DOU 29/11/2023 - 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 05152023112900223 223 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . SC 420270 B OT U V E R A MUNICIPAL 797,57 . SC 420280 BRACO DO NORTE MUNICIPAL 21.625,29 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38 . SC 420290 BRUSQUE MUNICIPAL 318.937,97 . SC 420315 CALMON MUNICIPAL 15.051,48 . SC 420320 CAMBORIU MUNICIPAL 65.073,23 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 9.419,64 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 19.740,07 . SC 420380 CANOINHAS MUNICIPAL 204.010,73 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.167,31 . SC 420400 C AT A N D U V A S MUNICIPAL 15.351,46 . SC 420417 CERRO NEGRO MUNICIPAL 4.251,62 . SC 420420 C H A P ECO MUNICIPAL 624.163,05 . SC 420425 COCAL DO SUL MUNICIPAL 25.833,20 . SC 420430 CO N CO R D I A MUNICIPAL 237.226,14 . SC 420455 CORREIA PINTO MUNICIPAL 7.156,14 . SC 420450 CO R U P A MUNICIPAL 7.064,21 . SC 420460 CRICIUMA MUNICIPAL 515.162,58 . SC 420480 C U R I T I BA N O S MUNICIPAL 17.145,67 . SC 420490 D ES C A N S O MUNICIPAL 4.184,13 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 52.922,24 . SC 420510 DONA EMMA MUNICIPAL 2.986,15 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 3.783,51 . SC 420519 ERMO MUNICIPAL 4.577,31 . SC 420520 ERVAL VELHO MUNICIPAL 1.323,89 . SC 420530 FAXINAL DOS GUEDES MUNICIPAL 2.681,23 . 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 19.576,99 . 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 16.280,37 . SC 420580 GARUVA MUNICIPAL 23.318,93 . SC 420590 GASPAR MUNICIPAL 76.796,59 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 19.229,41 . SC 420610 GRAO PARA MUNICIPAL 4.374,24 . SC 420620 G R AV AT A L MUNICIPAL 16.423,76 . SC 420630 G U A B I R U BA MUNICIPAL 4.992,83 . 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 20.314,89 . SC 420675 IBIAM MUNICIPAL 211,16 . SC 420680 IBICARE MUNICIPAL 20,49 . SC 420690 IBIRAMA MUNICIPAL 28.433,12 . SC 420720 IMARUI MUNICIPAL 23.062,82 . 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 161.164,98 . SC 420760 IPIRA MUNICIPAL 2.345,00 . 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 1.366,25 . SC 420780 IRANI MUNICIPAL 5.861,68 . SC 420790 I R I N EO P O L I S MUNICIPAL 14.152,45 . SC 420810 ITAIOPOLIS MUNICIPAL 52.038,67 . SC 420820 ITA JAI MUNICIPAL 930.445,60 . SC 420845 I T A P OA MUNICIPAL 34.929,12 . SC 420850 ITUPORANGA MUNICIPAL 25.371,78 . SC 420860 JA B O R A MUNICIPAL 9.381,36 . SC 420870 JACINTO MACHADO MUNICIPAL 9.938,26 . SC 420890 JARAGUA DO SUL MUNICIPAL 295.119,95 . SC 420895 JA R D I N O P O L I S MUNICIPAL 715,98 . SC 420900 J OAC A BA MUNICIPAL 17.508,41 . SC 420910 JOINVILLE MUNICIPAL 96.698,98 . SC 420915 JOSE BOITEUX MUNICIPAL 6.863,82 . SC 420930 L AG ES MUNICIPAL 756.642,50 . SC 420940 L AG U N A MUNICIPAL 267.153,76 . SC 420950 L AU R E N T I N O MUNICIPAL 5.460,05 . SC 420960 LAURO MULLER MUNICIPAL 53.491,59 . SC 420970 LEBON REGIS MUNICIPAL 6.454,92 . SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40 . SC 420985 LINDOIA DO SUL MUNICIPAL 1.810,30 . SC 420990 LO N T R A S MUNICIPAL 28.241,73 . SC 421000 LUIZ ALVES MUNICIPAL 24.736,77 . SC 421003 LU Z E R N A MUNICIPAL 3.464,73 . SC 421010 MAFRA MUNICIPAL 72.045,94 . SC 421020 MAJOR GERCINO MUNICIPAL 5.924,96 . SC 421030 MAJOR VIEIRA MUNICIPAL 23.403,69 . 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 18.671,70 . SC 421070 MATOS COSTA MUNICIPAL 6.014,74 . SC 421080 MELEIRO MUNICIPAL 12.012,38 . SC 421085 MIRIM DOCE MUNICIPAL 1.652,42 . SC 421090 M O D E LO MUNICIPAL 1.597,91 . SC 421100 M O N DA I MUNICIPAL 6.998,16 . SC 421105 MONTE CARLO MUNICIPAL 20.283,54 . SC 421110 MONTE CASTELO MUNICIPAL 28.100,53 . SC 421120 MORRO DA FUMACA MUNICIPAL 6.689,70 . SC 421125 MORRO GRANDE MUNICIPAL 1.323,21 . SC 421130 N AV EG A N T ES MUNICIPAL 87.018,00