DOU 14/06/2024 - 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 06012024061400015 15 ISSN 1677-7042 Seção 1 - Edição Extra Nº 113-B, sexta-feira, 14 de junho de 2024 . RS 431805 SAO DOMINGOS DO SUL MUNICIPAL 6.719,88 7.839,84 1.119,96 - 1.119,96 . RS 431846 SAO JOSE DO HERVAL MUNICIPAL - 1.822,92 1.822,92 - 1.822,92 . RS 431860 SAO JOSE DO OURO MUNICIPAL 6.241,20 14.714,24 8.473,04 - 8.473,04 . RS 431890 SAO LUIZ GONZAGA MUNICIPAL 73.064,40 88.970,20 15.905,80 - 15.905,80 . RS 431930 SAO PAULO DAS MISSOES MUNICIPAL 4.035,52 5.212,76 1.177,24 - 1.177,24 . RS 431936 SAO PEDRO DAS MISSOES MUNICIPAL 33.116,92 33.822,64 705,72 - 705,72 . RS 432020 SEBERI MUNICIPAL 31.747,44 37.196,44 5.449,00 - 5.449,00 . RS 432045 SERIO MUNICIPAL 22.079,84 29.315,64 7.235,80 - 7.235,80 . RS 432050 S E R T AO MUNICIPAL 19.061,96 22.663,92 3.601,96 - 3.601,96 . RS 432057 SETE DE SETEMBRO MUNICIPAL 1.410,88 4.232,64 2.821,76 - 2.821,76 . RS 432067 SINIMBU MUNICIPAL 71.012,36 78.972,88 7.960,52 - 7.960,52 . RS 432090 T A P E JA R A MUNICIPAL 35.513,68 46.536,00 11.022,32 - 11.022,32 . RS 432130 T AQ U A R I MUNICIPAL 318.454,00 375.903,20 57.449,20 - 57.449,20 . RS 432135 T AV A R ES MUNICIPAL 14.808,20 30.419,48 15.611,28 - 15.611,28 . RS 432145 TEUTONIA MUNICIPAL 306.279,40 372.648,52 66.369,12 - 66.369,12 . RS 432160 T R A M A N DA I MUNICIPAL 455.234,88 480.716,28 25.481,40 - 25.481,40 . RS 432200 T R I U N FO MUNICIPAL 3.282,88 3.941,32 658,44 - 658,44 . RS 432220 TUPANCIRETA MUNICIPAL 47.163,40 51.813,00 4.649,60 - 4.649,60 . RS 432230 TUPARENDI MUNICIPAL 15.327,00 24.233,40 8.906,40 - 8.906,40 . RS 432232 TURUCU MUNICIPAL 14.781,84 30.326,16 15.544,32 - 15.544,32 . RS 432240 URUGUAIANA MUNICIPAL 824.474,92 1.118.545,04 294.070,12 - 294.070,12 . RS 432254 VALE REAL MUNICIPAL 9.168,16 9.424,52 256,36 - 256,36 . RS 432252 VALE VERDE MUNICIPAL 4.091,00 4.218,20 127,20 - 127,20 . RS 432330 VILA FLORES MUNICIPAL 731,28 1.218,80 487,52 - 487,52 . RS 432345 VILA NOVA DO SUL MUNICIPAL 3.272,12 19.364,52 16.092,40 - 4.817,16 11.275,24 . SC 420005 ABDON BATISTA MUNICIPAL 12.506,96 13.001,00 494,04 - 494,04 . SC 420040 AGUA DOCE MUNICIPAL - 11.792,92 11.792,92 - 8.791,00 3.001,92 . SC 420100 ANITA GARIBALDI MUNICIPAL 15.534,32 17.720,88 2.186,56 - 2.186,56 . SC 420120 ANTONIO CARLOS MUNICIPAL 12.110,04 37.142,00 25.031,96 - 25.031,96 . SC 420170 ASCURRA MUNICIPAL 21.635,08 33.030,08 11.395,00 - 11.395,00 . SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 104.875,32 135.246,36 30.371,04 - 30.371,04 . SC 422000 BALNEARIO RINCAO MUNICIPAL 35.344,00 42.872,96 7.528,96 - 7.528,96 . SC 420213 BELA VISTA DO TOLDO MUNICIPAL 77.410,44 151.114,88 73.704,44 - 73.704,44 . SC 420220 BENEDITO NOVO MUNICIPAL - 15.407,56 15.407,56 - 14.510,00 897,56 . SC 420243 BOCAINA DO SUL MUNICIPAL - 36.189,36 36.189,36 - 21.838,00 14.351,36 . SC 420250 BOM JARDIM DA SERRA MUNICIPAL 61.002,24 71.558,52 10.556,28 - 10.556,28 . SC 420280 BRACO DO NORTE MUNICIPAL 75.087,36 82.052,08 6.964,72 - 6.964,72 . SC 420285 BRACO DO TROMBUDO MUNICIPAL 20.780,00 22.794,72 2.014,72 - 2.014,72 . SC 420340 CAMPO BELO DO SUL MUNICIPAL 38.723,72 39.932,80 1.209,08 - 1.209,08 . SC 420370 CANELINHA MUNICIPAL 78.960,28 81.849,12 2.888,84 - 2.888,84 . SC 420380 CANOINHAS MUNICIPAL 673.179,92 888.104,44 214.924,52 - 214.924,52 . SC 420417 CERRO NEGRO MUNICIPAL 19.486,20 26.101,92 6.615,72 - 6.615,72 . SC 420455 CORREIA PINTO MUNICIPAL 42.936,84 46.249,44 3.312,60 - 3.312,60 . SC 420480 C U R I T I BA N O S MUNICIPAL 64.667,32 69.927,76 5.260,44 - 5.260,44 . SC 420540 F LO R I A N O P O L I S MUNICIPAL 165.250,88 287.908,20 122.657,32 - 122.657,32 . SC 420590 GASPAR MUNICIPAL 270.836,12 350.591,60 79.755,48 - 79.755,48 . SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 76.917,64 102.857,60 25.939,96 - 25.939,96 . SC 420620 G R AV AT A L MUNICIPAL 25.459,40 90.112,32 64.652,92 - 64.652,92 . SC 420650 GUARAMIRIM MUNICIPAL 123.948,40 223.376,28 99.427,88 - 99.427,88 . SC 420670 HERVAL D'OESTE MUNICIPAL 85.780,52 85.980,60 200,08 - 200,08 . SC 420675 IBIAM MUNICIPAL 844,52 847,52 3,00 - 3,00 . SC 420710 I L H OT A MUNICIPAL 9.108,48 39.464,20 30.355,72 - 12.109,59 18.246,13 . SC 420750 I N DA I A L MUNICIPAL 615.390,68 941.412,52 326.021,84 - 326.021,84 . SC 420800 ITA MUNICIPAL - 11.806,16 11.806,16 - 8.694,00 3.112,16 . SC 420820 ITA JAI MUNICIPAL 2.136.158,44 2.409.910,20 273.751,76 - 273.751,76 . SC 420830 ITAPEMA MUNICIPAL 612,20 146.692,76 146.080,56 - 19.466,00 126.614,56 . SC 420840 ITAPIRANGA MUNICIPAL 5.362,40 13.492,44 8.130,04 - 1.243,20 6.886,84 . SC 420860 JA B O R A MUNICIPAL 37.525,44 40.652,56 3.127,12 - 3.127,12 . SC 420870 JACINTO MACHADO MUNICIPAL 34.286,52 42.720,44 8.433,92 - 8.433,92 . SC 420880 JAG U A R U N A MUNICIPAL 3.972,72 48.632,20 44.659,48 - 27.691,80 16.967,68 . SC 420895 JA R D I N O P O L I S MUNICIPAL 2.863,92 2.906,40 42,48 - 42,48 . SC 420910 JOINVILLE MUNICIPAL 196.827,60 313.024,00 116.196,40 - 116.196,40 . SC 420915 JOSE BOITEUX MUNICIPAL 3.811,96 31.575,52 27.763,56 - 27.763,56 . SC 421010 MAFRA MUNICIPAL 296.974,72 303.914,04 6.939,32 - 6.939,32 . SC 421080 MELEIRO MUNICIPAL 42.498,84 54.279,40 11.780,56 - 11.780,56 . SC 421100 M O N DA I MUNICIPAL 27.992,64 30.328,00 2.335,36 - 2.335,36 . SC 421130 N AV EG A N T ES MUNICIPAL 349.817,60 509.721,44 159.903,84 - 159.903,84 . SC 421200 PALMA SOLA MUNICIPAL - 27.071,00 27.071,00 - 21.294,00 5.777,00 . SC 421210 PALMITOS MUNICIPAL 18.631,36 47.722,68 29.091,32 - 29.091,32 . SC 421230 PAULO LOPES MUNICIPAL 59.223,12 59.625,36 402,24 - 402,24 . SC 421270 PETROLANDIA MUNICIPAL 73.354,60 77.724,32 4.369,72 - 4.369,72 . SC 421380 PRAIA GRANDE MUNICIPAL 35.490,84 44.743,84 9.253,00 - 9.253,00 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 10.720,12 19.110,48 8.390,36 - 8.390,36 . SC 421420 Q U I LO M B O MUNICIPAL 104.383,16 107.904,20 3.521,04 - 3.521,04 . SC 421460 RIO DO OESTE MUNICIPAL 17.916,56 18.468,28 551,72 - 551,72 . SC 421520 ROMELANDIA MUNICIPAL 13.217,20 19.008,72 5.791,52 - 5.791,52 . SC 421535 S A LT I N H O MUNICIPAL 2.220,16 2.443,24 223,08 - 223,08 . SC 421550 SANTA CECILIA MUNICIPAL 38.004,60 42.996,40 4.991,80 - 4.991,80 . SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 498.166,28 542.417,04 44.250,76 - 44.250,76 . SC 421625 SAO JOAO DO OESTE MUNICIPAL - 7.104,12 7.104,12 - 5.728,00 1.376,12 . SC 421770 SOMBRIO MUNICIPAL - 18.982,76 18.982,76 - 9.108,00 9.874,76 . SC 421780 TAIO MUNICIPAL 28.392,00 34.070,40 5.678,40 - 5.678,40 . SC 421790 TANGARA MUNICIPAL 1.520,80 4.852,68 3.331,88 - 2.064,87 1.267,01 . SC 421800 TIJUCAS MUNICIPAL 68.706,84 74.593,64 5.886,80 - 5.886,80 . SC 421810 TIMBE DO SUL MUNICIPAL 23.252,32 36.489,76 13.237,44 - 13.237,44 . SC 421840 TREZE DE MAIO MUNICIPAL 34.714,28 45.623,00 10.908,72 - 10.908,72 . SC 421880 TURVO MUNICIPAL 241.846,60 256.281,16 14.434,56 - 14.434,56 . SC 421890 URUBICI MUNICIPAL 48.444,72 61.635,76 13.191,04 - 13.191,04 . SC 421900 URUSSANGA MUNICIPAL 160.815,64 169.392,80 8.577,16 - 8.577,16 . SC 421960 X AV A N T I N A MUNICIPAL 506,40 705,28 198,88 - 198,88 . SC 421985 Z O R T EA MUNICIPAL 6.068,56 6.297,40 228,84 - 228,84 . SE 280020 AQ U I DA BA MUNICIPAL 260.804,52 272.160,16 11.355,64 - 11.355,64 . SE 280030 ARACA JU MUNICIPAL 6.658.414,76 11.268.424,36 4.610.009,60 - 4.610.009,60 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 149.231,28 362.904,92 213.673,64 - 213.673,64 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 442.920,76 527.442,48 84.521,72 - 84.521,72 . SE 280140 CARIRA MUNICIPAL 201.167,60 216.451,72 15.284,12 - 15.284,12 . SE 280270 ILHA DAS FLORES MUNICIPAL 56.991,92 57.916,00 924,08 - 924,08 . SE 280280 I N D I A R O BA MUNICIPAL 147.514,52 158.150,00 10.635,48 - 10.635,48 . SE 280300 I T A BA I A N I N H A MUNICIPAL 261.664,76 266.501,40 4.836,64 - 4.836,64 . SE 280330 JA P A R AT U BA MUNICIPAL 176.158,40 210.321,96 34.163,56 - 34.163,56 . SE 280340 JA P OAT A MUNICIPAL 64.097,72 113.572,72 49.475,00 - 49.475,00 . SE 280410 MOITA BONITA MUNICIPAL 41.878,72 65.923,76 24.045,04 - 24.045,04 . SE 280440 N EO P O L I S MUNICIPAL 175.345,84 204.581,24 29.235,40 - 29.235,40 . SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 304.754,36 314.741,84 9.987,48 - 9.987,48 . SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 1.523.591,96 1.618.709,48 95.117,52 - 95.117,52 . SE 280490 P AC AT U BA MUNICIPAL 75.669,92 78.300,12 2.630,20 - 2.630,20