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 05152023112800130 130 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . SC 420290 BRUSQUE MUNICIPAL 290.809,10 . SC 420315 CALMON MUNICIPAL 14.620,10 . SC 420320 CAMBORIU MUNICIPAL 64.545,19 . 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 222.800,52 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.222,64 . SC 420400 C AT A N D U V A S MUNICIPAL 15.351,46 . SC 420417 CERRO NEGRO MUNICIPAL 5.289,85 . SC 420420 C H A P ECO MUNICIPAL 579.884,72 . SC 420425 COCAL DO SUL MUNICIPAL 25.537,62 . SC 420430 CO N CO R D I A MUNICIPAL 240.786,46 . SC 420450 CO R U P A MUNICIPAL 3.982,62 . SC 420460 CRICIUMA MUNICIPAL 527.000,69 . SC 420480 C U R I T I BA N O S MUNICIPAL 17.752,74 . SC 420490 D ES C A N S O MUNICIPAL 4.504,88 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 52.932,96 . SC 420510 DONA EMMA MUNICIPAL 2.939,89 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 3.718,51 . SC 420519 ERMO MUNICIPAL 4.535,06 . SC 420520 ERVAL VELHO MUNICIPAL 1.323,89 . SC 420540 F LO R I A N O P O L I S MUNICIPAL 41.312,72 . SC 420545 FO R Q U I L H I N H A MUNICIPAL 19.831,24 . 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 11.429,53 . SC 420580 GARUVA MUNICIPAL 17.711,41 . SC 420590 GASPAR MUNICIPAL 103.542,57 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 19.229,41 . SC 420610 GRAO PARA MUNICIPAL 3.919,77 . SC 420620 G R AV AT A L MUNICIPAL 19.876,36 . 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 19.513,13 . SC 420675 IBIAM MUNICIPAL 211,18 . 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 163.903,60 . SC 420760 IPIRA MUNICIPAL 3.177,39 . 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 50.654,74 . SC 420820 ITA JAI MUNICIPAL 1.145.720,11 . SC 420845 I T A P OA MUNICIPAL 27.714,61 . SC 420850 ITUPORANGA MUNICIPAL 25.371,71 . SC 420860 JA B O R A MUNICIPAL 9.381,36 . SC 420870 JACINTO MACHADO MUNICIPAL 11.126,62 . SC 420890 JARAGUA DO SUL MUNICIPAL 303.896,80 . 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 420910 JOINVILLE MUNICIPAL 125.886,46 . SC 420930 L AG ES MUNICIPAL 744.548,38 . SC 420940 L AG U N A MUNICIPAL 270.665,99 . SC 420950 L AU R E N T I N O MUNICIPAL 5.460,05 . SC 420960 LAURO MULLER MUNICIPAL 54.324,54 . 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 29.059,98 . SC 421000 LUIZ ALVES MUNICIPAL 20.472,91 . SC 421003 LU Z E R N A MUNICIPAL 3.552,68 . SC 421010 MAFRA MUNICIPAL 70.298,30 . SC 421020 MAJOR GERCINO MUNICIPAL 6.068,50 . SC 421030 MAJOR VIEIRA MUNICIPAL 25.070,50 . 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 16.615,64 . SC 421070 MATOS COSTA MUNICIPAL 4.802,61 . 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 7.697,27 . 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 59.472,27 . SC 421160 NOVA VENEZA MUNICIPAL 29.229,08 . SC 421170 O R L EA N S MUNICIPAL 57.091,53 . SC 421175 OTACILIO COSTA MUNICIPAL 537,01 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.135,42 . SC 421187 PAIAL MUNICIPAL 1.311,48 . SC 421189 PAINEL MUNICIPAL 4.773,38 . SC 421190 PALHOCA MUNICIPAL 78.910,57 . 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 14.906,34 . SC 421240 PEDRAS GRANDES MUNICIPAL 6.125,37 . 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