DOU 29/09/2023 - Diário Oficial da União - Brasil
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TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . RS 432230 |
TUPARENDI | Seção 1 MUNICIPAL 6.161,00 |
Nº 187, sexta-feira, 29 de setembro de 2 ISSN 1677-7042 15.327,00 3.831,75 12.997,75 |
|---|---|---|---|
| . RS 432232 . RS 432235 |
TURUCU UNIAO DA SERRA |
MUNICIPAL 4.673,00 MUNICIPAL 3.245,00 |
14.781,84 3.695,46 13.804,30 4.367,60 1.091,90 2.214,50 |
| . RS 432237 . RS 432240 . RS 432250 |
U N I S T A L DA URUGUAIANA V AC A R I A |
MUNICIPAL 14.000,00 MUNICIPAL 672.677,00 MUNICIPAL 558.644,00 |
27.391,28 6.847,82 20.239,10 824.474,92 206.118,73 357.916,65 1.153.732,32 288.433,08 883.521,40 |
| . RS 432254 |
VALE REAL | MUNICIPAL 4.969,00 |
9.168,16 2.292,04 6.491,20 |
| . RS 432252 |
VALE VERDE | MUNICIPAL 4.218,00 |
4.091,00 1.022,75 895,75 |
| . RS 432255 . RS 432260 . RS 432280 |
VANINI VENANCIO AIRES VERANOPOLIS |
MUNICIPAL - MUNICIPAL 269.014,00 MUNICIPAL 226.094,00 |
1.701,80 425,45 2.127,25 468.425,84 117.106,46 316.518,30 401.224,96 100.306,24 275.437,20 |
| . RS 432290 . RS 432300 . RS 432310 |
VIADUTOS V I A M AO VICENTE DUTRA |
MUNICIPAL 8.798,00 MUNICIPAL 109.631,00 MUNICIPAL 11.587,00 |
17.800,16 4.450,04 13.452,20 405.696,84 101.424,21 397.490,05 20.058,24 5.014,56 13.485,80 |
| . RS 432320 |
VICTOR GRAEFF | MUNICIPAL 1.620,00 |
11.466,48 2.866,62 12.713,10 |
| . RS 432330 . RS 432340 |
VILA FLORES VILA MARIA |
MUNICIPAL 487,00 MUNICIPAL 8.253,00 |
731,28 182,82 427,10 20.125,76 5.031,44 16.904,20 |
| . RS 432350 |
VISTA ALEGRE |
MUNICIPAL 7.640,00 |
16.785,60 4.196,40 13.342,00 |
| . RS 432360 . RS 432370 . RS 432375 . RS 432377 |
VISTA ALEGRE DO PRATA VISTA GAUCHA VITORIA DAS MISSOES W ES T FA L I A |
MUNICIPAL - MUNICIPAL - MUNICIPAL 1.873,00 MUNICIPAL - |
5.735,04 1.433,76 7.168,80 1.333,04 333,26 1.666,30 5.662,00 1.415,50 5.204,50 1.416,04 354,01 1.770,05 |
| . SC 420540 |
SANTA CATARINA | ES T A D U A L 13.064.422,00 |
22.712.714,68 5.678.178,67 15.326.471,35 |
| . SC 420005 |
ABDON BATISTA | MUNICIPAL 10.246,00 |
12.506,96 3.126,74 5.387,70 |
| . SC 420020 |
AG R O L A N D I A | MUNICIPAL - |
44.277,00 11.069,25 55.346,25 |
| . SC 420030 . SC 420055 |
AG R O N O M I C A AGUAS FRIAS |
MUNICIPAL 5.184,00 MUNICIPAL 1.443,00 |
8.641,12 2.160,28 5.617,40 1.442,92 360,73 360,65 |
| . SC 420070 SC 420080 |
ALFREDO WAGNER ANCHIETA |
MUNICIPAL 75.008,00 MUNICIPAL - |
87.465,28 21.866,32 34.323,60 243824 60956 304780 |
| . . SC 420090 |
ANGELINA | MUNICIPAL 5.175,00 |
., , ., 17.251,20 4.312,80 16.389,00 |
| . SC 420100 . SC 420110 |
ANITA GARIBALDI ANITAPOLIS |
MUNICIPAL - MUNICIPAL 22.123,00 |
15.534,32 3.883,58 19.417,90 27.666,88 6.916,72 12.460,60 |
| . SC 420120 . SC 420125 |
ANTONIO CARLOS APIUNA |
MUNICIPAL 13.736,00 MUNICIPAL 39.069,00 |
12.110,04 3.027,51 1.401,55 45.079,20 11.269,80 17.280,00 |
| . SC 420130 SC 420140 |
A R AQ U A R I ARARANGUA |
MUNICIPAL 42.962,00 MUNICIPAL 14647600 |
49.845,96 12.461,49 19.345,45 20785260 5196315 11333975 |
| . . SC 420150 . SC 420160 . SC 420195 |
ARMAZEM ARROIO TRINTA BALNEARIO ARROIO DO SILVA |
., MUNICIPAL 10.379,00 MUNICIPAL - MUNICIPAL 63.514,00 |
., ., ., 12.050,52 3.012,63 4.684,15 1.141,56 285,39 1.426,95 87.401,96 21.850,49 45.738,45 |
| . SC 420205 . SC 420200 |
BALNEARIO BARRA DO SUL BALNEARIO CAMBORIU |
MUNICIPAL 72.344,00 MUNICIPAL - |
104.875,32 26.218,83 58.750,15 232.349,04 58.087,26 290.436,30 |
| . SC 420207 |
BALNEARIO GAIVOTA |
MUNICIPAL 35.876,00 |
138.633,76 34.658,44 137.416,20 |
| . SC 422000 . SC 420209 SC 420230 |
BALNEARIO RINCAO BARRA BONITA B I G U AC U |
MUNICIPAL 34.834,00 MUNICIPAL 691,00 MUNICIPAL 53659200 |
35.344,00 8.836,00 9.346,00 690,76 172,69 172,45 125480244 31370061 103191105 |
| . . SC 420240 |
B LU M E N AU |
., MUNICIPAL 2.169.555,00 |
.., ., .., 3.232.205,72 808.051,43 1.870.702,15 |
| . SC 420250 |
BOM JARDIM DA SERRA | MUNICIPAL 50.649,00 |
61.002,24 15.250,56 25.603,80 |
| . SC 420257 . SC 420260 |
BOM JESUS DO OESTE BOM RETIRO |
MUNICIPAL 334,00 MUNICIPAL 25.773,00 |
2.175,48 543,87 2.385,35 72.882,56 18.220,64 65.330,20 |
| . SC 420280 |
BRACO DO NORTE |
MUNICIPAL 56.712,00 |
75.087,36 18.771,84 37.147,20 |
| . SC 420285 SC 420287 |
BRACO DO TROMBUDO BRUNOPOLIS |
MUNICIPAL 18.295,00 MUNICIPAL 140400 |
20.780,00 5.195,00 7.680,00 154952 38738 53290 |
| . . SC 420290 . SC 420315 |
BRUSQUE CALMON |
., MUNICIPAL 1.095.276,00 MUNICIPAL 26.302,00 |
., , , 1.494.586,12 373.646,53 772.956,65 57.253,60 14.313,40 45.265,00 |
| . SC 420320 |
CAMBORIU | MUNICIPAL 143.292,00 |
256.380,44 64.095,11 177.183,55 |
| . SC 420340 . SC 420360 |
CAMPO BELO DO SUL CAMPOS NOVOS |
MUNICIPAL 12.418,00 MUNICIPAL 25.488,00 |
38.723,72 9.680,93 35.986,65 33.293,68 8.323,42 16.129,10 |
| . SC 420370 . SC 420380 SC 420395 |
CANELINHA CANOINHAS CAPIVARI DE BAIXO |
MUNICIPAL 64.813,00 MUNICIPAL 578.603,00 MUNICIPAL 11484400 |
78.960,28 19.740,07 33.887,35 673.179,92 168.294,98 262.871,90 18891712 4722928 12130240 |
| . . SC 420400 . SC 420420 |
C AT A N D U V A S C H A P ECO |
., MUNICIPAL 23.162,00 MUNICIPAL 1.763.687,00 |
., ., ., 61.405,84 15.351,46 53.595,30 2.526.408,60 631.602,15 1.394.323,75 |
| . SC 420425 . SC 420430 |
COCAL DO SUL CO N CO R D I A |
MUNICIPAL 54.562,00 MUNICIPAL 564.068,00 |
105.697,44 26.424,36 77.559,80 939.893,00 234.973,25 610.798,25 |
| . SC 420455 . SC 420450 |
CORREIA PINTO CO R U P A |
MUNICIPAL 10.463,00 MUNICIPAL 14.353,00 |
42.936,84 10.734,21 43.208,05 28.601,84 7.150,46 21.399,30 |
| . SC 420460 SC 420480 |
CRICIUMA C U R I T I BA N O S |
MUNICIPAL 109.215,00 MUNICIPAL 5869400 |
2.014.331,24 503.582,81 2.408.699,05 6466732 1616683 2214015 |
| . . SC 420490 . SC 420500 |
D ES C A N S O DIONISIO CERQUEIRA |
., MUNICIPAL 13.405,00 MUNICIPAL 129.510,00 |
., ., ., 16.422,96 4.105,74 7.123,70 211.667,52 52.916,88 135.074,40 |
| . SC 420510 . SC 420515 |
DONA EMMA DOUTOR PEDRINHO |
MUNICIPAL 2.952,00 MUNICIPAL 11.733,00 |
12.314,72 3.078,68 12.441,40 15.654,08 3.913,52 7.834,60 |
| . SC 420519 . SC 420520 |
ERMO ERVAL VELHO |
MUNICIPAL 6.133,00 MUNICIPAL 5.296,00 |
21.541,72 5.385,43 20.794,15 5.295,56 1.323,89 1.323,45 |
| . SC 420530 . SC 420545 . SC 420550 . SC 420560 |
FAXINAL DOS GUEDES FO R Q U I L H I N H A FRAIBURGO G A LV AO |
MUNICIPAL 16.087,00 MUNICIPAL 10.700,00 MUNICIPAL 47.135,00 MUNICIPAL 105,00 |
16.087,40 4.021,85 4.022,25 77.799,48 19.449,87 86.549,35 81.813,76 20.453,44 55.132,20 398,20 99,55 392,75 |
| . SC 420570 . SC 420580 . SC 420590 |
G A R O P A BA GARUVA GASPAR |
MUNICIPAL 29.007,00 MUNICIPAL 52.277,00 MUNICIPAL 123.697,00 |
94.470,76 23.617,69 89.081,45 104.490,76 26.122,69 78.336,45 270.836,12 67.709,03 214.848,15 |
| . SC 420600 . SC 420610 |
GOVERNADOR CELSO RAMOS GRAO PARA |
MUNICIPAL 60.863,00 MUNICIPAL 15.679,00 |
76.917,64 19.229,41 35.284,05 18.405,88 4.601,47 7.328,35 |
| . SC 420620 . SC 420630 |
G R AV AT A L G U A B I R U BA |
MUNICIPAL 24.421,00 MUNICIPAL 19.951,00 |
25.459,40 6.364,85 7.403,25 20.866,16 5.216,54 6.131,70 |
| . SC 420640 . SC 420660 |
G U A R AC I A BA GUARUJA DO SUL |
MUNICIPAL 5.572,00 MUNICIPAL 12.517,00 |
18.189,20 4.547,30 17.164,50 24.035,76 6.008,94 17.527,70 |
| . SC 420670 . SC 420675 |
HERVAL D'OESTE IBIAM |
MUNICIPAL 39.503,00 MUNICIPAL 848,00 |
85.780,52 21.445,13 67.722,65 844,52 211,13 207,65 |
| . SC 420680 . SC 420690 SC 420720 |
IBICARE IBIRAMA IMARUI |
MUNICIPAL 122,00 MUNICIPAL 18.764,00 MUNICIPAL 6392800 |
121,60 30,40 30,00 113.732,48 28.433,12 123.401,60 9207612 2301903 5116715 |
| . . SC 420730 . SC 420740 |
I M B I T U BA IMBUIA |
., MUNICIPAL 4.236,00 MUNICIPAL 68.250,00 |
., ., ., 7.752,84 1.938,21 5.455,05 82.843,80 20.710,95 35.304,75 |
| . SC 420750 |
I N DA I A L | MUNICIPAL 462.215,00 |
615.390,68 153.847,67 307.023,35 |
| . SC 420760 . SC 420765 |
IPIRA IPORA DO OESTE |
MUNICIPAL - MUNICIPAL 4.319,00 |
7.715,24 1.928,81 9.644,05 5.408,04 1.352,01 2.441,05 |
| . SC 420768 . SC 420775 SC 420780 |
I P U AC U I R AC E M I N H A IRANI |
MUNICIPAL 21,00 MUNICIPAL 504,00 MUNICIPAL 1148100 |
20,64 5,16 4,80 504,12 126,03 126,15 2344664 586166 1782730 |
| . . SC 420790 . SC 420810 |
I R I N EO P O L I S ITAIOPOLIS |
., MUNICIPAL 41.040,00 MUNICIPAL 49.851,00 |
., ., ., 56.609,80 14.152,45 29.722,25 206.888,64 51.722,16 208.759,80 |
| . SC 420820 |
ITA JAI | MUNICIPAL 2.056.117,00 |
2.136.158,44 534.039,61 614.081,05 |
| . SC 420845 |
I T A P OA | MUNICIPAL 166.043,00 |
197.432,52 49.358,13 80.747,65 |
| Este doc http://w . SC 420850 . SC 420860 |
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Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. 261 98.441,88 24.610,47 84.823,35 37.525,44 9.381,36 46.906,80 |