DOU 29/05/2024 - 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 05152024052900154 154 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . 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 309.908,06 . SC 420315 CALMON MUNICIPAL 13.291,36 . SC 420320 CAMBORIU MUNICIPAL 39.699,96 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 6.906,30 . SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42 . SC 420370 CANELINHA MUNICIPAL 13.619,46 . SC 420380 CANOINHAS MUNICIPAL 199.070,94 . 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 5.638,35 . SC 420420 C H A P ECO MUNICIPAL 38.596,06 . SC 420425 COCAL DO SUL MUNICIPAL 24.613,97 . SC 420430 CO N CO R D I A MUNICIPAL 234.598,72 . SC 420450 CO R U P A MUNICIPAL 3.877,29 . SC 420460 CRICIUMA MUNICIPAL 69.393,49 . SC 420480 C U R I T I BA N O S MUNICIPAL 8.324,88 . SC 420490 D ES C A N S O MUNICIPAL 3.081,20 . SC 420500 DIONISIO CERQUEIRA MUNICIPAL 52.250,22 . SC 420510 DONA EMMA MUNICIPAL 2.032,00 . SC 420515 DOUTOR PEDRINHO MUNICIPAL 2.529,48 . SC 420519 ERMO MUNICIPAL 5.379,43 . 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 13.332,59 . 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 18.744,17 . SC 420590 GASPAR MUNICIPAL 132.251,39 . 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 17.636,57 . SC 420630 G U A B I R U BA MUNICIPAL 8.728,11 . SC 420640 G U A R AC I A BA MUNICIPAL 4.547,30 . SC 420650 GUARAMIRIM MUNICIPAL 34.676,21 . SC 420660 GUARUJA DO SUL MUNICIPAL 4.542,78 . SC 420670 HERVAL D'OESTE MUNICIPAL 14.644,14 . SC 420675 IBIAM MUNICIPAL 47,73 . SC 420690 IBIRAMA MUNICIPAL 29.335,62 . 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 175.743,19 . SC 420760 IPIRA MUNICIPAL 1.934,30 . 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 12.264,77 . SC 420810 ITAIOPOLIS MUNICIPAL 50.654,74 . SC 420820 ITA JAI MUNICIPAL 1.524.591,11 . SC 420830 ITAPEMA MUNICIPAL 41.705,27 . SC 420845 I T A P OA MUNICIPAL 29.263,48 . SC 420850 ITUPORANGA MUNICIPAL 26.524,49 . 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 210.544,93 . SC 420895 JA R D I N O P O L I S MUNICIPAL 715,98 . SC 420900 J OAC A BA MUNICIPAL 16.694,41 . SC 420910 JOINVILLE MUNICIPAL 87.552,47 . SC 420915 JOSE BOITEUX MUNICIPAL 7.515,04 . SC 420930 L AG ES MUNICIPAL 691.879,81 . SC 420940 L AG U N A MUNICIPAL 270.945,40 . 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 50.888,38 . SC 421003 LU Z E R N A MUNICIPAL 1.614,23 . SC 421010 MAFRA MUNICIPAL 67.786,31 . SC 421020 MAJOR GERCINO MUNICIPAL 6.134,50 . 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 13.756,38 . SC 421060 M A S S A R A N D U BA MUNICIPAL 17.502,56 . SC 421070 MATOS COSTA MUNICIPAL 3.477,71 . SC 421080 MELEIRO MUNICIPAL 9.333,27 . SC 421085 MIRIM DOCE MUNICIPAL 1.175,07 . SC 421100 M O N DA I MUNICIPAL 5.223,00 . SC 421105 MONTE CARLO MUNICIPAL 28.826,88 . SC 421110 MONTE CASTELO MUNICIPAL 9.175,87 . SC 421120 MORRO DA FUMACA MUNICIPAL 4.053,84 . SC 421130 N AV EG A N T ES MUNICIPAL 97.018,00 . SC 421140 NOVA ERECHIM MUNICIPAL 385,21 . SC 421150 NOVA TRENTO MUNICIPAL 57.456,73 . SC 421160 NOVA VENEZA MUNICIPAL 29.242,59 . SC 421170 O R L EA N S MUNICIPAL 73.482,06 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.407,85 . SC 421187 PAIAL MUNICIPAL 444,18 . SC 421189 PAINEL MUNICIPAL 5.075,08 . SC 421190 PALHOCA MUNICIPAL 71.804,54 . 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 4.439,20 . SC 421240 PEDRAS GRANDES MUNICIPAL 4.394,68 . SC 421265 PESCARIA BRAVA MUNICIPAL 9.330,90 . SC 421270 PETROLANDIA MUNICIPAL 26.474,95 . SC 421300 PINHEIRO PRETO MUNICIPAL 286,72 . SC 421310 P I R AT U BA MUNICIPAL 2.532,85 . 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 69.162,34 . SC 421380 PRAIA GRANDE MUNICIPAL 9.379,96 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 207,82 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 1.159,99 . SC 421410 PRESIDENTE NEREU MUNICIPAL 223,63 . SC 421420 Q U I LO M B O MUNICIPAL 26.684,40 . SC 421430 RANCHO QUEIMADO MUNICIPAL 3.027,24 . SC 421450 RIO DO CAMPO MUNICIPAL 8.558,60 . SC 421460 RIO DO OESTE MUNICIPAL 3.584,53 . SC 421480 RIO DO SUL MUNICIPAL 169.363,16 . SC 421470 RIO DOS CEDROS MUNICIPAL 2.336,64 . SC 421490 RIO FORTUNA MUNICIPAL 13.945,08 . SC 421500 RIO NEGRINHO MUNICIPAL 155.484,05 . SC 421510 RODEIO MUNICIPAL 12.043,56 . SC 421520 ROMELANDIA MUNICIPAL 3.867,14 . 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 193.963,08 . 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 152.403,00 . SC 421630 SAO JOAO BATISTA MUNICIPAL 81.503,84 . SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 10.966,76 . SC 421640 SAO JOAO DO SUL MUNICIPAL 12.531,59 . SC 421660 SAO JOSE MUNICIPAL 25.162,26 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 9.297,68 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.152,89 . SC 421700 SAO LUDGERO MUNICIPAL 7.513,25 . SC 421710 SAO MARTINHO MUNICIPAL 10.673,89 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20 . SC 421740 SCHROEDER MUNICIPAL 2.371,09 . SC 421750 S EA R A MUNICIPAL 28.694,72 . SC 421755 SERRA ALTA MUNICIPAL 252,38 . SC 421760 SIDEROPOLIS MUNICIPAL 22.271,10 . SC 421780 TAIO MUNICIPAL 7.098,00 . SC 421790 TANGARA MUNICIPAL 85,02 . SC 421795 TIGRINHOS MUNICIPAL 1.377,27 . SC 421800 TIJUCAS MUNICIPAL 18.585,50 . SC 421810 TIMBE DO SUL MUNICIPAL 9.079,06 . SC 421820 TIMBO MUNICIPAL 5.091,22 . SC 421825 TIMBO GRANDE MUNICIPAL 25.544,28 . SC 421830 TRES BARRAS MUNICIPAL 99.866,00 . SC 421835 TREVISO MUNICIPAL 3.989,54 . SC 421840 TREZE DE MAIO MUNICIPAL 7.696,72 . SC 421860 TROMBUDO CENTRAL MUNICIPAL 4.605,09 . SC 421870 T U BA R AO MUNICIPAL 520,45 . SC 421875 TUNAPOLIS MUNICIPAL 949,29 . SC 421880 TURVO MUNICIPAL 53.060,10 . SC 421890 URUBICI MUNICIPAL 17.532,64 . SC 421900 URUSSANGA MUNICIPAL 31.337,16 . SC 421910 V A R G EAO MUNICIPAL 3.703,68 . SC 421915 VARGEM MUNICIPAL 921,29 . SC 421917 VARGEM BONITA MUNICIPAL 378,20 . SC 421920 VIDAL RAMOS MUNICIPAL 424,46 . SC 421930 VIDEIRA MUNICIPAL 11.297,59 . SC 421935 VITOR MEIRELES MUNICIPAL 13.768,59 . SC 421940 WITMARSUM MUNICIPAL 22.832,75 . SC 421985 Z O R T EA MUNICIPAL 883,56 . SE 280030 SERGIPE ES T A D U A L 5.902.173,55 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 8.704,05 . SE 280020 AQ U I DA BA MUNICIPAL 72.301,14 . SE 280030 ARACA JU MUNICIPAL 1.438.343,76 . SE 280040 A R AU A MUNICIPAL 40.699,61 . SE 280050 AREIA BRANCA MUNICIPAL 41.051,22 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 9.366,05 . SE 280067 BOQUIM MUNICIPAL 40.772,88 . SE 280070 BREJO GRANDE MUNICIPAL 22.299,02 . SE 280100 CAMPO DO BRITO MUNICIPAL 41.051,84 . SE 280110 C A N H O BA MUNICIPAL 12.967,11 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 162.348,57 . SE 280130 CAPELA MUNICIPAL 87.000,38 . SE 280140 CARIRA MUNICIPAL 53.769,20 . SE 280150 CARMOPOLIS MUNICIPAL 69.182,18 . SE 280160 CEDRO DE SAO JOAO MUNICIPAL 43.231,22 . SE 280170 CRISTINAPOLIS MUNICIPAL 85.798,45 . SE 280190 CUMBE MUNICIPAL 9.067,49 . SE 280200 DIVINA PASTORA MUNICIPAL 21.122,06 . SE 280210 ES T A N C I A MUNICIPAL 115.730,45 . SE 280220 FEIRA NOVA MUNICIPAL 16.925,09 . SE 280230 FREI PAULO MUNICIPAL 65.398,81 . SE 280240 GARARU MUNICIPAL 27.082,75 . SE 280250 GENERAL MAYNARD MUNICIPAL 17.778,18 . SE 280260 GRACHO CARDOSO MUNICIPAL 8.872,72 . SE 280270 ILHA DAS FLORES MUNICIPAL 15.020,86 . SE 280280 I N D I A R O BA MUNICIPAL 27.898,29 . SE 280290 I T A BA I A N A MUNICIPAL 652.355,22 . SE 280300 I T A BA I A N I N H A MUNICIPAL 61.620,84 . SE 280310 ITABI MUNICIPAL 21.713,97 . SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 139.727,03 . SE 280330 JA P A R AT U BA MUNICIPAL 65.262,73 . SE 280340 JA P OAT A MUNICIPAL 20.215,73 . SE 280350 L AG A R T O MUNICIPAL 379.698,43 . SE 280360 LARANJEIRAS MUNICIPAL 94.920,33 . SE 280370 M AC A M B I R A MUNICIPAL 33.083,13