DOU 28/11/2023 - 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 05152023112800129 129 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . RS 431970 SAO VALENTIM MUNICIPAL 9.153,28 . RS 431973 SAO VALERIO DO SUL MUNICIPAL 135,58 . RS 431975 SAO VENDELINO MUNICIPAL 543,82 . RS 431980 SAO VICENTE DO SUL MUNICIPAL 3.838,24 . RS 431990 SAPIRANGA MUNICIPAL 45.644,55 . RS 432000 SAPUCAIA DO SUL MUNICIPAL 339.795,30 . RS 432010 SARANDI MUNICIPAL 17.679,59 . RS 432020 SEBERI MUNICIPAL 7.936,86 . RS 432026 S EG R E D O MUNICIPAL 2.435,09 . RS 432030 S E L BAC H MUNICIPAL 2.094,25 . RS 432032 SENADOR SALGADO FILHO MUNICIPAL 112,17 . RS 432035 SENTINELA DO SUL MUNICIPAL 21.120,61 . RS 432040 SERAFINA CORREA MUNICIPAL 24.451,85 . RS 432045 SERIO MUNICIPAL 7.902,06 . RS 432050 S E R T AO MUNICIPAL 5.665,98 . RS 432055 SERTAO SANTANA MUNICIPAL 16.088,98 . RS 432057 SETE DE SETEMBRO MUNICIPAL 1.058,16 . RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 1.665,87 . RS 432065 SILVEIRA MARTINS MUNICIPAL 684,50 . RS 432067 SINIMBU MUNICIPAL 17.753,09 . RS 432070 SOBRADINHO MUNICIPAL 12.023,64 . RS 432080 S O L E DA D E MUNICIPAL 46.430,16 . RS 432085 T A BA I MUNICIPAL 94,58 . RS 432090 T A P E JA R A MUNICIPAL 8.878,42 . RS 432100 TAPERA MUNICIPAL 5.876,83 . RS 432110 T A P ES MUNICIPAL 29.982,99 . RS 432120 T AQ U A R A MUNICIPAL 18.820,62 . RS 432130 T AQ U A R I MUNICIPAL 81.987,11 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 10.368,09 . RS 432135 T AV A R ES MUNICIPAL 3.702,05 . RS 432140 TENENTE PORTELA MUNICIPAL 6.407,22 . RS 432143 TERRA DE AREIA MUNICIPAL 8.430,29 . RS 432145 TEUTONIA MUNICIPAL 83.019,86 . RS 432146 TIO HUGO MUNICIPAL 3.175,72 . RS 432147 TIRADENTES DO SUL MUNICIPAL 734,20 . RS 432150 T O R R ES MUNICIPAL 35,19 . RS 432160 T R A M A N DA I MUNICIPAL 108.047,75 . RS 432162 T R AV ES S E I R O MUNICIPAL 711,69 . RS 432163 TRES ARROIOS MUNICIPAL 14.750,12 . RS 432166 TRES CACHOEIRAS MUNICIPAL 16.531,72 . RS 432170 TRES COROAS MUNICIPAL 904,74 . RS 432180 TRES DE MAIO MUNICIPAL 3.182,33 . RS 432183 TRES FORQUILHAS MUNICIPAL 3.988,00 . RS 432185 TRES PALMEIRAS MUNICIPAL 9.622,12 . RS 432190 TRES PASSOS MUNICIPAL 2.322,12 . RS 432195 TRINDADE DO SUL MUNICIPAL 18.479,07 . RS 432200 T R I U N FO MUNICIPAL 820,72 . RS 432210 TUCUNDUVA MUNICIPAL 4.802,60 . RS 432215 TUNAS MUNICIPAL 6.820,38 . RS 432220 TUPANCIRETA MUNICIPAL 11.790,85 . RS 432225 TUPANDI MUNICIPAL 1.052,94 . RS 432230 TUPARENDI MUNICIPAL 4.898,63 . RS 432232 TURUCU MUNICIPAL 5.054,26 . RS 432235 UNIAO DA SERRA MUNICIPAL 2.330,12 . RS 432237 U N I S T A L DA MUNICIPAL 6.847,82 . RS 432240 URUGUAIANA MUNICIPAL 204.410,76 . RS 432250 V AC A R I A MUNICIPAL 299.643,97 . RS 432254 VALE REAL MUNICIPAL 2.265,04 . RS 432252 VALE VERDE MUNICIPAL 1.022,75 . RS 432255 VANINI MUNICIPAL 1.346,35 . RS 432260 VENANCIO AIRES MUNICIPAL 106.527,94 . RS 432280 VERANOPOLIS MUNICIPAL 100.670,07 . RS 432290 VIADUTOS MUNICIPAL 3.154,59 . RS 432300 V I A M AO MUNICIPAL 84.705,04 . RS 432310 VICENTE DUTRA MUNICIPAL 6.464,77 . RS 432320 VICTOR GRAEFF MUNICIPAL 2.866,62 . RS 432330 VILA FLORES MUNICIPAL 304,70 . RS 432340 VILA MARIA MUNICIPAL 4.920,13 . RS 432350 VISTA ALEGRE MUNICIPAL 4.196,40 . RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 1.433,76 . RS 432370 VISTA GAUCHA MUNICIPAL 333,26 . RS 432375 VITORIA DAS MISSOES MUNICIPAL 1.415,50 . RS 432377 W ES T FA L I A MUNICIPAL 354,01 . SC 420540 SANTA CATARINA ES T A D U A L 6.168.955,95 . SC 420005 ABDON BATISTA MUNICIPAL 3.126,74 . SC 420020 AG R O L A N D I A MUNICIPAL 11.069,25 . SC 420030 AG R O N O M I C A MUNICIPAL 2.159,90 . SC 420055 AGUAS FRIAS MUNICIPAL 360,73 . SC 420070 ALFREDO WAGNER MUNICIPAL 21.110,64 . SC 420080 ANCHIETA MUNICIPAL 609,56 . SC 420090 ANGELINA MUNICIPAL 3.881,52 . SC 420100 ANITA GARIBALDI MUNICIPAL 5.335,13 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 9.275,84 . SC 420125 APIUNA MUNICIPAL 10.518,48 . SC 420130 A R AQ U A R I MUNICIPAL 13.292,32 . SC 420140 ARARANGUA MUNICIPAL 51.963,15 . SC 420150 ARMAZEM MUNICIPAL 4.353,25 . SC 420170 ASCURRA MUNICIPAL 5.408,77 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.673,65 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 27.895,27 . SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54 . SC 420207 BALNEARIO GAIVOTA MUNICIPAL 32.501,74 . SC 422000 BALNEARIO RINCAO MUNICIPAL 9.388,25 . SC 420209 BARRA BONITA MUNICIPAL 172,69 . SC 420213 BELA VISTA DO TOLDO MUNICIPAL 32.894,36 . SC 420230 B I G U AC U MUNICIPAL 460.653,88 . SC 420240 B LU M E N AU MUNICIPAL 381.016,50 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 16.184,56 . SC 420253 BOM JESUS MUNICIPAL 125,28 . SC 420257 BOM JESUS DO OESTE MUNICIPAL 166,94 . SC 420260 BOM RETIRO MUNICIPAL 17.477,21 . SC 420270 B OT U V E R A MUNICIPAL 1.196,36 . SC 420280 BRACO DO NORTE MUNICIPAL 23.785,94 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38