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 05152023112800131
131
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
SC
421340
PONTE SERRADA
MUNICIPAL
159,83
.
SC
421350
PORTO BELO
MUNICIPAL
197,73
.
SC
421360
PORTO UNIAO
MUNICIPAL
81.716,57
.
SC
421380
PRAIA GRANDE
MUNICIPAL
7.288,71
.
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
27.711,77
.
SC
421430
RANCHO QUEIMADO
MUNICIPAL
4.224,75
.
SC
421450
RIO DO CAMPO
MUNICIPAL
8.003,14
.
SC
421460
RIO DO OESTE
MUNICIPAL
4.084,03
.
SC
421480
RIO DO SUL
MUNICIPAL
202.633,00
.
SC
421470
RIO DOS CEDROS
MUNICIPAL
2.149,01
.
SC
421490
RIO FORTUNA
MUNICIPAL
15.021,84
.
SC
421500
RIO NEGRINHO
MUNICIPAL
149.547,29
.
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
421520
ROMELANDIA
MUNICIPAL
3.304,30
.
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
20.150,95
.
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
184.102,67
.
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
164.825,73
.
SC
421630
SAO JOAO BATISTA
MUNICIPAL
87.315,09
.
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
23.818,68
.
SC
421670
SAO JOSE DO CEDRO
MUNICIPAL
10.946,62
.
SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
17.988,93
.
SC
421700
SAO LUDGERO
MUNICIPAL
5.210,98
.
SC
421710
SAO MARTINHO
MUNICIPAL
11.519,20
.
SC
421720
SAO MIGUEL DO OESTE
MUNICIPAL
752,20
.
SC
421740
SCHROEDER
MUNICIPAL
4.264,44
.
SC
421750
S EA R A
MUNICIPAL
29.866,56
.
SC
421755
SERRA ALTA
MUNICIPAL
995,85
.
SC
421760
SIDEROPOLIS
MUNICIPAL
21.747,63
.
SC
421780
TAIO
MUNICIPAL
7.098,00
.
SC
421795
TIGRINHOS
MUNICIPAL
1.377,27
.
SC
421800
TIJUCAS
MUNICIPAL
16.478,41
.
SC
421810
TIMBE DO SUL
MUNICIPAL
5.813,08
.
SC
421820
TIMBO
MUNICIPAL
8.082,10
.
SC
421825
TIMBO GRANDE
MUNICIPAL
24.104,68
.
SC
421830
TRES BARRAS
MUNICIPAL
114.773,51
.
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
27.278,90
.
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
22.340,40
.
SC
421935
VITOR MEIRELES
MUNICIPAL
12.703,14
.
SC
421940
WITMARSUM
MUNICIPAL
25.109,07
.
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
6.484.274,41
.
SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
8.651,14
.
SE
280020
AQ U I DA BA
MUNICIPAL
68.294,58
.
SE
280030
ARACA JU
MUNICIPAL
2.020.023,00
.
SE
280040
A R AU A
MUNICIPAL
40.699,61
.
SE
280050
AREIA BRANCA
MUNICIPAL
52.863,67
.
SE
280067
BOQUIM
MUNICIPAL
36.035,37
.
SE
280070
BREJO GRANDE
MUNICIPAL
18.497,06
.
SE
280100
CAMPO DO BRITO
MUNICIPAL
47.021,02
.
SE
280110
C A N H O BA
MUNICIPAL
13.857,35
.
SE
280120
CANINDE DE SAO FRANCISCO
MUNICIPAL
150.786,87
.
SE
280130
CAPELA
MUNICIPAL
91.620,45
.
SE
280140
CARIRA
MUNICIPAL
52.343,02
.
SE
280150
CARMOPOLIS
MUNICIPAL
60.387,49
.
SE
280160
CEDRO DE SAO JOAO
MUNICIPAL
42.644,93
.
SE
280170
CRISTINAPOLIS
MUNICIPAL
83.070,30
.
SE
280190
CUMBE
MUNICIPAL
6.631,13
.
SE
280200
DIVINA PASTORA
MUNICIPAL
25.834,52
.
SE
280210
ES T A N C I A
MUNICIPAL
114.861,16
.
SE
280220
FEIRA NOVA
MUNICIPAL
13.385,45
.
SE
280230
FREI PAULO
MUNICIPAL
57.275,64
.
SE
280240
GARARU
MUNICIPAL
25.380,02
.
SE
280250
GENERAL MAYNARD
MUNICIPAL
17.778,18
.
SE
280260
GRACHO CARDOSO
MUNICIPAL
8.734,24
.
SE
280270
ILHA DAS FLORES
MUNICIPAL
14.021,06
.
SE
280280
I N D I A R O BA
MUNICIPAL
38.598,51
.
SE
280290
I T A BA I A N A
MUNICIPAL
670.506,44
.
SE
280300
I T A BA I A N I N H A
MUNICIPAL
63.802,32
.
SE
280310
ITABI
MUNICIPAL
19.245,06
.
SE
280320
ITAPORANGA D'AJUDA
MUNICIPAL
136.119,34
.
SE
280330
JA P A R AT U BA
MUNICIPAL
62.651,39
.
SE
280340
JA P OAT A
MUNICIPAL
20.057,95
.
SE
280350
L AG A R T O
MUNICIPAL
369.558,25
.
SE
280360
LARANJEIRAS
MUNICIPAL
91.271,28
.
SE
280370
M AC A M B I R A
MUNICIPAL
30.604,58
.
SE
280380
MALHADA DOS BOIS
MUNICIPAL
14.146,97