DOU 24/01/2024 - 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 05152024012400071
71
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. RS
431930
SAO PAULO DAS MISSOES
MUNICIPAL
1.303,19
. RS
431936
SAO PEDRO DAS MISSOES
MUNICIPAL
8.102,80
. RS
431940
SAO PEDRO DO SUL
MUNICIPAL
17.903,65
. RS
431960
SAO SEPE
MUNICIPAL
14.693,08
. RS
431970
SAO VALENTIM
MUNICIPAL
10.306,01
. RS
431975
SAO VENDELINO
MUNICIPAL
543,82
. RS
431980
SAO VICENTE DO SUL
MUNICIPAL
2.646,13
. RS
431990
SAPIRANGA
MUNICIPAL
46.795,46
. RS
432000
SAPUCAIA DO SUL
MUNICIPAL
263.367,55
. RS
432010
SARANDI
MUNICIPAL
19.463,17
. RS
432020
SEBERI
MUNICIPAL
7.936,86
. RS
432026
S EG R E D O
MUNICIPAL
1.563,72
. RS
432030
S E L BAC H
MUNICIPAL
2.094,25
. RS
432032
SENADOR SALGADO FILHO
MUNICIPAL
112,17
. RS
432035
SENTINELA DO SUL
MUNICIPAL
20.152,42
. RS
432040
SERAFINA CORREA
MUNICIPAL
25.102,34
. RS
432045
SERIO
MUNICIPAL
9.004,70
. RS
432050
S E R T AO
MUNICIPAL
5.665,98
. RS
432055
SERTAO SANTANA
MUNICIPAL
16.088,98
. RS
432057
SETE DE SETEMBRO
MUNICIPAL
529,65
. RS
432060
SEVERIANO DE ALMEIDA
MUNICIPAL
1.665,87
. RS
432065
SILVEIRA MARTINS
MUNICIPAL
684,50
. RS
432067
SINIMBU
MUNICIPAL
17.753,09
. RS
432070
SOBRADINHO
MUNICIPAL
12.023,64
. RS
432080
S O L E DA D E
MUNICIPAL
44.005,68
. RS
432085
T A BA I
MUNICIPAL
94,58
. RS
432090
T A P E JA R A
MUNICIPAL
12.966,84
. RS
432100
TAPERA
MUNICIPAL
5.876,83
. RS
432110
T A P ES
MUNICIPAL
29.785,06
. RS
432120
T AQ U A R A
MUNICIPAL
18.820,62
. RS
432130
T AQ U A R I
MUNICIPAL
82.160,11
. RS
432132
TAQUARUCU DO SUL
MUNICIPAL
10.852,60
. RS
432135
T AV A R ES
MUNICIPAL
8.985,05
. RS
432140
TENENTE PORTELA
MUNICIPAL
6.587,95
. RS
432143
TERRA DE AREIA
MUNICIPAL
8.430,29
. RS
432145
TEUTONIA
MUNICIPAL
81.180,30
. RS
432146
TIO HUGO
MUNICIPAL
3.175,72
. RS
432147
TIRADENTES DO SUL
MUNICIPAL
907,98
. RS
432150
T O R R ES
MUNICIPAL
35,19
. RS
432160
T R A M A N DA I
MUNICIPAL
98.890,45
. RS
432162
T R AV ES S E I R O
MUNICIPAL
711,69
. RS
432163
TRES ARROIOS
MUNICIPAL
13.728,38
. RS
432166
TRES CACHOEIRAS
MUNICIPAL
13.120,87
. RS
432170
TRES COROAS
MUNICIPAL
904,74
. RS
432180
TRES DE MAIO
MUNICIPAL
2.952,25
. RS
432183
TRES FORQUILHAS
MUNICIPAL
3.988,00
. RS
432185
TRES PALMEIRAS
MUNICIPAL
10.485,76
. RS
432190
TRES PASSOS
MUNICIPAL
2.322,12
. RS
432195
TRINDADE DO SUL
MUNICIPAL
18.479,07
. RS
432200
T R I U N FO
MUNICIPAL
820,72
. RS
432210
TUCUNDUVA
MUNICIPAL
4.802,60
. RS
432215
TUNAS
MUNICIPAL
6.206,83
. RS
432220
TUPANCIRETA
MUNICIPAL
11.790,85
. RS
432225
TUPANDI
MUNICIPAL
1.052,94
. RS
432230
TUPARENDI
MUNICIPAL
5.739,80
. RS
432232
TURUCU
MUNICIPAL
5.054,26
. RS
432235
UNIAO DA SERRA
MUNICIPAL
2.330,12
. RS
432237
U N I S T A L DA
MUNICIPAL
6.847,82
. RS
432240
URUGUAIANA
MUNICIPAL
201.642,57
. RS
432250
V AC A R I A
MUNICIPAL
277.785,15
. RS
432254
VALE REAL
MUNICIPAL
2.265,04
. RS
432252
VALE VERDE
MUNICIPAL
787,70
. RS
432255
VANINI
MUNICIPAL
1.346,35
. RS
432260
VENANCIO AIRES
MUNICIPAL
98.266,80
. RS
432280
VERANOPOLIS
MUNICIPAL
100.297,61
. RS
432290
VIADUTOS
MUNICIPAL
3.154,59
. RS
432300
V I A M AO
MUNICIPAL
84.856,45
. RS
432310
VICENTE DUTRA
MUNICIPAL
6.464,77
. RS
432320
VICTOR GRAEFF
MUNICIPAL
2.866,62
. RS
432330
VILA FLORES
MUNICIPAL
304,70
. RS
432340
VILA MARIA
MUNICIPAL
8.530,74
. RS
432345
VILA NOVA DO SUL
MUNICIPAL
4.841,13
. RS
432350
VISTA ALEGRE
MUNICIPAL
4.196,40
. RS
432360
VISTA ALEGRE DO PRATA
MUNICIPAL
1.433,76
. RS
432370
VISTA GAUCHA
MUNICIPAL
333,26
. RS
432375
VITORIA DAS MISSOES
MUNICIPAL
1.415,50
. RS
432377
W ES T FA L I A
MUNICIPAL
354,01
. SC
420540
SANTA CATARINA
ES T A D U A L
7.098.401,31
. SC
420005
ABDON BATISTA
MUNICIPAL
3.126,74
. SC
420020
AG R O L A N D I A
MUNICIPAL
11.069,25
. SC
420030
AG R O N O M I C A
MUNICIPAL
2.159,90
. SC
420055
AGUAS FRIAS
MUNICIPAL
360,73
. SC
420070
ALFREDO WAGNER
MUNICIPAL
21.110,64
. SC
420080
ANCHIETA
MUNICIPAL
609,56
. SC
420090
ANGELINA
MUNICIPAL
2.124,54
. SC
420100
ANITA GARIBALDI
MUNICIPAL
5.335,13
. SC
420110
ANITAPOLIS
MUNICIPAL
6.916,72
. SC
420120
ANTONIO CARLOS
MUNICIPAL
9.855,58
. SC
420125
APIUNA
MUNICIPAL
10.518,48
. SC
420130
A R AQ U A R I
MUNICIPAL
12.461,49
. SC
420140
ARARANGUA
MUNICIPAL
52.384,52
. SC
420150
ARMAZEM
MUNICIPAL
4.353,25
. SC
420170
ASCURRA
MUNICIPAL
5.408,77
. SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
23.786,74
. SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
25.299,01
. SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
70.995,54
. SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
30.507,84
. SC
422000
BALNEARIO RINCAO
MUNICIPAL
9.388,25
. SC
420209
BARRA BONITA
MUNICIPAL
172,69
. SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
34.355,78
. SC
420230
B I G U AC U
MUNICIPAL
212.372,68
. SC
420240
B LU M E N AU
MUNICIPAL
738.491,35
. SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
16.184,56
. SC
420257
BOM JESUS DO OESTE
MUNICIPAL
166,94
. SC
420260
BOM RETIRO
MUNICIPAL
17.477,21
. SC
420245
BOMBINHAS
MUNICIPAL
2.979,54
. SC
420270
B OT U V E R A
MUNICIPAL
9.609,94
. SC
420280
BRACO DO NORTE
MUNICIPAL
29.614,70
. SC
420285
BRACO DO TROMBUDO
MUNICIPAL
5.195,00
. SC
420287
BRUNOPOLIS
MUNICIPAL
387,38
. SC
420290
BRUSQUE
MUNICIPAL
292.815,91
. SC
420315
CALMON
MUNICIPAL
15.232,20
. SC
420320
CAMBORIU
MUNICIPAL
66.403,51
. SC
420340
CAMPO BELO DO SUL
MUNICIPAL
9.288,99
. SC
420360
CAMPOS NOVOS
MUNICIPAL
8.323,42
. SC
420370
CANELINHA
MUNICIPAL
17.854,44
. SC
420380
CANOINHAS
MUNICIPAL
208.246,09
. SC
420395
CAPIVARI DE BAIXO
MUNICIPAL
47.222,64
. SC
420400
C AT A N D U V A S
MUNICIPAL
9.236,61
. SC
420417
CERRO NEGRO
MUNICIPAL
5.289,85
. SC
420420
C H A P ECO
MUNICIPAL
33.521,06
. SC
420425
COCAL DO SUL
MUNICIPAL
25.537,62
. SC
420430
CO N CO R D I A
MUNICIPAL
237.031,53
. SC
420450
CO R U P A
MUNICIPAL
3.079,16
. SC
420460
CRICIUMA
MUNICIPAL
75.594,29
. SC
420480
C U R I T I BA N O S
MUNICIPAL
17.639,55
. 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
2.094,72
. SC
420515
DOUTOR PEDRINHO
MUNICIPAL
3.718,51
. SC
420519
ERMO
MUNICIPAL
4.125,14
. 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
20.593,98
. SC
420550
FRAIBURGO
MUNICIPAL
20.866,97
. SC
420560
G A LV AO
MUNICIPAL
99,55
. SC
420570
G A R O P A BA
MUNICIPAL
12.627,16
. SC
420580
GARUVA
MUNICIPAL
18.574,52
. SC
420590
GASPAR
MUNICIPAL
114.154,38
. 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
3.697,23
. SC
420640
G U A R AC I A BA
MUNICIPAL
4.547,30
. SC
420650
GUARAMIRIM
MUNICIPAL
26.947,48
. SC
420660
GUARUJA DO SUL
MUNICIPAL
5.299,91
. SC
420670
HERVAL D'OESTE
MUNICIPAL
19.076,81
. SC
420675
IBIAM
MUNICIPAL
211,18
. SC
420690
IBIRAMA
MUNICIPAL
28.433,12
. SC
420710
I L H OT A
MUNICIPAL
2.504,54
. SC
420720
IMARUI
MUNICIPAL
20.707,22
. SC
420730
I M B I T U BA
MUNICIPAL
1.938,21
. SC
420740
IMBUIA
MUNICIPAL
21.241,75
. SC
420750
I N DA I A L
MUNICIPAL
161.789,50
. SC
420760
IPIRA
MUNICIPAL
2.771,15
. SC
420765
IPORA DO OESTE
MUNICIPAL
1.352,01
. 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
1.339.832,74
. SC
420830
ITAPEMA
MUNICIPAL
42.828,21
. SC
420840
ITAPIRANGA
MUNICIPAL
1.340,60
. SC
420845
I T A P OA
MUNICIPAL
29.921,46
. SC
420850
ITUPORANGA
MUNICIPAL
27.656,53
. SC
420860
JA B O R A
MUNICIPAL
10.944,92
. SC
420870
JACINTO MACHADO
MUNICIPAL
10.363,67
. SC
420890
JARAGUA DO SUL
MUNICIPAL
181.116,51
. 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
96.320,31
. SC
420915
JOSE BOITEUX
MUNICIPAL
8.523,78
. SC
420930
L AG ES
MUNICIPAL
744.560,78
. SC
420940
L AG U N A
MUNICIPAL
257.465,96
. SC
420950
L AU R E N T I N O
MUNICIPAL
4.418,90
. SC
420960
LAURO MULLER
MUNICIPAL
56.877,83
. SC
420970
LEBON REGIS
MUNICIPAL
6.616,36
. SC
420980
LEOBERTO LEAL
MUNICIPAL
1.054,40
. SC
420990
LO N T R A S
MUNICIPAL
29.059,98
. SC
421000
LUIZ ALVES
MUNICIPAL
40.724,07
. SC
421003
LU Z E R N A
MUNICIPAL
3.288,83
. SC
421010
MAFRA
MUNICIPAL
71.699,20
. SC
421020
MAJOR GERCINO
MUNICIPAL
5.799,75
. SC
421030
MAJOR VIEIRA
MUNICIPAL
25.675,04
. SC
421040
MARACA JA
MUNICIPAL
963,82
. SC
421050
M A R AV I L H A
MUNICIPAL
15.716,58
. SC
421060
M A S S A R A N D U BA
MUNICIPAL
18.276,82
. SC
421070
MATOS COSTA
MUNICIPAL
6.193,38
. SC
421080
MELEIRO
MUNICIPAL
12.706,21
. 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
23.144,51
. SC
421110
MONTE CASTELO
MUNICIPAL
31.367,64