DOU 29/04/2024 - 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 05152024042900396 396 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . 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 2.070,04 . RS 432237 U N I S T A L DA MUNICIPAL 6.847,82 . RS 432240 URUGUAIANA MUNICIPAL 202.056,02 . RS 432250 V AC A R I A MUNICIPAL 286.987,66 . RS 432254 VALE REAL MUNICIPAL 1.928,94 . RS 432252 VALE VERDE MUNICIPAL 329,10 . RS 432255 VANINI MUNICIPAL 975,89 . RS 432260 VENANCIO AIRES MUNICIPAL 96.933,38 . RS 432280 VERANOPOLIS MUNICIPAL 100.384,50 . 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 250,92 . RS 432340 VILA MARIA MUNICIPAL 3.445,38 . 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 JUNTAR PARTE 4 . SC 420540 SANTA CATARINA ES T A D U A L 7.470.225,86 . SC 420005 ABDON BATISTA MUNICIPAL 2.183,20 . 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 20.221,77 . SC 420080 ANCHIETA MUNICIPAL 609,56 . SC 420090 ANGELINA MUNICIPAL 934,68 . SC 420100 ANITA GARIBALDI MUNICIPAL 3.188,79 . SC 420110 ANITAPOLIS MUNICIPAL 6.916,72 . SC 420120 ANTONIO CARLOS MUNICIPAL 8.452,26 . SC 420125 APIUNA MUNICIPAL 9.767,16 . SC 420130 A R AQ U A R I MUNICIPAL 9.143,12 . SC 420140 ARARANGUA MUNICIPAL 52.384,52 . SC 420150 ARMAZEM MUNICIPAL 6.257,35 . SC 420170 ASCURRA MUNICIPAL 5.830,54 . SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 28.477,46 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 25.020,24 . 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 214.629,68 . SC 420240 B LU M E N AU MUNICIPAL 727.890,94 . 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 2.210,08 . SC 420280 BRACO DO NORTE MUNICIPAL 27.364,26 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00 . SC 420287 BRUNOPOLIS MUNICIPAL 387,38 . SC 420290 BRUSQUE MUNICIPAL 313.610,29 . SC 420315 CALMON MUNICIPAL 30.393,55 . SC 420320 CAMBORIU MUNICIPAL 39.699,96 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 6.988,05 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 13.619,46 . SC 420380 CANOINHAS MUNICIPAL 198.871,78 . SC 420395 CAPIVARI DE BAIXO MUNICIPAL 12.242,13 . 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 24.613,97 . SC 420430 CO N CO R D I A MUNICIPAL 233.379,39 . SC 420455 CORREIA PINTO MUNICIPAL 2.291,36 . SC 420450 CO R U P A MUNICIPAL 4.775,16 . SC 420460 CRICIUMA MUNICIPAL 66.269,54 . SC 420480 C U R I T I BA N O S MUNICIPAL 8.804,36 . SC 420490 D ES C A N S O MUNICIPAL 3.081,20 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 53.267,87 . 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 553,11 . 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 15.922,64 . SC 420550 FRAIBURGO MUNICIPAL 13.748,32 . SC 420560 G A LV AO MUNICIPAL 99,55 . SC 420570 G A R O P A BA MUNICIPAL 7.599,22 . SC 420580 GARUVA MUNICIPAL 18.027,65 . SC 420590 GASPAR MUNICIPAL 128.461,30 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 24.718,07 . 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 10.259,21 . SC 420640 G U A R AC I A BA MUNICIPAL 4.547,30 . SC 420650 GUARAMIRIM MUNICIPAL 31.544,93 . SC 420660 GUARUJA DO SUL MUNICIPAL 4.542,78 . SC 420670 HERVAL D'OESTE MUNICIPAL 15.134,50 . SC 420675 IBIAM MUNICIPAL 47,73 . SC 420690 IBIRAMA MUNICIPAL 29.335,62