DOU 27/03/2024 - 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 05152024032700127 127 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . RS 432055 SERTAO SANTANA MUNICIPAL 17.182,18 . RS 432057 SETE DE SETEMBRO MUNICIPAL 529,65 . RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 1.665,87 . RS 432065 SILVEIRA MARTINS MUNICIPAL 188,44 . RS 432067 SINIMBU MUNICIPAL 15.789,63 . RS 432070 SOBRADINHO MUNICIPAL 10.568,64 . RS 432080 S O L E DA D E MUNICIPAL 39.820,08 . RS 432090 T A P E JA R A MUNICIPAL 11.680,73 . RS 432100 TAPERA MUNICIPAL 6.433,51 . RS 432110 T A P ES MUNICIPAL 29.917,12 . RS 432130 T AQ U A R I MUNICIPAL 81.475,13 . RS 432132 TAQUARUCU DO SUL MUNICIPAL 10.509,94 . RS 432135 T AV A R ES MUNICIPAL 3.174,84 . RS 432140 TENENTE PORTELA MUNICIPAL 4.409,88 . RS 432143 TERRA DE AREIA MUNICIPAL 7.219,29 . RS 432145 TEUTONIA MUNICIPAL 85.703,77 . 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 99.806,18 . RS 432162 T R AV ES S E I R O MUNICIPAL 600,09 . RS 432163 TRES ARROIOS MUNICIPAL 14.353,61 . RS 432166 TRES CACHOEIRAS MUNICIPAL 11.959,28 . 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 3.096,16 . RS 432195 TRINDADE DO SUL MUNICIPAL 16.419,02 . RS 432200 T R I U N FO MUNICIPAL 820,72 . RS 432210 TUCUNDUVA MUNICIPAL 4.132,85 . 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 5.078,80 . 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 200.612,84 . RS 432250 V AC A R I A MUNICIPAL 288.244,36 . RS 432254 VALE REAL MUNICIPAL 2.265,04 . RS 432252 VALE VERDE MUNICIPAL 761,80 . RS 432255 VANINI MUNICIPAL 488,43 . RS 432260 VENANCIO AIRES MUNICIPAL 97.666,35 . RS 432280 VERANOPOLIS MUNICIPAL 98.649,11 . RS 432290 VIADUTOS MUNICIPAL 2.488,86 . RS 432300 V I A M AO MUNICIPAL 85.727,77 . RS 432310 VICENTE DUTRA MUNICIPAL 6.032,31 . RS 432320 VICTOR GRAEFF MUNICIPAL 2.866,62 . RS 432340 VILA MARIA MUNICIPAL 4.790,25 . RS 432345 VILA NOVA DO SUL MUNICIPAL 4.087,02 . RS 432350 VISTA ALEGRE MUNICIPAL 4.196,40 . RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 899,34 . 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 7.417.889,82 . 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 2.591,88 . 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 934,68 . SC 420100 ANITA GARIBALDI MUNICIPAL 4.877,77 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 9.855,58 . SC 420125 APIUNA MUNICIPAL 9.767,16 . SC 420130 A R AQ U A R I MUNICIPAL 9.796,76 . SC 420140 ARARANGUA MUNICIPAL 52.384,52 . SC 420150 ARMAZEM MUNICIPAL 5.034,48 . SC 420170 ASCURRA MUNICIPAL 5.408,77 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.786,74 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 25.422,06 . SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54 . SC 420207 BALNEARIO GAIVOTA MUNICIPAL 31.547,32 . SC 422000 BALNEARIO RINCAO MUNICIPAL 9.940,50 . SC 420213 BELA VISTA DO TOLDO MUNICIPAL 29.791,98 . SC 420230 B I G U AC U MUNICIPAL 216.240,68 . SC 420240 B LU M E N AU MUNICIPAL 738.120,58 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 16.184,56 . SC 420257 BOM JESUS DO OESTE MUNICIPAL 250,41 . SC 420260 BOM RETIRO MUNICIPAL 18.220,64 . SC 420245 BOMBINHAS MUNICIPAL 2.979,54 . SC 420270 B OT U V E R A MUNICIPAL 4.838,62 . SC 420280 BRACO DO NORTE MUNICIPAL 30.262,45 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38 . SC 420290 BRUSQUE MUNICIPAL 317.242,13 . SC 420315 CALMON MUNICIPAL 18.810,55 . SC 420320 CAMBORIU MUNICIPAL 72.146,72 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 6.988,05 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 16.852,58 . SC 420380 CANOINHAS MUNICIPAL 198.930,93 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 21.810,63 . SC 420400 C AT A N D U V A S MUNICIPAL 12.335,74 . SC 420417 CERRO NEGRO MUNICIPAL 4.647,53 . SC 420420 C H A P ECO MUNICIPAL 36.421,06 . SC 420425 COCAL DO SUL MUNICIPAL 25.537,62 . SC 420430 CO N CO R D I A MUNICIPAL 229.851,59 . SC 420455 CORREIA PINTO MUNICIPAL 2.291,36 . SC 420450 CO R U P A MUNICIPAL 3.281,79 . SC 420460 CRICIUMA MUNICIPAL 84.083,64 . 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 2.696,05 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 53.267,87