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 05152024042900397 397 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . SC 420710 I L H OT A MUNICIPAL 2.504,54 . SC 420720 IMARUI MUNICIPAL 17.393,90 . SC 420730 I M B I T U BA MUNICIPAL 1.938,21 . SC 420740 IMBUIA MUNICIPAL 20.506,93 . SC 420750 I N DA I A L MUNICIPAL 165.723,80 . SC 420760 IPIRA MUNICIPAL 1.880,45 . SC 420765 IPORA DO OESTE MUNICIPAL 531,34 . 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 1.461.955,44 . SC 420830 ITAPEMA MUNICIPAL 38.795,60 . SC 420840 ITAPIRANGA MUNICIPAL 1.340,60 . SC 420845 I T A P OA MUNICIPAL 26.970,31 . SC 420850 ITUPORANGA MUNICIPAL 26.133,61 . 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 208.404,12 . SC 420895 JA R D I N O P O L I S MUNICIPAL 715,98 . SC 420900 J OAC A BA MUNICIPAL 16.171,75 . SC 420910 JOINVILLE MUNICIPAL 81.399,03 . SC 420915 JOSE BOITEUX MUNICIPAL 7.515,04 . SC 420930 L AG ES MUNICIPAL 681.719,00 . SC 420940 L AG U N A MUNICIPAL 264.836,64 . SC 420950 L AU R E N T I N O MUNICIPAL 4.121,69 . SC 420960 LAURO MULLER MUNICIPAL 48.522,11 . SC 420970 LEBON REGIS MUNICIPAL 7.192,61 . SC 420980 LEOBERTO LEAL MUNICIPAL 137,22 . SC 420990 LO N T R A S MUNICIPAL 25.523,72 . SC 421000 LUIZ ALVES MUNICIPAL 46.416,69 . SC 421003 LU Z E R N A MUNICIPAL 1.893,91 . SC 421010 MAFRA MUNICIPAL 66.560,71 . 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 13.131,09 . SC 421060 M A S S A R A N D U BA MUNICIPAL 16.784,33 . SC 421070 MATOS COSTA MUNICIPAL 3.477,71 . SC 421080 MELEIRO MUNICIPAL 7.907,28 . SC 421085 MIRIM DOCE MUNICIPAL 1.175,07 . SC 421100 M O N DA I MUNICIPAL 5.223,00 . SC 421105 MONTE CARLO MUNICIPAL 25.369,88 . SC 421110 MONTE CASTELO MUNICIPAL 9.175,87 . SC 421120 MORRO DA FUMACA MUNICIPAL 6.064,62 . 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 61.465,83 . SC 421160 NOVA VENEZA MUNICIPAL 29.242,59 . SC 421170 O R L EA N S MUNICIPAL 71.883,46 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.479,11 . SC 421187 PAIAL MUNICIPAL 2.031,30 . SC 421189 PAINEL MUNICIPAL 5.075,08 . SC 421190 PALHOCA MUNICIPAL 83.808,96 . SC 421210 PALMITOS MUNICIPAL 8.074,40 . SC 421220 PAPANDUVA MUNICIPAL 23.058,73 . SC 421225 PASSO DE TORRES MUNICIPAL 635,96 . SC 421227 PASSOS MAIA MUNICIPAL 6.082,18 . SC 421230 PAULO LOPES MUNICIPAL 17.929,08 . SC 421240 PEDRAS GRANDES MUNICIPAL 4.859,72 . SC 421265 PESCARIA BRAVA MUNICIPAL 9.393,62 . SC 421270 PETROLANDIA MUNICIPAL 30.333,01 . SC 421290 PINHALZINHO MUNICIPAL 957,46 . SC 421300 PINHEIRO PRETO MUNICIPAL 286,72 . SC 421310 P I R AT U BA MUNICIPAL 2.183,32 . SC 421330 PONTE ALTA MUNICIPAL 10.372,50 . 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 28.614,21 . SC 421430 RANCHO QUEIMADO MUNICIPAL 3.027,24 . SC 421450 RIO DO CAMPO MUNICIPAL 8.558,60 . SC 421460 RIO DO OESTE MUNICIPAL 3.646,58 . SC 421480 RIO DO SUL MUNICIPAL 187.887,05 . SC 421470 RIO DOS CEDROS MUNICIPAL 3.455,01 . SC 421490 RIO FORTUNA MUNICIPAL 13.945,08 . SC 421500 RIO NEGRINHO MUNICIPAL 156.432,66 . SC 421510 RODEIO MUNICIPAL 12.043,56 . SC 421520 ROMELANDIA MUNICIPAL 4.072,61 . SC 421535 S A LT I N H O MUNICIPAL 555,04 . SC 421550 SANTA CECILIA MUNICIPAL 16.835,71 . SC 421565 SANTA ROSA DO SUL MUNICIPAL 19.046,03 . SC 421567 SANTA TEREZINHA MUNICIPAL 14.135,43 . SC 421569 SANTIAGO DO SUL MUNICIPAL 322,69 . SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 122.973,63 . SC 421580 SAO BENTO DO SUL MUNICIPAL 197.152,90 . SC 421575 SAO BERNARDINO MUNICIPAL 2.195,61 . SC 421590 SAO BONIFACIO MUNICIPAL 12.372,25 . SC 421600 SAO CARLOS MUNICIPAL 942,45 . 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 148.050,01 . SC 421630 SAO JOAO BATISTA MUNICIPAL 81.503,64 . SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 12.137,72 . SC 421640 SAO JOAO DO SUL MUNICIPAL 12.531,59 . SC 421660 SAO JOSE MUNICIPAL 23.564,08 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 8.633,56 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.153,89 . SC 421700 SAO LUDGERO MUNICIPAL 8.394,18 . SC 421710 SAO MARTINHO MUNICIPAL 10.673,89 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20