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 05152024032700128 128 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . SC 420510 DONA EMMA MUNICIPAL 2.094,72 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 2.529,48 . SC 420519 ERMO MUNICIPAL 4.502,24 . 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 21.356,72 . SC 420550 FRAIBURGO MUNICIPAL 13.626,18 . SC 420560 G A LV AO MUNICIPAL 99,55 . SC 420570 G A R O P A BA MUNICIPAL 7.051,25 . SC 420580 GARUVA MUNICIPAL 18.027,65 . SC 420590 GASPAR MUNICIPAL 119.403,69 . 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 6.512,72 . SC 420640 G U A R AC I A BA MUNICIPAL 4.547,30 . SC 420650 GUARAMIRIM MUNICIPAL 27.720,22 . SC 420660 GUARUJA DO SUL MUNICIPAL 4.542,78 . SC 420670 HERVAL D'OESTE MUNICIPAL 15.736,41 . SC 420675 IBIAM MUNICIPAL 113,79 . SC 420690 IBIRAMA MUNICIPAL 29.335,62 . SC 420710 I L H OT A MUNICIPAL 2.504,54 . SC 420720 IMARUI MUNICIPAL 16.585,16 . SC 420730 I M B I T U BA MUNICIPAL 1.938,21 . SC 420740 IMBUIA MUNICIPAL 22.361,70 . SC 420750 I N DA I A L MUNICIPAL 155.087,53 . SC 420760 IPIRA MUNICIPAL 1.571,94 . SC 420765 IPORA DO OESTE MUNICIPAL 1.437,81 . 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 1.434.579,89 . SC 420830 ITAPEMA MUNICIPAL 41.858,32 . SC 420840 ITAPIRANGA MUNICIPAL 1.340,60 . SC 420845 I T A P OA MUNICIPAL 24.508,96 . SC 420850 ITUPORANGA MUNICIPAL 24.980,83 . SC 420860 JA B O R A MUNICIPAL 10.944,92 . SC 420870 JACINTO MACHADO MUNICIPAL 8.137,23 . SC 420890 JARAGUA DO SUL MUNICIPAL 204.089,78 . 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 90.005,20 . SC 420915 JOSE BOITEUX MUNICIPAL 8.523,78 . SC 420930 L AG ES MUNICIPAL 687.817,20 . SC 420940 L AG U N A MUNICIPAL 250.833,14 . SC 420950 L AU R E N T I N O MUNICIPAL 4.121,69 . SC 420960 LAURO MULLER MUNICIPAL 50.680,25 . SC 420970 LEBON REGIS MUNICIPAL 7.109,57 . SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40 . SC 420990 LO N T R A S MUNICIPAL 25.523,72 . SC 421000 LUIZ ALVES MUNICIPAL 45.603,38 . SC 421003 LU Z E R N A MUNICIPAL 849,90 . SC 421010 MAFRA MUNICIPAL 69.694,65 . SC 421020 MAJOR GERCINO MUNICIPAL 5.710,20 . SC 421030 MAJOR VIEIRA MUNICIPAL 28.050,03 . SC 421040 MARACA JA MUNICIPAL 963,82 . SC 421050 M A R AV I L H A MUNICIPAL 15.002,19 . SC 421060 M A S S A R A N D U BA MUNICIPAL 17.437,55 . SC 421070 MATOS COSTA MUNICIPAL 3.477,71 . SC 421080 MELEIRO MUNICIPAL 9.563,91 . 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 24.873,01 . SC 421110 MONTE CASTELO MUNICIPAL 10.102,79 . SC 421120 MORRO DA FUMACA MUNICIPAL 5.822,05 . SC 421130 N AV EG A N T ES MUNICIPAL 99.093,50 . SC 421140 NOVA ERECHIM MUNICIPAL 385,21 . SC 421150 NOVA TRENTO MUNICIPAL 59.092,85 . SC 421160 NOVA VENEZA MUNICIPAL 29.242,59 . SC 421170 O R L EA N S MUNICIPAL 73.701,53 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.051,00 . SC 421187 PAIAL MUNICIPAL 405,31 . SC 421189 PAINEL MUNICIPAL 5.075,08 . SC 421190 PALHOCA MUNICIPAL 83.803,46 . SC 421210 PALMITOS MUNICIPAL 8.867,64 . SC 421220 PAPANDUVA MUNICIPAL 23.058,73 . SC 421225 PASSO DE TORRES MUNICIPAL 635,96 . SC 421227 PASSOS MAIA MUNICIPAL 6.037,14 . SC 421230 PAULO LOPES MUNICIPAL 17.929,08 . SC 421240 PEDRAS GRANDES MUNICIPAL 4.394,68 . SC 421265 PESCARIA BRAVA MUNICIPAL 9.393,62 . SC 421270 PETROLANDIA MUNICIPAL 29.421,24 . SC 421290 PINHALZINHO MUNICIPAL 957,46 . SC 421300 PINHEIRO PRETO MUNICIPAL 286,72 . SC 421310 P I R AT U BA MUNICIPAL 2.532,85 . SC 421330 PONTE ALTA MUNICIPAL 9.992,05 . SC 421335 PONTE ALTA DO NORTE MUNICIPAL 389,38 . SC 421340 PONTE SERRADA MUNICIPAL 159,83 . SC 421360 PORTO UNIAO MUNICIPAL 70.102,81 . SC 421380 PRAIA GRANDE MUNICIPAL 10.582,94 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.547,42 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 1.159,99 . SC 421410 PRESIDENTE NEREU MUNICIPAL 395,23 . SC 421420 Q U I LO M B O MUNICIPAL 28.019,68 . SC 421430 RANCHO QUEIMADO MUNICIPAL 3.027,24 . SC 421450 RIO DO CAMPO MUNICIPAL 9.172,19 . SC 421460 RIO DO OESTE MUNICIPAL 4.479,26 . SC 421480 RIO DO SUL MUNICIPAL 211.458,84 . SC 421470 RIO DOS CEDROS MUNICIPAL 3.455,01 . SC 421490 RIO FORTUNA MUNICIPAL 13.945,08 . SC 421500 RIO NEGRINHO MUNICIPAL 153.653,43 . SC 421510 RODEIO MUNICIPAL 11.265,82 . SC 421520 ROMELANDIA MUNICIPAL 4.816,72