DOU 27/10/2022 - 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 05152022102700080
80
Nº 205, quinta-feira, 27 de outubro de 2022
ISSN 1677-7042
Seção 1
.
RS
430810
FELIZ
MUNICIPAL
R$ 558,36
.
RS
430820
FLORES DA CUNHA
MUNICIPAL
R$ 2.065,94
.
RS
430860
G A R I BA L D I
MUNICIPAL
R$ 7.258,70
.
RS
430900
GIRUA
MUNICIPAL
R$ 2.959,31
.
RS
430910
GRAMADO
MUNICIPAL
R$ 16.862,51
.
RS
430920
G R AV AT A I
MUNICIPAL
R$ 21.385,23
.
RS
431140
LA JEADO
MUNICIPAL
R$ 627.198,39
.
RS
431280
NOVA ARACA
MUNICIPAL
R$ 55,84
.
RS
431290
NOVA BASSANO
MUNICIPAL
R$ 55,84
.
RS
431340
NOVO HAMBURGO
MUNICIPAL
R$ 816.740,52
.
RS
431390
PANAMBI
MUNICIPAL
R$ 12.646,88
.
RS
431440
P E LOT A S
MUNICIPAL
R$ 1.048.784,28
.
RS
431490
PORTO ALEGRE
MUNICIPAL
R$ 9.516.174,12
.
RS
431530
QUARAI
MUNICIPAL
R$ 21.748,17
.
RS
431680
SANTA CRUZ DO SUL
MUNICIPAL
R$ 648.429,38
.
RS
431710
SANTANA DO LIVRAMENTO
MUNICIPAL
R$ 530,44
.
RS
431720
SANTA ROSA
MUNICIPAL
R$ 67.533,79
.
RS
431800
SAO BORJA
MUNICIPAL
R$ 12.786,47
.
RS
431830
SAO GABRIEL
MUNICIPAL
R$ 418,77
.
RS
431850
SAO JOSE DO NORTE
MUNICIPAL
R$ 2.624,30
.
RS
431870
SAO LEOPOLDO
MUNICIPAL
R$ 24.791,24
.
RS
431900
SAO MARCOS
MUNICIPAL
R$ 530,44
.
RS
432000
SAPUCAIA DO SUL
MUNICIPAL
R$ 50.503,77
.
RS
432040
SERAFINA CORREA
MUNICIPAL
R$ 27,92
.
RS
432145
TEUTONIA
MUNICIPAL
R$ 474,61
.
RS
432250
V AC A R I A
MUNICIPAL
R$ 195,43
.
RS
432260
VENANCIO AIRES
MUNICIPAL
R$ 223,34
.
RS
432280
VERANOPOLIS
MUNICIPAL
R$ 6.672,42
.
SC
420000
SANTA CATARINA
ES T A D U A L
R$ 5.060.769,74
.
SC
420060
AGUAS MORNAS
MUNICIPAL
R$ 362,93
.
SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
R$ 49.917,49
.
SC
420230
B I G U AC U
MUNICIPAL
R$ 5.639,45
.
SC
420240
B LU M E N AU
MUNICIPAL
R$ 1.189.399,66
.
SC
420290
BRUSQUE
MUNICIPAL
R$ 33.334,16
.
SC
420380
CANOINHAS
MUNICIPAL
R$ 4.773,99
.
SC
420420
C H A P ECO
MUNICIPAL
R$ 139.004,02
.
SC
420430
CO N CO R D I A
MUNICIPAL
R$ 21.050,22
.
SC
420460
CRICIUMA
MUNICIPAL
R$ 766.850,85
.
SC
420480
C U R I T I BA N O S
MUNICIPAL
R$ 614,20
.
SC
420540
F LO R I A N O P O L I S
MUNICIPAL
R$ 833.368,57
.
SC
420590
GASPAR
MUNICIPAL
R$ 223,34
.
SC
420765
IPORA DO OESTE
MUNICIPAL
R$ 27,92
.
SC
420775
I R AC E M I N H A
MUNICIPAL
R$ 251,26
.
SC
420820
ITA JAI
MUNICIPAL
R$ 1.351.101,24
.
SC
420830
ITAPEMA
MUNICIPAL
R$ 7.426,20
.
SC
420890
JARAGUA DO SUL
MUNICIPAL
R$ 71.079,38
.
SC
420900
J OAC A BA
MUNICIPAL
R$ 279,18
.
SC
420910
JOINVILLE
MUNICIPAL
R$ 1.513.249,82
.
SC
420930
L AG ES
MUNICIPAL
R$ 384.439,35
.
SC
421010
MAFRA
MUNICIPAL
R$ 3.210,58
.
SC
421050
M A R AV I L H A
MUNICIPAL
R$ 11.613,91
.
SC
421100
M O N DA I
MUNICIPAL
R$ 167,51
.
SC
421350
PORTO BELO
MUNICIPAL
R$ 1.619,25
.
SC
421360
PORTO UNIAO
MUNICIPAL
R$ 8.431,25
.
SC
421420
Q U I LO M B O
MUNICIPAL
R$ 111,67
.
SC
421480
RIO DO SUL
MUNICIPAL
R$ 698.306,20
.
SC
421630
SAO JOAO BATISTA
MUNICIPAL
R$ 2.456,79
.
SC
421660
SAO JOSE
MUNICIPAL
R$ 90.035,74
.
SC
421720
SAO MIGUEL D'OESTE
MUNICIPAL
R$ 11.139,31
.
SC
421730
S AU DA D ES
MUNICIPAL
R$ 362,93
.
SC
421800
TIJUCAS
MUNICIPAL
R$ 362,93
.
SC
421930
VIDEIRA
MUNICIPAL
R$ 36.684,33
.
SE
280030
ARACA JU
MUNICIPAL
R$ 351.198,22
.
SE
280000
SERGIPE
ES T A D U A L
R$ 1.368.009,50
.
SE
280350
L AG A R T O
MUNICIPAL
R$ 362,93
.
SE
280360
LARANJEIRAS
MUNICIPAL
R$ 1.200,48
.
SE
280480
NOSSA SENHORA DO SOCORRO
MUNICIPAL
R$ 15.131,59
.
SP
355410
T AU BAT E
MUNICIPAL
R$ 236.605,56
.
SP
350000
SÃO PAULO
ES T A D U A L
R$ 39.276.245,80
.
SP
350010
A DA M A N T I N A
MUNICIPAL
R$ 1.367,98
.
SP
350070
AG U D O S
MUNICIPAL
R$ 9.938,83
.
SP
350115
A LU M I N I O
MUNICIPAL
R$ 27,92
.
SP
350160
AMERICANA
MUNICIPAL
R$ 50.364,18
.
SP
350170
AMERICO BRASILIENSE
MUNICIPAL
R$ 7.900,81
.
SP
350190
AMPARO
MUNICIPAL
R$ 19.598,48
.
SP
350280
A R AC AT U BA
MUNICIPAL
R$ 10.441,35
.
SP
350320
A R A R AQ U A R A
MUNICIPAL
R$ 507.412,97
.
SP
350330
ARARAS
MUNICIPAL
R$ 328.039,19
.
SP
350390
A R U JA
MUNICIPAL
R$ 10.218,01
.
SP
350400
ASSIS
MUNICIPAL
R$ 2.540,54
.
SP
350550
BA R R E T O S
MUNICIPAL
R$ 268.382,54
.
SP
350570
BA R U E R I
MUNICIPAL
R$ 394.621,78
.
SP
350590
BAT AT A I S
MUNICIPAL
R$ 26.494,24
.
SP
350635
BERTIOGA
MUNICIPAL
R$ 27,92
.
SP
350700
BOITUVA
MUNICIPAL
R$ 14.740,74
.
SP
350750
B OT U C AT U
MUNICIPAL
R$ 9.743,40
.
SP
350760
BRAGANCA PAULISTA
MUNICIPAL
R$ 30.319,01
.
SP
350810
BURITAMA
MUNICIPAL
R$ 14.098,62
.
SP
350840
CABREUVA
MUNICIPAL
R$ 10.469,27
.
SP
350850
C AC A P AV A
MUNICIPAL
R$ 1.647,17
.
SP
350920
CA JAMAR
MUNICIPAL
R$ 26.550,08
.
SP
350950
CAMPINAS
MUNICIPAL
R$ 1.265.628,61
.
SP
351000
CANDIDO MOTA
MUNICIPAL
R$ 642,12
.
SP
351040
CAPIVARI
MUNICIPAL
R$ 12.032,68
.
SP
351050
C A R AG U AT AT U BA
MUNICIPAL
R$ 28.671,85
.
SP
351060
C A R A P I C U I BA
MUNICIPAL
R$ 11.641,83
.
SP
351230
CO N C H A S
MUNICIPAL
R$ 3.126,82
.
SP
351280
CO S M O P O L I S
MUNICIPAL
R$ 5.890,71
.
SP
351300
COT I A
MUNICIPAL
R$ 25.545,02
.
SP
351340
CRUZEIRO
MUNICIPAL
R$ 27,92
.
SP
351350
C U BAT AO
MUNICIPAL
R$ 62.173,52
.
SP
351380
DIADEMA
MUNICIPAL
R$ 67.645,46
.
SP
351450
DUARTINA
MUNICIPAL
R$ 6.588,66
.
SP
351500
EMBU
MUNICIPAL
R$ 58.460,42
.
SP
351740
GUAIRA
MUNICIPAL
R$ 2.400,95
.
SP
351840
G U A R AT I N G U E T A
MUNICIPAL
R$ 20.240,59