DOU 31/10/2024 - 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 05152024103100403 403 Nº 211, quinta-feira, 31 de outubro de 2024 ISSN 1677-7042 Seção 1 . .SC .421500 .RIO NEGRINHO .Municipal .612 .673,2 .740,52 .R$ 1.481,04 . .SC .421505 .RIO RUFINO .Municipal .31 .34,1 .100,00 .R$ 200,00 . .SC .421507 .R I Q U EZ A .Municipal .53 .58,3 .100,00 .R$ 200,00 . .SC .421510 .RODEIO .Municipal .129 .141,9 .156,09 .R$ 312,18 . .SC .421520 .ROMELANDIA .Municipal .31 .34,1 .100,00 .R$ 200,00 . .SC .421530 .SALETE .Municipal .102 .112,2 .123,42 .R$ 246,84 . .SC .421535 .S A LT I N H O .Municipal .45 .49,5 .100,00 .R$ 200,00 . .SC .421540 .SALTO VELOSO .Municipal .49 .53,9 .100,00 .R$ 200,00 . .SC .421545 .S A N G AO .Municipal .157 .172,7 .189,97 .R$ 379,94 . .SC .421550 .SANTA CECILIA .Municipal .259 .284,9 .313,39 .R$ 626,78 . .SC .421555 .SANTA HELENA .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SC .421560 .SANTA ROSA DE LIMA .Municipal .21 .23,1 .100,00 .R$ 200,00 . .SC .421565 .SANTA ROSA DO SUL .Municipal .120 .132 .145,20 .R$ 290,40 . .SC .421567 .SANTA TEREZINHA .Municipal .91 .100,1 .110,11 .R$ 220,22 . .SC .421568 .SANTA TEREZINHA DO PROGRESSO .Municipal .33 .36,3 .100,00 .R$ 200,00 . .SC .421569 .SANTIAGO DO SUL .Municipal .20 .22 .100,00 .R$ 200,00 . .SC .421570 .SANTO AMARO DA IMPERATRIZ .Municipal .352 .387,2 .425,92 .R$ 851,84 . .SC .421580 .SAO BENTO DO SUL .Municipal .1025 .1127,5 .1240,25 .R$ 2.480,50 . .SC .421575 .SAO BERNARDINO .Municipal .40 .44 .100,00 .R$ 200,00 . .SC .421590 .SAO BONIFACIO .Municipal .24 .26,4 .100,00 .R$ 200,00 . .SC .421600 .SAO CARLOS .Municipal .103 .113,3 .124,63 .R$ 249,26 . .SC .421605 .SAO CRISTOVAO DO SUL .Municipal .59 .64,9 .100,00 .R$ 200,00 . .SC .421610 .SAO DOMINGOS .Municipal .107 .117,7 .129,47 .R$ 258,94 . .SC .421620 .SAO FRANCISCO DO SUL .Municipal .623 .685,3 .753,83 .R$ 1.507,66 . .SC .421630 .SAO JOAO BATISTA .Municipal .509 .559,9 .615,89 .R$ 1.231,78 . .SC .421635 .SAO JOAO DO ITAPERIU .Municipal .76 .83,6 .100,00 .R$ 200,00 . .SC .421625 .SAO JOAO DO OESTE .Municipal .71 .78,1 .100,00 .R$ 200,00 . .SC .421640 .SAO JOAO DO SUL .Municipal .114 .125,4 .137,94 .R$ 275,88 . .SC .421650 .SAO JOAQUIM .Municipal .397 .436,7 .480,37 .R$ 960,74 . .SC .421660 .SAO JOSE .Municipal .3140 .3454 .3799,40 .R$ 7.598,80 . .SC .421670 .SAO JOSE DO CEDRO .Municipal .159 .174,9 .192,39 .R$ 384,78 . .SC .421680 .SAO JOSE DO CERRITO .Municipal .98 .107,8 .118,58 .R$ 237,16 . .SC .421690 .SAO LOURENCO DO OESTE .Municipal .359 .394,9 .434,39 .R$ 868,78 . .SC .421700 .SAO LUDGERO .Municipal .211 .232,1 .255,31 .R$ 510,62 . .SC .421710 .SAO MARTINHO .Municipal .52 .57,2 .100,00 .R$ 200,00 . .SC .421715 .SAO MIGUEL DA BOA VISTA .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SC .421720 .SAO MIGUEL DO OESTE .Municipal .541 .595,1 .654,61 .R$ 1.309,22 . .SC .421725 .SAO PEDRO DE ALCANTARA .Municipal .30 .33 .100,00 .R$ 200,00 . .SC .421730 .S AU DA D ES .Municipal .119 .130,9 .143,99 .R$ 287,98 . .SC .421740 .SCHROEDER .Municipal .260 .286 .314,60 .R$ 629,20 . .SC .421750 .S EA R A .Municipal .270 .297 .326,70 .R$ 653,40 . .SC .421755 .SERRA ALTA .Municipal .39 .42,9 .100,00 .R$ 200,00 . .SC .421760 .SIDEROPOLIS .Municipal .128 .140,8 .154,88 .R$ 309,76 . .SC .421770 .SOMBRIO .Municipal .370 .407 .447,70 .R$ 895,40 . .SC .421775 .SUL BRASIL .Municipal .31 .34,1 .100,00 .R$ 200,00 . .SC .421780 .TAIO .Municipal .272 .299,2 .329,12 .R$ 658,24 . .SC .421790 .TANGARA .Municipal .81 .89,1 .100,00 .R$ 200,00 . .SC .421795 .TIGRINHOS .Municipal .25 .27,5 .100,00 .R$ 200,00 . .SC .421800 .TIJUCAS .Municipal .778 .855,8 .941,38 .R$ 1.882,76 . .SC .421810 .TIMBE DO SUL .Municipal .76 .83,6 .100,00 .R$ 200,00 . .SC .421820 .TIMBO .Municipal .499 .548,9 .603,79 .R$ 1.207,58 . .SC .421825 .TIMBO GRANDE .Municipal .104 .114,4 .125,84 .R$ 251,68 . .SC .421830 .TRES BARRAS .Municipal .327 .359,7 .395,67 .R$ 791,34 . .SC .421835 .TREVISO .Municipal .19 .20,9 .100,00 .R$ 200,00 . .SC .421840 .TREZE DE MAIO .Municipal .102 .112,2 .123,42 .R$ 246,84 . .SC .421850 .TREZE TILIAS .Municipal .117 .128,7 .141,57 .R$ 283,14 . .SC .421860 .TROMBUDO CENTRAL .Municipal .97 .106,7 .117,37 .R$ 234,74 . .SC .421870 .T U BA R AO .Municipal .1443 .1587,3 .1746,03 .R$ 3.492,06 . .SC .421875 .TUNAPOLIS .Municipal .56 .61,6 .100,00 .R$ 200,00 . .SC .421880 .TURVO .Municipal .159 .174,9 .192,39 .R$ 384,78 . .SC .421885 .UNIAO DO OESTE .Municipal .29 .31,9 .100,00 .R$ 200,00 . .SC .421890 .URUBICI .Municipal .113 .124,3 .136,73 .R$ 273,46 . .SC .421895 .URUPEMA .Municipal .46 .50,6 .100,00 .R$ 200,00 . .SC .421900 .URUSSANGA .Municipal .231 .254,1 .279,51 .R$ 559,02 . .SC .421910 .V A R G EAO .Municipal .45 .49,5 .100,00 .R$ 200,00 . .SC .421915 .VARGEM .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SC .421917 .VARGEM BONITA .Municipal .63 .69,3 .100,00 .R$ 200,00 . .SC .421920 .VIDAL RAMOS .Municipal .73 .80,3 .100,00 .R$ 200,00 . .SC .421930 .VIDEIRA .Municipal .830 .913 .1004,30 .R$ 2.008,60 . .SC .421935 .VITOR MEIRELES .Municipal .72 .79,2 .100,00 .R$ 200,00 . .SC .421940 .WITMARSUM .Municipal .52 .57,2 .100,00 .R$ 200,00 . .SC .421950 .XANXERE .Municipal .738 .811,8 .892,98 .R$ 1.785,96 . .SC .421960 .X AV A N T I N A .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SC .421970 .XAXIM .Municipal .448 .492,8 .542,08 .R$ 1.084,16 . .SC .421985 .Z O R T EA .Municipal .53 .58,3 .100,00 .R$ 200,00 . .SE .280010 .AMPARO DE SAO FRANCISCO .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SE .280020 .AQ U I DA BA .Municipal .234 .257,4 .283,14 .R$ 566,28 . .SE .280030 .ARACA JU .Municipal .7259 .7984,9 .8783,39 .R$ 17.566,78 . .SE .280040 .A R AU A .Municipal .125 .137,5 .151,25 .R$ 302,50 . .SE .280050 .AREIA BRANCA .Municipal .224 .246,4 .271,04 .R$ 542,08 . .SE .280060 .BARRA DOS COQUEIROS .Municipal .554 .609,4 .670,34 .R$ 1.340,68 . .SE .280067 .BOQUIM .Municipal .266 .292,6 .321,86 .R$ 643,72