DOU 30/10/2023 - Diário Oficial da União - Brasil

                            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 05152023103000140
140
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
.
SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
70.995,54
.
SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
34.658,44
.
SC
422000
BALNEARIO RINCAO
MUNICIPAL
8.836,00
.
SC
420209
BARRA BONITA
MUNICIPAL
172,69
.
SC
420230
B I G U AC U
MUNICIPAL
316.596,61
.
SC
420240
B LU M E N AU
MUNICIPAL
799.591,17
.
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
15.250,56
.
SC
420253
BOM JESUS
MUNICIPAL
125,28
.
SC
420257
BOM JESUS DO OESTE
MUNICIPAL
543,87
.
SC
420260
BOM RETIRO
MUNICIPAL
18.220,64
.
SC
420270
B OT U V E R A
MUNICIPAL
1.196,36
.
SC
420280
BRACO DO NORTE
MUNICIPAL
22.318,08
.
SC
420285
BRACO DO TROMBUDO
MUNICIPAL
5.195,00
.
SC
420287
BRUNOPOLIS
MUNICIPAL
387,38
.
SC
420290
BRUSQUE
MUNICIPAL
292.358,27
.
SC
420315
CALMON
MUNICIPAL
16.220,95
.
SC
420320
CAMBORIU
MUNICIPAL
66.579,39
.
SC
420340
CAMPO BELO DO SUL
MUNICIPAL
9.288,99
.
SC
420360
CAMPOS NOVOS
MUNICIPAL
8.323,42
.
SC
420370
CANELINHA
MUNICIPAL
19.740,07
.
SC
420380
CANOINHAS
MUNICIPAL
220.936,70
.
SC
420395
CAPIVARI DE BAIXO
MUNICIPAL
47.050,01
.
SC
420400
C AT A N D U V A S
MUNICIPAL
15.351,46
.
SC
420420
C H A P ECO
MUNICIPAL
661.002,29
.
SC
420425
COCAL DO SUL
MUNICIPAL
25.537,62
.
SC
420430
CO N CO R D I A
MUNICIPAL
235.918,72
.
SC
420455
CORREIA PINTO
MUNICIPAL
10.734,21
.
SC
420450
CO R U P A
MUNICIPAL
10.059,55
.
SC
420460
CRICIUMA
MUNICIPAL
514.904,23
.
SC
420480
C U R I T I BA N O S
MUNICIPAL
17.517,45
.
SC
420490
D ES C A N S O
MUNICIPAL
3.941,77
.
SC
420500
DIONISIO CERQUEIRA
MUNICIPAL
52.916,88
.
SC
420510
DONA EMMA
MUNICIPAL
2.939,89
.
SC
420515
DOUTOR PEDRINHO
MUNICIPAL
3.718,51
.
SC
420519
ERMO
MUNICIPAL
3.811,44
.
SC
420520
ERVAL VELHO
MUNICIPAL
1.323,89
.
SC
420530
FAXINAL DOS GUEDES
MUNICIPAL
4.021,85
.
SC
420545
FO R Q U I L H I N H A
MUNICIPAL
19.449,87
.
SC
420550
FRAIBURGO
MUNICIPAL
20.453,44
.
SC
420560
G A LV AO
MUNICIPAL
99,55
.
SC
420570
G A R O P A BA
MUNICIPAL
13.793,88
.
SC
420580
GARUVA
MUNICIPAL
26.122,69
.
SC
420590
GASPAR
MUNICIPAL
59.138,17
.
SC
420600
GOVERNADOR CELSO RAMOS
MUNICIPAL
19.229,41
.
SC
420610
GRAO PARA
MUNICIPAL
4.601,47
.
SC
420620
G R AV AT A L
MUNICIPAL
23.030,08
.
SC
420630
G U A B I R U BA
MUNICIPAL
4.880,98
.
SC
420640
G U A R AC I A BA
MUNICIPAL
4.547,30
.
SC
420660
GUARUJA DO SUL
MUNICIPAL
6.008,94
.
SC
420670
HERVAL D'OESTE
MUNICIPAL
19.986,40
.
SC
420675
IBIAM
MUNICIPAL
211,18
.
SC
420680
IBICARE
MUNICIPAL
30,40
.
SC
420690
IBIRAMA
MUNICIPAL
28.433,12
.
SC
420720
IMARUI
MUNICIPAL
23.084,71
.
SC
420730
I M B I T U BA
MUNICIPAL
1.938,21
.
SC
420740
IMBUIA
MUNICIPAL
20.710,95
.
SC
420750
I N DA I A L
MUNICIPAL
165.743,68
.
SC
420760
IPIRA
MUNICIPAL
1.928,81
.
SC
420765
IPORA DO OESTE
MUNICIPAL
1.352,01
.
SC
420768
I P U AC U
MUNICIPAL
5,16
.
SC
420775
I R AC E M I N H A
MUNICIPAL
1.986,36
.
SC
420780
IRANI
MUNICIPAL
5.861,69
.
SC
420790
I R I N EO P O L I S
MUNICIPAL
14.152,45
.
SC
420810
ITAIOPOLIS
MUNICIPAL
53.739,12
.
SC
420820
ITA JAI
MUNICIPAL
1.111.577,07
.
SC
420845
I T A P OA
MUNICIPAL
27.714,61
.
SC
420850
ITUPORANGA
MUNICIPAL
26.133,17
.
SC
420860
JA B O R A
MUNICIPAL
9.381,36
.
SC
420870
JACINTO MACHADO
MUNICIPAL
10.116,54
.
SC
420890
JARAGUA DO SUL
MUNICIPAL
303.323,13
.
SC
420895
JA R D I N O P O L I S
MUNICIPAL
715,98
.
SC
420900
J OAC A BA
MUNICIPAL
19.108,09
.
SC
420930
L AG ES
MUNICIPAL
740.961,50
.
SC
420940
L AG U N A
MUNICIPAL
267.594,95
.
SC
420950
L AU R E N T I N O
MUNICIPAL
5.460,05
.
SC
420960
LAURO MULLER
MUNICIPAL
52.849,77
.
SC
420970
LEBON REGIS
MUNICIPAL
6.616,36
.
SC
420980
LEOBERTO LEAL
MUNICIPAL
1.054,40
.
SC
420985
LINDOIA DO SUL
MUNICIPAL
1.784,48
.
SC
420990
LO N T R A S
MUNICIPAL
27.179,36
.
SC
421000
LUIZ ALVES
MUNICIPAL
20.472,91
.
SC
421003
LU Z E R N A
MUNICIPAL
3.552,68
.
SC
421010
MAFRA
MUNICIPAL
71.595,85
.
SC
421020
MAJOR GERCINO
MUNICIPAL
6.068,50
.
SC
421030
MAJOR VIEIRA
MUNICIPAL
22.570,28
.
SC
421040
MARACA JA
MUNICIPAL
8.128,82
.
SC
421050
M A R AV I L H A
MUNICIPAL
16.936,29
.
SC
421060
M A S S A R A N D U BA
MUNICIPAL
17.446,23
.
SC
421070
MATOS COSTA
MUNICIPAL
6.027,65
.
SC
421080
MELEIRO
MUNICIPAL
12.706,21
.
SC
421085
MIRIM DOCE
MUNICIPAL
1.175,07
.
SC
421090
M O D E LO
MUNICIPAL
1.654,67
.
SC
421100
M O N DA I
MUNICIPAL
6.998,16
.
SC
421105
MONTE CARLO
MUNICIPAL
20.283,54
.
SC
421110
MONTE CASTELO
MUNICIPAL
27.453,86
.
SC
421120
MORRO DA FUMACA
MUNICIPAL
6.064,60
.
SC
421125
MORRO GRANDE
MUNICIPAL
1.323,21
.
SC
421130
N AV EG A N T ES
MUNICIPAL
86.799,80
.
SC
421140
NOVA ERECHIM
MUNICIPAL
385,21
.
SC
421150
NOVA TRENTO
MUNICIPAL
57.463,59
.
SC
421160
NOVA VENEZA
MUNICIPAL
29.229,08
.
SC
421170
O R L EA N S
MUNICIPAL
50.431,53
.
SC
421175
OTACILIO COSTA
MUNICIPAL
537,01
.
SC
421180
OURO
MUNICIPAL
387,03
.
SC
421185
OURO VERDE
MUNICIPAL
3.126,52
.
SC
421187
PAIAL
MUNICIPAL
1.311,48
.
SC
421189
PAINEL
MUNICIPAL
4.773,38
.
SC
421190
PALHOCA
MUNICIPAL
108.119,71
.
SC
421220
PAPANDUVA
MUNICIPAL
23.058,73
.
SC
421225
PASSO DE TORRES
MUNICIPAL
635,96
.
SC
421227
PASSOS MAIA
MUNICIPAL
6.962,39
.
SC
421230
PAULO LOPES
MUNICIPAL
11.780,20
.
SC
421240
PEDRAS GRANDES
MUNICIPAL
6.602,28
.
SC
421265
PESCARIA BRAVA
MUNICIPAL
8.471,43
.
SC
421270
PETROLANDIA
MUNICIPAL
18.338,65
.
SC
421290
PINHALZINHO
MUNICIPAL
957,46
.
SC
421300
PINHEIRO PRETO
MUNICIPAL
286,72
.
SC
421310
P I R AT U BA
MUNICIPAL
4.302,00
.
SC
421330
PONTE ALTA
MUNICIPAL
11.746,55
.
SC
421335
PONTE ALTA DO NORTE
MUNICIPAL
389,38
.
SC
421340
PONTE SERRADA
MUNICIPAL
159,83
.
SC
421350
PORTO BELO
MUNICIPAL
197,73
.
SC
421360
PORTO UNIAO
MUNICIPAL
82.756,41
.
SC
421380
PRAIA GRANDE
MUNICIPAL
7.969,53
.
SC
421390
PRESIDENTE CASTELLO BRANCO
MUNICIPAL
1.678,42
.
SC
421410
PRESIDENTE NEREU
MUNICIPAL
395,23
.
SC
421420
Q U I LO M B O
MUNICIPAL
26.095,79
.
SC
421430
RANCHO QUEIMADO
MUNICIPAL
4.224,75
.
SC
421450
RIO DO CAMPO
MUNICIPAL
8.003,14
.
SC
421460
RIO DO OESTE
MUNICIPAL
4.795,36
.
SC
421480
RIO DO SUL
MUNICIPAL
197.385,00
.
SC
421470
RIO DOS CEDROS
MUNICIPAL
2.149,01
.
SC
421490
RIO FORTUNA
MUNICIPAL
15.021,84
.
SC
421500
RIO NEGRINHO
MUNICIPAL
133.680,54
.
SC
421505
RIO RUFINO
MUNICIPAL
8.676,58
.
SC
421507
R I Q U EZ A
MUNICIPAL
2.426,18
.
SC
421510
RODEIO
MUNICIPAL
15.060,21
.
SC
421535
S A LT I N H O
MUNICIPAL
1.057,22
.
SC
421550
SANTA CECILIA
MUNICIPAL
20.206,54
.
SC
421555
SANTA HELENA
MUNICIPAL
45,34
.
SC
421565
SANTA ROSA DO SUL
MUNICIPAL
20.150,93
.
SC
421567
SANTA TEREZINHA
MUNICIPAL
14.135,43
.
SC
421569
SANTIAGO DO SUL
MUNICIPAL
322,69
.
SC
421570
SANTO AMARO DA IMPERATRIZ
MUNICIPAL
125.536,47
.
SC
421580
SAO BENTO DO SUL
MUNICIPAL
167.829,46
.
SC
421575
SAO BERNARDINO
MUNICIPAL
2.195,61
.
SC
421590
SAO BONIFACIO
MUNICIPAL
13.336,43
.
SC
421600
SAO CARLOS
MUNICIPAL
5.026,40
.
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
163.392,11
.
SC
421630
SAO JOAO BATISTA
MUNICIPAL
85.411,13
.
SC
421635
SAO JOAO DO ITAPERIU
MUNICIPAL
12.137,72
.
SC
421640
SAO JOAO DO SUL
MUNICIPAL
13.450,83
.
SC
421660
SAO JOSE
MUNICIPAL
20.655,56
.
SC
421670
SAO JOSE DO CEDRO
MUNICIPAL
11.716,19
.
SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
17.988,93
.
SC
421700
SAO LUDGERO
MUNICIPAL
4.703,40
.
SC
421710
SAO MARTINHO
MUNICIPAL
13.092,24
.
SC
421720
SAO MIGUEL DO OESTE
MUNICIPAL
752,20
.
SC
421740
SCHROEDER
MUNICIPAL
7.470,79
.
SC
421750
S EA R A
MUNICIPAL
29.866,56
.
SC
421755
SERRA ALTA
MUNICIPAL
995,85
.
SC
421760
SIDEROPOLIS
MUNICIPAL
22.271,10
.
SC
421780
TAIO
MUNICIPAL
7.098,00
.
SC
421795
TIGRINHOS
MUNICIPAL
1.377,27
.
SC
421800
TIJUCAS
MUNICIPAL
14.994,93
.
SC
421820
TIMBO
MUNICIPAL
8.082,10
.
SC
421825
TIMBO GRANDE
MUNICIPAL
24.104,68
.
SC
421830
TRES BARRAS
MUNICIPAL
111.741,22
.
SC
421835
TREVISO
MUNICIPAL
4.090,73
.
SC
421840
TREZE DE MAIO
MUNICIPAL
8.590,02
.
SC
421860
TROMBUDO CENTRAL
MUNICIPAL
5.336,10
.
SC
421870
T U BA R AO
MUNICIPAL
2.242,81
.
SC
421875
TUNAPOLIS
MUNICIPAL
1.076,28
.
SC
421880
TURVO
MUNICIPAL
60.461,65
.
SC
421890
URUBICI
MUNICIPAL
10.900,11
.
SC
421900
URUSSANGA
MUNICIPAL
33.335,39
.
SC
421910
V A R G EAO
MUNICIPAL
4.039,44
.
SC
421915
VARGEM
MUNICIPAL
921,29
.
SC
421917
VARGEM BONITA
MUNICIPAL
1.556,90
.
SC
421920
VIDAL RAMOS
MUNICIPAL
1.107,97
.
SC
421930
VIDEIRA
MUNICIPAL
32.663,97
.
SC
421935
VITOR MEIRELES
MUNICIPAL
12.703,14
.
SC
421940
WITMARSUM
MUNICIPAL
25.173,80
.
SC
421950
XANXERE
MUNICIPAL
532,59
.
SC
421985
Z O R T EA
MUNICIPAL
1.517,14
.
SE
280030
SERGIPE
ES T A D U A L
6.719.143,31
.
SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
9.478,27
.
SE
280020
AQ U I DA BA
MUNICIPAL
69.158,22
.
SE
280030
ARACA JU
MUNICIPAL
1.981.182,14
.
SE
280040
A R AU A
MUNICIPAL
36.998,00
.
SE
280050
AREIA BRANCA
MUNICIPAL
51.689,49
.
SE
280067
BOQUIM
MUNICIPAL
37.703,55