DOU 28/11/2023 - 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 05152023112800130
130
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
SC
420290
BRUSQUE
MUNICIPAL
290.809,10
.
SC
420315
CALMON
MUNICIPAL
14.620,10
.
SC
420320
CAMBORIU
MUNICIPAL
64.545,19
.
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
222.800,52
.
SC
420395
CAPIVARI DE BAIXO
MUNICIPAL
47.222,64
.
SC
420400
C AT A N D U V A S
MUNICIPAL
15.351,46
.
SC
420417
CERRO NEGRO
MUNICIPAL
5.289,85
.
SC
420420
C H A P ECO
MUNICIPAL
579.884,72
.
SC
420425
COCAL DO SUL
MUNICIPAL
25.537,62
.
SC
420430
CO N CO R D I A
MUNICIPAL
240.786,46
.
SC
420450
CO R U P A
MUNICIPAL
3.982,62
.
SC
420460
CRICIUMA
MUNICIPAL
527.000,69
.
SC
420480
C U R I T I BA N O S
MUNICIPAL
17.752,74
.
SC
420490
D ES C A N S O
MUNICIPAL
4.504,88
.
SC
420500
DIONISIO CERQUEIRA
MUNICIPAL
52.932,96
.
SC
420510
DONA EMMA
MUNICIPAL
2.939,89
.
SC
420515
DOUTOR PEDRINHO
MUNICIPAL
3.718,51
.
SC
420519
ERMO
MUNICIPAL
4.535,06
.
SC
420520
ERVAL VELHO
MUNICIPAL
1.323,89
.
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
19.831,24
.
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
11.429,53
.
SC
420580
GARUVA
MUNICIPAL
17.711,41
.
SC
420590
GASPAR
MUNICIPAL
103.542,57
.
SC
420600
GOVERNADOR CELSO RAMOS
MUNICIPAL
19.229,41
.
SC
420610
GRAO PARA
MUNICIPAL
3.919,77
.
SC
420620
G R AV AT A L
MUNICIPAL
19.876,36
.
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
19.513,13
.
SC
420675
IBIAM
MUNICIPAL
211,18
.
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
163.903,60
.
SC
420760
IPIRA
MUNICIPAL
3.177,39
.
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
50.654,74
.
SC
420820
ITA JAI
MUNICIPAL
1.145.720,11
.
SC
420845
I T A P OA
MUNICIPAL
27.714,61
.
SC
420850
ITUPORANGA
MUNICIPAL
25.371,71
.
SC
420860
JA B O R A
MUNICIPAL
9.381,36
.
SC
420870
JACINTO MACHADO
MUNICIPAL
11.126,62
.
SC
420890
JARAGUA DO SUL
MUNICIPAL
303.896,80
.
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
420910
JOINVILLE
MUNICIPAL
125.886,46
.
SC
420930
L AG ES
MUNICIPAL
744.548,38
.
SC
420940
L AG U N A
MUNICIPAL
270.665,99
.
SC
420950
L AU R E N T I N O
MUNICIPAL
5.460,05
.
SC
420960
LAURO MULLER
MUNICIPAL
54.324,54
.
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
29.059,98
.
SC
421000
LUIZ ALVES
MUNICIPAL
20.472,91
.
SC
421003
LU Z E R N A
MUNICIPAL
3.552,68
.
SC
421010
MAFRA
MUNICIPAL
70.298,30
.
SC
421020
MAJOR GERCINO
MUNICIPAL
6.068,50
.
SC
421030
MAJOR VIEIRA
MUNICIPAL
25.070,50
.
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
16.615,64
.
SC
421070
MATOS COSTA
MUNICIPAL
4.802,61
.
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
7.697,27
.
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
59.472,27
.
SC
421160
NOVA VENEZA
MUNICIPAL
29.229,08
.
SC
421170
O R L EA N S
MUNICIPAL
57.091,53
.
SC
421175
OTACILIO COSTA
MUNICIPAL
537,01
.
SC
421180
OURO
MUNICIPAL
387,03
.
SC
421185
OURO VERDE
MUNICIPAL
2.135,42
.
SC
421187
PAIAL
MUNICIPAL
1.311,48
.
SC
421189
PAINEL
MUNICIPAL
4.773,38
.
SC
421190
PALHOCA
MUNICIPAL
78.910,57
.
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
14.906,34
.
SC
421240
PEDRAS GRANDES
MUNICIPAL
6.125,37
.
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