DOU 27/03/2024 - 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 05152024032700128
128
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
SC
420510
DONA EMMA
MUNICIPAL
2.094,72
.
SC
420515
DOUTOR PEDRINHO
MUNICIPAL
2.529,48
.
SC
420519
ERMO
MUNICIPAL
4.502,24
.
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
21.356,72
.
SC
420550
FRAIBURGO
MUNICIPAL
13.626,18
.
SC
420560
G A LV AO
MUNICIPAL
99,55
.
SC
420570
G A R O P A BA
MUNICIPAL
7.051,25
.
SC
420580
GARUVA
MUNICIPAL
18.027,65
.
SC
420590
GASPAR
MUNICIPAL
119.403,69
.
SC
420600
GOVERNADOR CELSO RAMOS
MUNICIPAL
21.542,93
.
SC
420610
GRAO PARA
MUNICIPAL
3.238,07
.
SC
420620
G R AV AT A L
MUNICIPAL
18.550,50
.
SC
420630
G U A B I R U BA
MUNICIPAL
6.512,72
.
SC
420640
G U A R AC I A BA
MUNICIPAL
4.547,30
.
SC
420650
GUARAMIRIM
MUNICIPAL
27.720,22
.
SC
420660
GUARUJA DO SUL
MUNICIPAL
4.542,78
.
SC
420670
HERVAL D'OESTE
MUNICIPAL
15.736,41
.
SC
420675
IBIAM
MUNICIPAL
113,79
.
SC
420690
IBIRAMA
MUNICIPAL
29.335,62
.
SC
420710
I L H OT A
MUNICIPAL
2.504,54
.
SC
420720
IMARUI
MUNICIPAL
16.585,16
.
SC
420730
I M B I T U BA
MUNICIPAL
1.938,21
.
SC
420740
IMBUIA
MUNICIPAL
22.361,70
.
SC
420750
I N DA I A L
MUNICIPAL
155.087,53
.
SC
420760
IPIRA
MUNICIPAL
1.571,94
.
SC
420765
IPORA DO OESTE
MUNICIPAL
1.437,81
.
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
14.152,45
.
SC
420810
ITAIOPOLIS
MUNICIPAL
50.654,74
.
SC
420820
ITA JAI
MUNICIPAL
1.434.579,89
.
SC
420830
ITAPEMA
MUNICIPAL
41.858,32
.
SC
420840
ITAPIRANGA
MUNICIPAL
1.340,60
.
SC
420845
I T A P OA
MUNICIPAL
24.508,96
.
SC
420850
ITUPORANGA
MUNICIPAL
24.980,83
.
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
204.089,78
.
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
90.005,20
.
SC
420915
JOSE BOITEUX
MUNICIPAL
8.523,78
.
SC
420930
L AG ES
MUNICIPAL
687.817,20
.
SC
420940
L AG U N A
MUNICIPAL
250.833,14
.
SC
420950
L AU R E N T I N O
MUNICIPAL
4.121,69
.
SC
420960
LAURO MULLER
MUNICIPAL
50.680,25
.
SC
420970
LEBON REGIS
MUNICIPAL
7.109,57
.
SC
420980
LEOBERTO LEAL
MUNICIPAL
1.054,40
.
SC
420990
LO N T R A S
MUNICIPAL
25.523,72
.
SC
421000
LUIZ ALVES
MUNICIPAL
45.603,38
.
SC
421003
LU Z E R N A
MUNICIPAL
849,90
.
SC
421010
MAFRA
MUNICIPAL
69.694,65
.
SC
421020
MAJOR GERCINO
MUNICIPAL
5.710,20
.
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
15.002,19
.
SC
421060
M A S S A R A N D U BA
MUNICIPAL
17.437,55
.
SC
421070
MATOS COSTA
MUNICIPAL
3.477,71
.
SC
421080
MELEIRO
MUNICIPAL
9.563,91
.
SC
421085
MIRIM DOCE
MUNICIPAL
1.175,07
.
SC
421090
M O D E LO
MUNICIPAL
894,07
.
SC
421100
M O N DA I
MUNICIPAL
5.223,00
.
SC
421105
MONTE CARLO
MUNICIPAL
24.873,01
.
SC
421110
MONTE CASTELO
MUNICIPAL
10.102,79
.
SC
421120
MORRO DA FUMACA
MUNICIPAL
5.822,05
.
SC
421130
N AV EG A N T ES
MUNICIPAL
99.093,50
.
SC
421140
NOVA ERECHIM
MUNICIPAL
385,21
.
SC
421150
NOVA TRENTO
MUNICIPAL
59.092,85
.
SC
421160
NOVA VENEZA
MUNICIPAL
29.242,59
.
SC
421170
O R L EA N S
MUNICIPAL
73.701,53
.
SC
421180
OURO
MUNICIPAL
387,03
.
SC
421185
OURO VERDE
MUNICIPAL
2.051,00
.
SC
421187
PAIAL
MUNICIPAL
405,31
.
SC
421189
PAINEL
MUNICIPAL
5.075,08
.
SC
421190
PALHOCA
MUNICIPAL
83.803,46
.
SC
421210
PALMITOS
MUNICIPAL
8.867,64
.
SC
421220
PAPANDUVA
MUNICIPAL
23.058,73
.
SC
421225
PASSO DE TORRES
MUNICIPAL
635,96
.
SC
421227
PASSOS MAIA
MUNICIPAL
6.037,14
.
SC
421230
PAULO LOPES
MUNICIPAL
17.929,08
.
SC
421240
PEDRAS GRANDES
MUNICIPAL
4.394,68
.
SC
421265
PESCARIA BRAVA
MUNICIPAL
9.393,62
.
SC
421270
PETROLANDIA
MUNICIPAL
29.421,24
.
SC
421290
PINHALZINHO
MUNICIPAL
957,46
.
SC
421300
PINHEIRO PRETO
MUNICIPAL
286,72
.
SC
421310
P I R AT U BA
MUNICIPAL
2.532,85
.
SC
421330
PONTE ALTA
MUNICIPAL
9.992,05
.
SC
421335
PONTE ALTA DO NORTE
MUNICIPAL
389,38
.
SC
421340
PONTE SERRADA
MUNICIPAL
159,83
.
SC
421360
PORTO UNIAO
MUNICIPAL
70.102,81
.
SC
421380
PRAIA GRANDE
MUNICIPAL
10.582,94
.
SC
421390
PRESIDENTE CASTELLO BRANCO
MUNICIPAL
1.547,42
.
SC
421400
PRESIDENTE GETULIO
MUNICIPAL
1.159,99
.
SC
421410
PRESIDENTE NEREU
MUNICIPAL
395,23
.
SC
421420
Q U I LO M B O
MUNICIPAL
28.019,68
.
SC
421430
RANCHO QUEIMADO
MUNICIPAL
3.027,24
.
SC
421450
RIO DO CAMPO
MUNICIPAL
9.172,19
.
SC
421460
RIO DO OESTE
MUNICIPAL
4.479,26
.
SC
421480
RIO DO SUL
MUNICIPAL
211.458,84
.
SC
421470
RIO DOS CEDROS
MUNICIPAL
3.455,01
.
SC
421490
RIO FORTUNA
MUNICIPAL
13.945,08
.
SC
421500
RIO NEGRINHO
MUNICIPAL
153.653,43
.
SC
421510
RODEIO
MUNICIPAL
11.265,82
.
SC
421520
ROMELANDIA
MUNICIPAL
4.816,72