DO SUL
MUNICIPAL
1.006,08
. RS
430750
ES P U M O S O
MUNICIPAL
388,44
. RS
430755
ES T AC AO
MUNICIPAL
453,94
. RS
430770
ES T E I O
MUNICIPAL
144.691,06
. RS
430780
ES T R E L A
MUNICIPAL
132.269,05
. RS
430781
ESTRELA VELHA
MUNICIPAL
272,27
. RS
430783
EUGENIO DE CASTRO
MUNICIPAL
408,91
Fechar