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 05152023112900224 224 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . SC 421140 NOVA ERECHIM MUNICIPAL 385,21 . SC 421150 NOVA TRENTO MUNICIPAL 57.562,12 . SC 421160 NOVA VENEZA MUNICIPAL 27.804,37 . SC 421170 O R L EA N S MUNICIPAL 52.225,64 . SC 421175 OTACILIO COSTA MUNICIPAL 537,01 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.542,69 . SC 421187 PAIAL MUNICIPAL 1.311,48 . SC 421189 PAINEL MUNICIPAL 4.773,38 . SC 421190 PALHOCA MUNICIPAL 96.515,36 . SC 421220 PAPANDUVA MUNICIPAL 23.058,73 . SC 421225 PASSO DE TORRES MUNICIPAL 635,96 . SC 421227 PASSOS MAIA MUNICIPAL 7.116,60 . SC 421230 PAULO LOPES MUNICIPAL 13.830,77 . SC 421240 PEDRAS GRANDES MUNICIPAL 6.443,31 . SC 421265 PESCARIA BRAVA MUNICIPAL 8.492,34 . 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 106,55 . SC 421350 PORTO BELO MUNICIPAL 197,73 . SC 421360 PORTO UNIAO MUNICIPAL 82.459,05 . SC 421380 PRAIA GRANDE MUNICIPAL 8.043,65 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.678,42 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 2.680,03 . SC 421410 PRESIDENTE NEREU MUNICIPAL 395,23 . SC 421420 Q U I LO M B O MUNICIPAL 26.634,45 . SC 421430 RANCHO QUEIMADO MUNICIPAL 4.390,73 . SC 421450 RIO DO CAMPO MUNICIPAL 8.003,14 . SC 421460 RIO DO OESTE MUNICIPAL 4.452,84 . SC 421480 RIO DO SUL MUNICIPAL 198.099,33 . SC 421470 RIO DOS CEDROS MUNICIPAL 2.149,01 . SC 421490 RIO FORTUNA MUNICIPAL 15.021,84 . SC 421500 RIO NEGRINHO MUNICIPAL 137.163,68 . SC 421505 RIO RUFINO MUNICIPAL 8.676,58 . SC 421507 R I Q U EZ A MUNICIPAL 2.426,18 . SC 421510 RODEIO MUNICIPAL 14.772,18 . SC 421520 ROMELANDIA MUNICIPAL 3.304,30 . SC 421535 S A LT I N H O MUNICIPAL 889,83 . SC 421545 S A N G AO MUNICIPAL 713,64 . SC 421550 SANTA CECILIA MUNICIPAL 16.638,08 . SC 421555 SANTA HELENA MUNICIPAL 45,34 . SC 421565 SANTA ROSA DO SUL MUNICIPAL 20.150,94 . SC 421567 SANTA TEREZINHA MUNICIPAL 14.135,43 . SC 421569 SANTIAGO DO SUL MUNICIPAL 322,69 . SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 125.204,84 . SC 421580 SAO BENTO DO SUL MUNICIPAL 170.228,85 . 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 164.488,64 . SC 421630 SAO JOAO BATISTA MUNICIPAL 84.625,91 . SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 12.137,72 . SC 421640 SAO JOAO DO SUL MUNICIPAL 13.152,20 . SC 421660 SAO JOSE MUNICIPAL 23.825,09 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 11.459,67 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 18.420,75 . SC 421700 SAO LUDGERO MUNICIPAL 4.872,59 . SC 421710 SAO MARTINHO MUNICIPAL 11.458,45 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20 . SC 421740 SCHROEDER MUNICIPAL 5.379,40 . SC 421750 S EA R A MUNICIPAL 30.647,79 . SC 421755 SERRA ALTA MUNICIPAL 995,85 . SC 421760 SIDEROPOLIS MUNICIPAL 22.676,96 . SC 421780 TAIO MUNICIPAL 7.098,00 . SC 421795 TIGRINHOS MUNICIPAL 1.377,27 . SC 421800 TIJUCAS MUNICIPAL 16.216,68 . SC 421810 TIMBE DO SUL MUNICIPAL 5.813,08 . SC 421820 TIMBO MUNICIPAL 8.082,10 . SC 421825 TIMBO GRANDE MUNICIPAL 24.339,23 . SC 421830 TRES BARRAS MUNICIPAL 112.787,63 . SC 421835 TREVISO MUNICIPAL 3.994,20 . SC 421840 TREZE DE MAIO MUNICIPAL 8.619,54 . 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 11.303,80 . SC 421900 URUSSANGA MUNICIPAL 33.606,07 . SC 421910 V A R G EAO MUNICIPAL 4.207,75 . 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 29.222,78 . SC 421935 VITOR MEIRELES MUNICIPAL 12.174,81 . SC 421940 WITMARSUM MUNICIPAL 25.922,91 . SC 421950 XANXERE MUNICIPAL 532,59 . SC 421960 X AV A N T I N A MUNICIPAL 42,20 . SC 421985 Z O R T EA MUNICIPAL 1.517,14 . SE 280030 SERGIPE ES T A D U A L 6.273.695,30 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 9.202,56 . SE 280020 AQ U I DA BA MUNICIPAL 67.551,31 . SE 280030 ARACA JU MUNICIPAL 1.888.602,94 . SE 280040 A R AU A MUNICIPAL 38.051,95 . SE 280050 AREIA BRANCA MUNICIPAL 52.274,06 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 36.541,15 . SE 280067 BOQUIM MUNICIPAL 37.319,53 . SE 280070 BREJO GRANDE MUNICIPAL 18.496,73 . SE 280100 CAMPO DO BRITO MUNICIPAL 46.834,16 . SE 280110 C A N H O BA MUNICIPAL 13.443,65