DOU 30/10/2023 - 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 05152023103000140 140 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54 . SC 420207 BALNEARIO GAIVOTA MUNICIPAL 34.658,44 . SC 422000 BALNEARIO RINCAO MUNICIPAL 8.836,00 . SC 420209 BARRA BONITA MUNICIPAL 172,69 . SC 420230 B I G U AC U MUNICIPAL 316.596,61 . SC 420240 B LU M E N AU MUNICIPAL 799.591,17 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 15.250,56 . SC 420253 BOM JESUS MUNICIPAL 125,28 . SC 420257 BOM JESUS DO OESTE MUNICIPAL 543,87 . SC 420260 BOM RETIRO MUNICIPAL 18.220,64 . SC 420270 B OT U V E R A MUNICIPAL 1.196,36 . SC 420280 BRACO DO NORTE MUNICIPAL 22.318,08 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38 . SC 420290 BRUSQUE MUNICIPAL 292.358,27 . SC 420315 CALMON MUNICIPAL 16.220,95 . SC 420320 CAMBORIU MUNICIPAL 66.579,39 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 9.288,99 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 19.740,07 . SC 420380 CANOINHAS MUNICIPAL 220.936,70 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.050,01 . SC 420400 C AT A N D U V A S MUNICIPAL 15.351,46 . SC 420420 C H A P ECO MUNICIPAL 661.002,29 . SC 420425 COCAL DO SUL MUNICIPAL 25.537,62 . SC 420430 CO N CO R D I A MUNICIPAL 235.918,72 . SC 420455 CORREIA PINTO MUNICIPAL 10.734,21 . SC 420450 CO R U P A MUNICIPAL 10.059,55 . SC 420460 CRICIUMA MUNICIPAL 514.904,23 . SC 420480 C U R I T I BA N O S MUNICIPAL 17.517,45 . SC 420490 D ES C A N S O MUNICIPAL 3.941,77 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 52.916,88 . SC 420510 DONA EMMA MUNICIPAL 2.939,89 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 3.718,51 . SC 420519 ERMO MUNICIPAL 3.811,44 . SC 420520 ERVAL VELHO MUNICIPAL 1.323,89 . SC 420530 FAXINAL DOS GUEDES MUNICIPAL 4.021,85 . SC 420545 FO R Q U I L H I N H A MUNICIPAL 19.449,87 . SC 420550 FRAIBURGO MUNICIPAL 20.453,44 . SC 420560 G A LV AO MUNICIPAL 99,55 . SC 420570 G A R O P A BA MUNICIPAL 13.793,88 . SC 420580 GARUVA MUNICIPAL 26.122,69 . SC 420590 GASPAR MUNICIPAL 59.138,17 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 19.229,41 . SC 420610 GRAO PARA MUNICIPAL 4.601,47 . SC 420620 G R AV AT A L MUNICIPAL 23.030,08 . SC 420630 G U A B I R U BA MUNICIPAL 4.880,98 . SC 420640 G U A R AC I A BA MUNICIPAL 4.547,30 . SC 420660 GUARUJA DO SUL MUNICIPAL 6.008,94 . SC 420670 HERVAL D'OESTE MUNICIPAL 19.986,40 . SC 420675 IBIAM MUNICIPAL 211,18 . SC 420680 IBICARE MUNICIPAL 30,40 . SC 420690 IBIRAMA MUNICIPAL 28.433,12 . SC 420720 IMARUI MUNICIPAL 23.084,71 . SC 420730 I M B I T U BA MUNICIPAL 1.938,21 . SC 420740 IMBUIA MUNICIPAL 20.710,95 . SC 420750 I N DA I A L MUNICIPAL 165.743,68 . SC 420760 IPIRA MUNICIPAL 1.928,81 . SC 420765 IPORA DO OESTE MUNICIPAL 1.352,01 . SC 420768 I P U AC U MUNICIPAL 5,16 . SC 420775 I R AC E M I N H A MUNICIPAL 1.986,36 . SC 420780 IRANI MUNICIPAL 5.861,69 . SC 420790 I R I N EO P O L I S MUNICIPAL 14.152,45 . SC 420810 ITAIOPOLIS MUNICIPAL 53.739,12 . SC 420820 ITA JAI MUNICIPAL 1.111.577,07 . SC 420845 I T A P OA MUNICIPAL 27.714,61 . SC 420850 ITUPORANGA MUNICIPAL 26.133,17 . SC 420860 JA B O R A MUNICIPAL 9.381,36 . SC 420870 JACINTO MACHADO MUNICIPAL 10.116,54 . SC 420890 JARAGUA DO SUL MUNICIPAL 303.323,13 . SC 420895 JA R D I N O P O L I S MUNICIPAL 715,98 . SC 420900 J OAC A BA MUNICIPAL 19.108,09 . SC 420930 L AG ES MUNICIPAL 740.961,50 . SC 420940 L AG U N A MUNICIPAL 267.594,95 . SC 420950 L AU R E N T I N O MUNICIPAL 5.460,05 . SC 420960 LAURO MULLER MUNICIPAL 52.849,77 . SC 420970 LEBON REGIS MUNICIPAL 6.616,36 . SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40 . SC 420985 LINDOIA DO SUL MUNICIPAL 1.784,48 . SC 420990 LO N T R A S MUNICIPAL 27.179,36 . SC 421000 LUIZ ALVES MUNICIPAL 20.472,91 . SC 421003 LU Z E R N A MUNICIPAL 3.552,68 . SC 421010 MAFRA MUNICIPAL 71.595,85 . SC 421020 MAJOR GERCINO MUNICIPAL 6.068,50 . SC 421030 MAJOR VIEIRA MUNICIPAL 22.570,28 . SC 421040 MARACA JA MUNICIPAL 8.128,82 . SC 421050 M A R AV I L H A MUNICIPAL 16.936,29 . SC 421060 M A S S A R A N D U BA MUNICIPAL 17.446,23 . SC 421070 MATOS COSTA MUNICIPAL 6.027,65 . SC 421080 MELEIRO MUNICIPAL 12.706,21 . SC 421085 MIRIM DOCE MUNICIPAL 1.175,07 . SC 421090 M O D E LO MUNICIPAL 1.654,67 . SC 421100 M O N DA I MUNICIPAL 6.998,16 . SC 421105 MONTE CARLO MUNICIPAL 20.283,54 . SC 421110 MONTE CASTELO MUNICIPAL 27.453,86 . SC 421120 MORRO DA FUMACA MUNICIPAL 6.064,60 . SC 421125 MORRO GRANDE MUNICIPAL 1.323,21 . SC 421130 N AV EG A N T ES MUNICIPAL 86.799,80 . SC 421140 NOVA ERECHIM MUNICIPAL 385,21 . SC 421150 NOVA TRENTO MUNICIPAL 57.463,59 . SC 421160 NOVA VENEZA MUNICIPAL 29.229,08 . SC 421170 O R L EA N S MUNICIPAL 50.431,53 . SC 421175 OTACILIO COSTA MUNICIPAL 537,01 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 3.126,52 . SC 421187 PAIAL MUNICIPAL 1.311,48 . SC 421189 PAINEL MUNICIPAL 4.773,38 . SC 421190 PALHOCA MUNICIPAL 108.119,71 . SC 421220 PAPANDUVA MUNICIPAL 23.058,73 . SC 421225 PASSO DE TORRES MUNICIPAL 635,96 . SC 421227 PASSOS MAIA MUNICIPAL 6.962,39 . SC 421230 PAULO LOPES MUNICIPAL 11.780,20 . SC 421240 PEDRAS GRANDES MUNICIPAL 6.602,28 . SC 421265 PESCARIA BRAVA MUNICIPAL 8.471,43 . SC 421270 PETROLANDIA MUNICIPAL 18.338,65 . SC 421290 PINHALZINHO MUNICIPAL 957,46 . SC 421300 PINHEIRO PRETO MUNICIPAL 286,72 . SC 421310 P I R AT U BA MUNICIPAL 4.302,00 . SC 421330 PONTE ALTA MUNICIPAL 11.746,55 . SC 421335 PONTE ALTA DO NORTE MUNICIPAL 389,38 . SC 421340 PONTE SERRADA MUNICIPAL 159,83 . SC 421350 PORTO BELO MUNICIPAL 197,73 . SC 421360 PORTO UNIAO MUNICIPAL 82.756,41 . SC 421380 PRAIA GRANDE MUNICIPAL 7.969,53 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.678,42 . SC 421410 PRESIDENTE NEREU MUNICIPAL 395,23 . SC 421420 Q U I LO M B O MUNICIPAL 26.095,79 . SC 421430 RANCHO QUEIMADO MUNICIPAL 4.224,75 . SC 421450 RIO DO CAMPO MUNICIPAL 8.003,14 . SC 421460 RIO DO OESTE MUNICIPAL 4.795,36 . SC 421480 RIO DO SUL MUNICIPAL 197.385,00 . SC 421470 RIO DOS CEDROS MUNICIPAL 2.149,01 . SC 421490 RIO FORTUNA MUNICIPAL 15.021,84 . SC 421500 RIO NEGRINHO MUNICIPAL 133.680,54 . SC 421505 RIO RUFINO MUNICIPAL 8.676,58 . SC 421507 R I Q U EZ A MUNICIPAL 2.426,18 . SC 421510 RODEIO MUNICIPAL 15.060,21 . SC 421535 S A LT I N H O MUNICIPAL 1.057,22 . SC 421550 SANTA CECILIA MUNICIPAL 20.206,54 . SC 421555 SANTA HELENA MUNICIPAL 45,34 . SC 421565 SANTA ROSA DO SUL MUNICIPAL 20.150,93 . SC 421567 SANTA TEREZINHA MUNICIPAL 14.135,43 . SC 421569 SANTIAGO DO SUL MUNICIPAL 322,69 . SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 125.536,47 . SC 421580 SAO BENTO DO SUL MUNICIPAL 167.829,46 . SC 421575 SAO BERNARDINO MUNICIPAL 2.195,61 . SC 421590 SAO BONIFACIO MUNICIPAL 13.336,43 . SC 421600 SAO CARLOS MUNICIPAL 5.026,40 . SC 421605 SAO CRISTOVAO DO SUL MUNICIPAL 2.252,65 . SC 421610 SAO DOMINGOS MUNICIPAL 13.101,30 . SC 421620 SAO FRANCISCO DO SUL MUNICIPAL 163.392,11 . SC 421630 SAO JOAO BATISTA MUNICIPAL 85.411,13 . SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 12.137,72 . SC 421640 SAO JOAO DO SUL MUNICIPAL 13.450,83 . SC 421660 SAO JOSE MUNICIPAL 20.655,56 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 11.716,19 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.988,93 . SC 421700 SAO LUDGERO MUNICIPAL 4.703,40 . SC 421710 SAO MARTINHO MUNICIPAL 13.092,24 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20 . SC 421740 SCHROEDER MUNICIPAL 7.470,79 . SC 421750 S EA R A MUNICIPAL 29.866,56 . SC 421755 SERRA ALTA MUNICIPAL 995,85 . SC 421760 SIDEROPOLIS MUNICIPAL 22.271,10 . SC 421780 TAIO MUNICIPAL 7.098,00 . SC 421795 TIGRINHOS MUNICIPAL 1.377,27 . SC 421800 TIJUCAS MUNICIPAL 14.994,93 . SC 421820 TIMBO MUNICIPAL 8.082,10 . SC 421825 TIMBO GRANDE MUNICIPAL 24.104,68 . SC 421830 TRES BARRAS MUNICIPAL 111.741,22 . SC 421835 TREVISO MUNICIPAL 4.090,73 . SC 421840 TREZE DE MAIO MUNICIPAL 8.590,02 . SC 421860 TROMBUDO CENTRAL MUNICIPAL 5.336,10 . SC 421870 T U BA R AO MUNICIPAL 2.242,81 . SC 421875 TUNAPOLIS MUNICIPAL 1.076,28 . SC 421880 TURVO MUNICIPAL 60.461,65 . SC 421890 URUBICI MUNICIPAL 10.900,11 . SC 421900 URUSSANGA MUNICIPAL 33.335,39 . SC 421910 V A R G EAO MUNICIPAL 4.039,44 . SC 421915 VARGEM MUNICIPAL 921,29 . SC 421917 VARGEM BONITA MUNICIPAL 1.556,90 . SC 421920 VIDAL RAMOS MUNICIPAL 1.107,97 . SC 421930 VIDEIRA MUNICIPAL 32.663,97 . SC 421935 VITOR MEIRELES MUNICIPAL 12.703,14 . SC 421940 WITMARSUM MUNICIPAL 25.173,80 . SC 421950 XANXERE MUNICIPAL 532,59 . SC 421985 Z O R T EA MUNICIPAL 1.517,14 . SE 280030 SERGIPE ES T A D U A L 6.719.143,31 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 9.478,27 . SE 280020 AQ U I DA BA MUNICIPAL 69.158,22 . SE 280030 ARACA JU MUNICIPAL 1.981.182,14 . SE 280040 A R AU A MUNICIPAL 36.998,00 . SE 280050 AREIA BRANCA MUNICIPAL 51.689,49 . SE 280067 BOQUIM MUNICIPAL 37.703,55