DOU 19/05/2023 - 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 05152023051900354 354 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . SC 420790 I R I N EO P O L I S MUNICIPAL 18.916,67 170.250,03 . SC 420800 ITA MUNICIPAL 6.180,24 55.622,16 . SC 420810 ITAIOPOLIS MUNICIPAL 60.338,23 543.044,07 . SC 420820 ITA JAI MUNICIPAL 1.021.556,79 9.194.011,11 . SC 420830 ITAPEMA MUNICIPAL 41.794,71 376.152,39 . SC 420840 ITAPIRANGA MUNICIPAL 8.963,27 80.669,43 . SC 420845 I T A P OA MUNICIPAL 23.896,54 215.068,86 . SC 420850 ITUPORANGA MUNICIPAL 59.427,85 534.850,65 . SC 420860 JA B O R A MUNICIPAL 16.167,35 145.506,15 . SC 420870 JACINTO MACHADO MUNICIPAL 27.988,23 251.894,07 . SC 420880 JAG U A R U N A MUNICIPAL 29.461,20 265.150,80 . SC 420890 JARAGUA DO SUL MUNICIPAL 91.899,67 827.097,03 . SC 420895 JA R D I N O P O L I S MUNICIPAL 4.750,00 42.750,00 . SC 420900 J OAC A BA MUNICIPAL 27.092,47 243.832,23 . SC 420910 JOINVILLE MUNICIPAL 483.815,02 4.354.335,18 . SC 420915 JOSE BOITEUX MUNICIPAL 6.151,30 55.361,70 . SC 420917 JUPIA MUNICIPAL 4.750,00 42.750,00 . SC 420920 L AC E R D O P O L I S MUNICIPAL 4.750,00 42.750,00 . SC 420930 L AG ES MUNICIPAL 1.033.720,95 9.303.488,55 . SC 420940 L AG U N A MUNICIPAL 343.143,45 3.088.291,05 . SC 420945 LAJEADO GRANDE MUNICIPAL 4.750,00 42.750,00 . SC 420950 L AU R E N T I N O MUNICIPAL 4.750,00 42.750,00 . SC 420960 LAURO MULLER MUNICIPAL 80.655,36 725.898,24 . SC 420970 LEBON REGIS MUNICIPAL 6.107,39 54.966,51 . SC 420980 LEOBERTO LEAL MUNICIPAL 43.993,08 395.937,72 . SC 420985 LINDOIA DO SUL MUNICIPAL 4.750,00 42.750,00 . SC 420990 LO N T R A S MUNICIPAL 20.796,76 187.170,84 . SC 421000 LUIZ ALVES MUNICIPAL 46.221,98 415.997,82 . SC 421003 LU Z E R N A MUNICIPAL 4.750,00 42.750,00 . SC 421005 M AC I E I R A MUNICIPAL 4.750,00 42.750,00 . SC 421010 MAFRA MUNICIPAL 66.003,37 594.030,33 . SC 421020 MAJOR GERCINO MUNICIPAL 4.750,00 42.750,00 . SC 421030 MAJOR VIEIRA MUNICIPAL 34.007,44 306.066,96 . SC 421040 MARACA JA MUNICIPAL 17.893,62 161.042,58 . SC 421050 M A R AV I L H A MUNICIPAL 17.704,93 159.344,37 . SC 421055 MAREMA MUNICIPAL 4.750,00 42.750,00 . SC 421060 M A S S A R A N D U BA MUNICIPAL 20.303,17 182.728,53 . SC 421070 MATOS COSTA MUNICIPAL 14.673,49 132.061,41 . SC 421080 MELEIRO MUNICIPAL 16.866,24 151.796,16 . SC 421085 MIRIM DOCE MUNICIPAL 4.750,00 42.750,00 . SC 421090 M O D E LO MUNICIPAL 4.750,00 42.750,00 . SC 421100 M O N DA I MUNICIPAL 4.750,00 42.750,00 . SC 421105 MONTE CARLO MUNICIPAL 4.750,00 42.750,00 . SC 421110 MONTE CASTELO MUNICIPAL 41.998,55 377.986,95 . SC 421120 MORRO DA FUMACA MUNICIPAL 62.222,33 560.000,97 . SC 421125 MORRO GRANDE MUNICIPAL 4.750,00 42.750,00 . SC 421130 N AV EG A N T ES MUNICIPAL 186.052,14 1.674.469,26 . SC 421140 NOVA ERECHIM MUNICIPAL 4.750,00 42.750,00 . SC 421145 NOVA ITABERABA MUNICIPAL 4.750,00 42.750,00 . SC 421150 NOVA TRENTO MUNICIPAL 33.161,82 298.456,38 . SC 421160 NOVA VENEZA MUNICIPAL 48.955,14 440.596,26 . SC 421165 NOVO HORIZONTE MUNICIPAL 4.750,00 42.750,00 . SC 421170 O R L EA N S MUNICIPAL 75.663,39 680.970,51 . SC 421175 OTACILIO COSTA MUNICIPAL 11.325,97 101.933,73 . SC 421180 OURO MUNICIPAL 10.017,48 90.157,32 . SC 421185 OURO VERDE MUNICIPAL 4.750,00 42.750,00 . SC 421187 PAIAL MUNICIPAL 6.273,13 56.458,17 . SC 421189 PAINEL MUNICIPAL 8.585,33 77.267,97 . SC 421190 PALHOCA MUNICIPAL 89.881,85 808.936,65 . SC 421200 PALMA SOLA MUNICIPAL 21.666,25 194.996,25 . SC 421205 PALMEIRA MUNICIPAL 22.824,37 205.419,33 . SC 421210 PALMITOS MUNICIPAL 8.923,32 80.309,88 . SC 421220 PAPANDUVA MUNICIPAL 11.700,11 105.300,99 . SC 421223 PARAISO MUNICIPAL 4.750,00 42.750,00 . SC 421225 PASSO DE TORRES MUNICIPAL 6.179,82 55.618,38 . SC 421227 PASSOS MAIA MUNICIPAL 5.754,66 51.791,94 . SC 421230 PAULO LOPES MUNICIPAL 20.257,59 182.318,31 . SC 421240 PEDRAS GRANDES MUNICIPAL 8.242,26 74.180,34 . SC 421250 PENHA MUNICIPAL 107.416,81 966.751,29 . SC 421260 P E R I T I BA MUNICIPAL 5.701,37 51.312,33 . SC 421265 PESCARIA BRAVA MUNICIPAL 41.209,98 370.889,82 . SC 421270 PETROLANDIA MUNICIPAL 34.026,49 306.238,41 . SC 421280 BALNEARIO PICARRAS MUNICIPAL 37.630,45 338.674,05 . SC 421290 PINHALZINHO MUNICIPAL 4.750,00 42.750,00 . SC 421300 PINHEIRO PRETO MUNICIPAL 4.750,00 42.750,00 . SC 421310 P I R AT U BA MUNICIPAL 4.750,00 42.750,00 . SC 421315 PLANALTO ALEGRE MUNICIPAL 4.750,00 42.750,00 . SC 421320 POMERODE MUNICIPAL 24.715,93 222.443,37 . SC 421330 PONTE ALTA MUNICIPAL 53.970,09 485.730,81 . SC 421335 PONTE ALTA DO NORTE MUNICIPAL 4.750,00 42.750,00 . SC 421340 PONTE SERRADA MUNICIPAL 5.501,67 49.515,03 . SC 421350 PORTO BELO MUNICIPAL 17.922,85 161.305,65 . SC 421360 PORTO UNIAO MUNICIPAL 38.673,79 348.064,11 . SC 421370 POUSO REDONDO MUNICIPAL 18.533,92 166.805,28 . SC 421380 PRAIA GRANDE MUNICIPAL 4.750,00 42.750,00 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 4.750,00 42.750,00 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 14.365,28 129.287,52 . SC 421410 PRESIDENTE NEREU MUNICIPAL 4.930,58 44.375,22 . SC 421415 P R I N C ES A MUNICIPAL 4.750,00 42.750,00 . SC 421420 Q U I LO M B O MUNICIPAL 46.332,64 416.993,76 . SC 421430 RANCHO QUEIMADO MUNICIPAL 4.750,00 42.750,00 . SC 421440 RIO DAS ANTAS MUNICIPAL 9.565,74 86.091,66 . SC 421450 RIO DO CAMPO MUNICIPAL 9.794,03 88.146,27 . SC 421460 RIO DO OESTE MUNICIPAL 27.067,90 243.611,10 . SC 421470 RIO DOS CEDROS MUNICIPAL 4.750,00 42.750,00 . SC 421480 RIO DO SUL MUNICIPAL 293.112,95 2.638.016,55 . SC 421490 RIO FORTUNA MUNICIPAL 20.898,15 188.083,35 . SC 421500 RIO NEGRINHO MUNICIPAL 90.742,87 816.685,83 . SC 421505 RIO RUFINO MUNICIPAL 15.997,01 143.973,09 . SC 421507 R I Q U EZ A MUNICIPAL 4.750,00 42.750,00 . SC 421510 RODEIO MUNICIPAL 14.567,68 131.109,12 . SC 421520 ROMELANDIA MUNICIPAL 9.203,20 82.828,80 . SC 421530 SALETE MUNICIPAL 4.750,00 42.750,00 . SC 421535 S A LT I N H O MUNICIPAL 4.750,00 42.750,00 . SC 421540 SALTO VELOSO MUNICIPAL 4.750,00 42.750,00 . SC 421545 S A N G AO MUNICIPAL 11.455,28 103.097,52