DOU 24/01/2024 - 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 05152024012400071 71 Nº 17, quarta-feira, 24 de janeiro de 2024 ISSN 1677-7042 Seção 1 . RS 431930 SAO PAULO DAS MISSOES MUNICIPAL 1.303,19 . RS 431936 SAO PEDRO DAS MISSOES MUNICIPAL 8.102,80 . RS 431940 SAO PEDRO DO SUL MUNICIPAL 17.903,65 . RS 431960 SAO SEPE MUNICIPAL 14.693,08 . RS 431970 SAO VALENTIM MUNICIPAL 10.306,01 . RS 431975 SAO VENDELINO MUNICIPAL 543,82 . RS 431980 SAO VICENTE DO SUL MUNICIPAL 2.646,13 . RS 431990 SAPIRANGA MUNICIPAL 46.795,46 . RS 432000 SAPUCAIA DO SUL MUNICIPAL 263.367,55 . RS 432010 SARANDI MUNICIPAL 19.463,17 . RS 432020 SEBERI MUNICIPAL 7.936,86 . RS 432026 S EG R E D O MUNICIPAL 1.563,72 . 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 20.152,42 . RS 432040 SERAFINA CORREA MUNICIPAL 25.102,34 . RS 432045 SERIO MUNICIPAL 9.004,70 . 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 529,65 . 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 44.005,68 . RS 432085 T A BA I MUNICIPAL 94,58 . RS 432090 T A P E JA R A MUNICIPAL 12.966,84 . RS 432100 TAPERA MUNICIPAL 5.876,83 . RS 432110 T A P ES MUNICIPAL 29.785,06 . RS 432120 T AQ U A R A MUNICIPAL 18.820,62 . RS 432130 T AQ U A R I MUNICIPAL 82.160,11 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 10.852,60 . RS 432135 T AV A R ES MUNICIPAL 8.985,05 . RS 432140 TENENTE PORTELA MUNICIPAL 6.587,95 . RS 432143 TERRA DE AREIA MUNICIPAL 8.430,29 . RS 432145 TEUTONIA MUNICIPAL 81.180,30 . RS 432146 TIO HUGO MUNICIPAL 3.175,72 . RS 432147 TIRADENTES DO SUL MUNICIPAL 907,98 . RS 432150 T O R R ES MUNICIPAL 35,19 . RS 432160 T R A M A N DA I MUNICIPAL 98.890,45 . RS 432162 T R AV ES S E I R O MUNICIPAL 711,69 . RS 432163 TRES ARROIOS MUNICIPAL 13.728,38 . RS 432166 TRES CACHOEIRAS MUNICIPAL 13.120,87 . RS 432170 TRES COROAS MUNICIPAL 904,74 . RS 432180 TRES DE MAIO MUNICIPAL 2.952,25 . RS 432183 TRES FORQUILHAS MUNICIPAL 3.988,00 . RS 432185 TRES PALMEIRAS MUNICIPAL 10.485,76 . 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 6.206,83 . RS 432220 TUPANCIRETA MUNICIPAL 11.790,85 . RS 432225 TUPANDI MUNICIPAL 1.052,94 . RS 432230 TUPARENDI MUNICIPAL 5.739,80 . 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 201.642,57 . RS 432250 V AC A R I A MUNICIPAL 277.785,15 . RS 432254 VALE REAL MUNICIPAL 2.265,04 . RS 432252 VALE VERDE MUNICIPAL 787,70 . RS 432255 VANINI MUNICIPAL 1.346,35 . RS 432260 VENANCIO AIRES MUNICIPAL 98.266,80 . RS 432280 VERANOPOLIS MUNICIPAL 100.297,61 . RS 432290 VIADUTOS MUNICIPAL 3.154,59 . RS 432300 V I A M AO MUNICIPAL 84.856,45 . 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 8.530,74 . RS 432345 VILA NOVA DO SUL MUNICIPAL 4.841,13 . 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 7.098.401,31 . 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 2.124,54 . SC 420100 ANITA GARIBALDI MUNICIPAL 5.335,13 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 9.855,58 . SC 420125 APIUNA MUNICIPAL 10.518,48 . SC 420130 A R AQ U A R I MUNICIPAL 12.461,49 . SC 420140 ARARANGUA MUNICIPAL 52.384,52 . SC 420150 ARMAZEM MUNICIPAL 4.353,25 . SC 420170 ASCURRA MUNICIPAL 5.408,77 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.786,74 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 25.299,01 . SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54 . SC 420207 BALNEARIO GAIVOTA MUNICIPAL 30.507,84 . SC 422000 BALNEARIO RINCAO MUNICIPAL 9.388,25 . SC 420209 BARRA BONITA MUNICIPAL 172,69 . SC 420213 BELA VISTA DO TOLDO MUNICIPAL 34.355,78 . SC 420230 B I G U AC U MUNICIPAL 212.372,68 . SC 420240 B LU M E N AU MUNICIPAL 738.491,35 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 16.184,56 . SC 420257 BOM JESUS DO OESTE MUNICIPAL 166,94 . SC 420260 BOM RETIRO MUNICIPAL 17.477,21 . SC 420245 BOMBINHAS MUNICIPAL 2.979,54 . SC 420270 B OT U V E R A MUNICIPAL 9.609,94 . SC 420280 BRACO DO NORTE MUNICIPAL 29.614,70 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38 . SC 420290 BRUSQUE MUNICIPAL 292.815,91 . SC 420315 CALMON MUNICIPAL 15.232,20 . SC 420320 CAMBORIU MUNICIPAL 66.403,51 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 9.288,99 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 17.854,44 . SC 420380 CANOINHAS MUNICIPAL 208.246,09 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.222,64 . SC 420400 C AT A N D U V A S MUNICIPAL 9.236,61 . SC 420417 CERRO NEGRO MUNICIPAL 5.289,85 . SC 420420 C H A P ECO MUNICIPAL 33.521,06 . SC 420425 COCAL DO SUL MUNICIPAL 25.537,62 . SC 420430 CO N CO R D I A MUNICIPAL 237.031,53 . SC 420450 CO R U P A MUNICIPAL 3.079,16 . SC 420460 CRICIUMA MUNICIPAL 75.594,29 . SC 420480 C U R I T I BA N O S MUNICIPAL 17.639,55 . 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 2.094,72 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 3.718,51 . SC 420519 ERMO MUNICIPAL 4.125,14 . 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 20.593,98 . SC 420550 FRAIBURGO MUNICIPAL 20.866,97 . SC 420560 G A LV AO MUNICIPAL 99,55 . SC 420570 G A R O P A BA MUNICIPAL 12.627,16 . SC 420580 GARUVA MUNICIPAL 18.574,52 . SC 420590 GASPAR MUNICIPAL 114.154,38 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 21.542,93 . SC 420610 GRAO PARA MUNICIPAL 3.238,07 . SC 420620 G R AV AT A L MUNICIPAL 18.550,50 . SC 420630 G U A B I R U BA MUNICIPAL 3.697,23 . SC 420640 G U A R AC I A BA MUNICIPAL 4.547,30 . SC 420650 GUARAMIRIM MUNICIPAL 26.947,48 . SC 420660 GUARUJA DO SUL MUNICIPAL 5.299,91 . SC 420670 HERVAL D'OESTE MUNICIPAL 19.076,81 . SC 420675 IBIAM MUNICIPAL 211,18 . SC 420690 IBIRAMA MUNICIPAL 28.433,12 . SC 420710 I L H OT A MUNICIPAL 2.504,54 . SC 420720 IMARUI MUNICIPAL 20.707,22 . SC 420730 I M B I T U BA MUNICIPAL 1.938,21 . SC 420740 IMBUIA MUNICIPAL 21.241,75 . SC 420750 I N DA I A L MUNICIPAL 161.789,50 . SC 420760 IPIRA MUNICIPAL 2.771,15 . SC 420765 IPORA DO OESTE MUNICIPAL 1.352,01 . SC 420768 I P U AC U MUNICIPAL 5,16 . SC 420780 IRANI MUNICIPAL 4.228,94 . 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 1.339.832,74 . SC 420830 ITAPEMA MUNICIPAL 42.828,21 . SC 420840 ITAPIRANGA MUNICIPAL 1.340,60 . SC 420845 I T A P OA MUNICIPAL 29.921,46 . SC 420850 ITUPORANGA MUNICIPAL 27.656,53 . SC 420860 JA B O R A MUNICIPAL 10.944,92 . SC 420870 JACINTO MACHADO MUNICIPAL 10.363,67 . SC 420890 JARAGUA DO SUL MUNICIPAL 181.116,51 . 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 96.320,31 . SC 420915 JOSE BOITEUX MUNICIPAL 8.523,78 . SC 420930 L AG ES MUNICIPAL 744.560,78 . SC 420940 L AG U N A MUNICIPAL 257.465,96 . SC 420950 L AU R E N T I N O MUNICIPAL 4.418,90 . SC 420960 LAURO MULLER MUNICIPAL 56.877,83 . SC 420970 LEBON REGIS MUNICIPAL 6.616,36 . SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40 . SC 420990 LO N T R A S MUNICIPAL 29.059,98 . SC 421000 LUIZ ALVES MUNICIPAL 40.724,07 . SC 421003 LU Z E R N A MUNICIPAL 3.288,83 . SC 421010 MAFRA MUNICIPAL 71.699,20 . SC 421020 MAJOR GERCINO MUNICIPAL 5.799,75 . SC 421030 MAJOR VIEIRA MUNICIPAL 25.675,04 . SC 421040 MARACA JA MUNICIPAL 963,82 . SC 421050 M A R AV I L H A MUNICIPAL 15.716,58 . SC 421060 M A S S A R A N D U BA MUNICIPAL 18.276,82 . SC 421070 MATOS COSTA MUNICIPAL 6.193,38 . SC 421080 MELEIRO MUNICIPAL 12.706,21 . SC 421085 MIRIM DOCE MUNICIPAL 1.175,07 . SC 421090 M O D E LO MUNICIPAL 894,07 . SC 421100 M O N DA I MUNICIPAL 5.223,00 . SC 421105 MONTE CARLO MUNICIPAL 23.144,51 . SC 421110 MONTE CASTELO MUNICIPAL 31.367,64