DOU 29/05/2024 - 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 05152024052900154
154
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7042
Seção 1
.
SC
420245
BOMBINHAS
MUNICIPAL
2.979,54
.
SC
420270
B OT U V E R A
MUNICIPAL
2.210,08
.
SC
420280
BRACO DO NORTE
MUNICIPAL
27.364,26
.
SC
420285
BRACO DO TROMBUDO
MUNICIPAL
5.195,00
.
SC
420287
BRUNOPOLIS
MUNICIPAL
387,38
.
SC
420290
BRUSQUE
MUNICIPAL
309.908,06
.
SC
420315
CALMON
MUNICIPAL
13.291,36
.
SC
420320
CAMBORIU
MUNICIPAL
39.699,96
.
SC
420340
CAMPO BELO DO SUL
MUNICIPAL
6.906,30
.
SC
420360
CAMPOS NOVOS
MUNICIPAL
8.323,42
.
SC
420370
CANELINHA
MUNICIPAL
13.619,46
.
SC
420380
CANOINHAS
MUNICIPAL
199.070,94
.
SC
420395
CAPIVARI DE BAIXO
MUNICIPAL
12.242,13
.
SC
420400
C AT A N D U V A S
MUNICIPAL
12.335,74
.
SC
420417
CERRO NEGRO
MUNICIPAL
5.638,35
.
SC
420420
C H A P ECO
MUNICIPAL
38.596,06
.
SC
420425
COCAL DO SUL
MUNICIPAL
24.613,97
.
SC
420430
CO N CO R D I A
MUNICIPAL
234.598,72
.
SC
420450
CO R U P A
MUNICIPAL
3.877,29
.
SC
420460
CRICIUMA
MUNICIPAL
69.393,49
.
SC
420480
C U R I T I BA N O S
MUNICIPAL
8.324,88
.
SC
420490
D ES C A N S O
MUNICIPAL
3.081,20
.
SC
420500
DIONISIO CERQUEIRA
MUNICIPAL
52.250,22
.
SC
420510
DONA EMMA
MUNICIPAL
2.032,00
.
SC
420515
DOUTOR PEDRINHO
MUNICIPAL
2.529,48
.
SC
420519
ERMO
MUNICIPAL
5.379,43
.
SC
420520
ERVAL VELHO
MUNICIPAL
553,11
.
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
15.922,64
.
SC
420550
FRAIBURGO
MUNICIPAL
13.332,59
.
SC
420560
G A LV AO
MUNICIPAL
99,55
.
SC
420570
G A R O P A BA
MUNICIPAL
7.599,22
.
SC
420580
GARUVA
MUNICIPAL
18.744,17
.
SC
420590
GASPAR
MUNICIPAL
132.251,39
.
SC
420600
GOVERNADOR CELSO RAMOS
MUNICIPAL
24.718,07
.
SC
420610
GRAO PARA
MUNICIPAL
3.238,07
.
SC
420620
G R AV AT A L
MUNICIPAL
17.636,57
.
SC
420630
G U A B I R U BA
MUNICIPAL
8.728,11
.
SC
420640
G U A R AC I A BA
MUNICIPAL
4.547,30
.
SC
420650
GUARAMIRIM
MUNICIPAL
34.676,21
.
SC
420660
GUARUJA DO SUL
MUNICIPAL
4.542,78
.
SC
420670
HERVAL D'OESTE
MUNICIPAL
14.644,14
.
SC
420675
IBIAM
MUNICIPAL
47,73
.
SC
420690
IBIRAMA
MUNICIPAL
29.335,62
.
SC
420710
I L H OT A
MUNICIPAL
2.504,54
.
SC
420720
IMARUI
MUNICIPAL
17.393,90
.
SC
420730
I M B I T U BA
MUNICIPAL
1.938,21
.
SC
420740
IMBUIA
MUNICIPAL
20.506,93
.
SC
420750
I N DA I A L
MUNICIPAL
175.743,19
.
SC
420760
IPIRA
MUNICIPAL
1.934,30
.
SC
420765
IPORA DO OESTE
MUNICIPAL
531,34
.
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
12.264,77
.
SC
420810
ITAIOPOLIS
MUNICIPAL
50.654,74
.
SC
420820
ITA JAI
MUNICIPAL
1.524.591,11
.
SC
420830
ITAPEMA
MUNICIPAL
41.705,27
.
SC
420845
I T A P OA
MUNICIPAL
29.263,48
.
SC
420850
ITUPORANGA
MUNICIPAL
26.524,49
.
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
210.544,93
.
SC
420895
JA R D I N O P O L I S
MUNICIPAL
715,98
.
SC
420900
J OAC A BA
MUNICIPAL
16.694,41
.
SC
420910
JOINVILLE
MUNICIPAL
87.552,47
.
SC
420915
JOSE BOITEUX
MUNICIPAL
7.515,04
.
SC
420930
L AG ES
MUNICIPAL
691.879,81
.
SC
420940
L AG U N A
MUNICIPAL
270.945,40
.
SC
420950
L AU R E N T I N O
MUNICIPAL
4.121,69
.
SC
420960
LAURO MULLER
MUNICIPAL
48.522,11
.
SC
420970
LEBON REGIS
MUNICIPAL
7.192,61
.
SC
420980
LEOBERTO LEAL
MUNICIPAL
137,22
.
SC
420990
LO N T R A S
MUNICIPAL
25.523,72
.
SC
421000
LUIZ ALVES
MUNICIPAL
50.888,38
.
SC
421003
LU Z E R N A
MUNICIPAL
1.614,23
.
SC
421010
MAFRA
MUNICIPAL
67.786,31
.
SC
421020
MAJOR GERCINO
MUNICIPAL
6.134,50
.
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
13.756,38
.
SC
421060
M A S S A R A N D U BA
MUNICIPAL
17.502,56
.
SC
421070
MATOS COSTA
MUNICIPAL
3.477,71
.
SC
421080
MELEIRO
MUNICIPAL
9.333,27
.
SC
421085
MIRIM DOCE
MUNICIPAL
1.175,07
.
SC
421100
M O N DA I
MUNICIPAL
5.223,00
.
SC
421105
MONTE CARLO
MUNICIPAL
28.826,88
.
SC
421110
MONTE CASTELO
MUNICIPAL
9.175,87
.
SC
421120
MORRO DA FUMACA
MUNICIPAL
4.053,84
.
SC
421130
N AV EG A N T ES
MUNICIPAL
97.018,00
.
SC
421140
NOVA ERECHIM
MUNICIPAL
385,21
.
SC
421150
NOVA TRENTO
MUNICIPAL
57.456,73
.
SC
421160
NOVA VENEZA
MUNICIPAL
29.242,59
.
SC
421170
O R L EA N S
MUNICIPAL
73.482,06
.
SC
421180
OURO
MUNICIPAL
387,03
.
SC
421185
OURO VERDE
MUNICIPAL
2.407,85
.
SC
421187
PAIAL
MUNICIPAL
444,18
.
SC
421189
PAINEL
MUNICIPAL
5.075,08
.
SC
421190
PALHOCA
MUNICIPAL
71.804,54
.
SC
421210
PALMITOS
MUNICIPAL
8.074,40
.
SC
421220
PAPANDUVA
MUNICIPAL
23.058,73
.
SC
421225
PASSO DE TORRES
MUNICIPAL
635,96
.
SC
421227
PASSOS MAIA
MUNICIPAL
6.082,18
.
SC
421230
PAULO LOPES
MUNICIPAL
4.439,20
.
SC
421240
PEDRAS GRANDES
MUNICIPAL
4.394,68
.
SC
421265
PESCARIA BRAVA
MUNICIPAL
9.330,90
.
SC
421270
PETROLANDIA
MUNICIPAL
26.474,95
.
SC
421300
PINHEIRO PRETO
MUNICIPAL
286,72
.
SC
421310
P I R AT U BA
MUNICIPAL
2.532,85
.
SC
421330
PONTE ALTA
MUNICIPAL
10.372,50
.
SC
421335
PONTE ALTA DO NORTE
MUNICIPAL
389,38
.
SC
421340
PONTE SERRADA
MUNICIPAL
159,83
.
SC
421360
PORTO UNIAO
MUNICIPAL
69.162,34
.
SC
421380
PRAIA GRANDE
MUNICIPAL
9.379,96
.
SC
421390
PRESIDENTE CASTELLO BRANCO
MUNICIPAL
207,82
.
SC
421400
PRESIDENTE GETULIO
MUNICIPAL
1.159,99
.
SC
421410
PRESIDENTE NEREU
MUNICIPAL
223,63
.
SC
421420
Q U I LO M B O
MUNICIPAL
26.684,40
.
SC
421430
RANCHO QUEIMADO
MUNICIPAL
3.027,24
.
SC
421450
RIO DO CAMPO
MUNICIPAL
8.558,60
.
SC
421460
RIO DO OESTE
MUNICIPAL
3.584,53
.
SC
421480
RIO DO SUL
MUNICIPAL
169.363,16
.
SC
421470
RIO DOS CEDROS
MUNICIPAL
2.336,64
.
SC
421490
RIO FORTUNA
MUNICIPAL
13.945,08
.
SC
421500
RIO NEGRINHO
MUNICIPAL
155.484,05
.
SC
421510
RODEIO
MUNICIPAL
12.043,56
.
SC
421520
ROMELANDIA
MUNICIPAL
3.867,14
.
SC
421535
S A LT I N H O
MUNICIPAL
555,04
.
SC
421550
SANTA CECILIA
MUNICIPAL
16.835,71
.
SC
421565
SANTA ROSA DO SUL
MUNICIPAL
19.046,03
.
SC
421567
SANTA TEREZINHA
MUNICIPAL
14.135,43
.
SC
421569
SANTIAGO DO SUL
MUNICIPAL
322,69
.
SC
421570
SANTO AMARO DA IMPERATRIZ
MUNICIPAL
122.973,63
.
SC
421580
SAO BENTO DO SUL
MUNICIPAL
193.963,08
.
SC
421575
SAO BERNARDINO
MUNICIPAL
2.195,61
.
SC
421590
SAO BONIFACIO
MUNICIPAL
12.372,25
.
SC
421600
SAO CARLOS
MUNICIPAL
942,45
.
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
152.403,00
.
SC
421630
SAO JOAO BATISTA
MUNICIPAL
81.503,84
.
SC
421635
SAO JOAO DO ITAPERIU
MUNICIPAL
10.966,76
.
SC
421640
SAO JOAO DO SUL
MUNICIPAL
12.531,59
.
SC
421660
SAO JOSE
MUNICIPAL
25.162,26
.
SC
421670
SAO JOSE DO CEDRO
MUNICIPAL
9.297,68
.
SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
17.152,89
.
SC
421700
SAO LUDGERO
MUNICIPAL
7.513,25
.
SC
421710
SAO MARTINHO
MUNICIPAL
10.673,89
.
SC
421720
SAO MIGUEL DO OESTE
MUNICIPAL
752,20
.
SC
421740
SCHROEDER
MUNICIPAL
2.371,09
.
SC
421750
S EA R A
MUNICIPAL
28.694,72
.
SC
421755
SERRA ALTA
MUNICIPAL
252,38
.
SC
421760
SIDEROPOLIS
MUNICIPAL
22.271,10
.
SC
421780
TAIO
MUNICIPAL
7.098,00
.
SC
421790
TANGARA
MUNICIPAL
85,02
.
SC
421795
TIGRINHOS
MUNICIPAL
1.377,27
.
SC
421800
TIJUCAS
MUNICIPAL
18.585,50
.
SC
421810
TIMBE DO SUL
MUNICIPAL
9.079,06
.
SC
421820
TIMBO
MUNICIPAL
5.091,22
.
SC
421825
TIMBO GRANDE
MUNICIPAL
25.544,28
.
SC
421830
TRES BARRAS
MUNICIPAL
99.866,00
.
SC
421835
TREVISO
MUNICIPAL
3.989,54
.
SC
421840
TREZE DE MAIO
MUNICIPAL
7.696,72
.
SC
421860
TROMBUDO CENTRAL
MUNICIPAL
4.605,09
.
SC
421870
T U BA R AO
MUNICIPAL
520,45
.
SC
421875
TUNAPOLIS
MUNICIPAL
949,29
.
SC
421880
TURVO
MUNICIPAL
53.060,10
.
SC
421890
URUBICI
MUNICIPAL
17.532,64
.
SC
421900
URUSSANGA
MUNICIPAL
31.337,16
.
SC
421910
V A R G EAO
MUNICIPAL
3.703,68
.
SC
421915
VARGEM
MUNICIPAL
921,29
.
SC
421917
VARGEM BONITA
MUNICIPAL
378,20
.
SC
421920
VIDAL RAMOS
MUNICIPAL
424,46
.
SC
421930
VIDEIRA
MUNICIPAL
11.297,59
.
SC
421935
VITOR MEIRELES
MUNICIPAL
13.768,59
.
SC
421940
WITMARSUM
MUNICIPAL
22.832,75
.
SC
421985
Z O R T EA
MUNICIPAL
883,56
.
SE
280030
SERGIPE
ES T A D U A L
5.902.173,55
.
SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
8.704,05
.
SE
280020
AQ U I DA BA
MUNICIPAL
72.301,14
.
SE
280030
ARACA JU
MUNICIPAL
1.438.343,76
.
SE
280040
A R AU A
MUNICIPAL
40.699,61
.
SE
280050
AREIA BRANCA
MUNICIPAL
41.051,22
.
SE
280060
BARRA DOS COQUEIROS
MUNICIPAL
9.366,05
.
SE
280067
BOQUIM
MUNICIPAL
40.772,88
.
SE
280070
BREJO GRANDE
MUNICIPAL
22.299,02
.
SE
280100
CAMPO DO BRITO
MUNICIPAL
41.051,84
.
SE
280110
C A N H O BA
MUNICIPAL
12.967,11
.
SE
280120
CANINDE DE SAO FRANCISCO
MUNICIPAL
162.348,57
.
SE
280130
CAPELA
MUNICIPAL
87.000,38
.
SE
280140
CARIRA
MUNICIPAL
53.769,20
.
SE
280150
CARMOPOLIS
MUNICIPAL
69.182,18
.
SE
280160
CEDRO DE SAO JOAO
MUNICIPAL
43.231,22
.
SE
280170
CRISTINAPOLIS
MUNICIPAL
85.798,45
.
SE
280190
CUMBE
MUNICIPAL
9.067,49
.
SE
280200
DIVINA PASTORA
MUNICIPAL
21.122,06
.
SE
280210
ES T A N C I A
MUNICIPAL
115.730,45
.
SE
280220
FEIRA NOVA
MUNICIPAL
16.925,09
.
SE
280230
FREI PAULO
MUNICIPAL
65.398,81
.
SE
280240
GARARU
MUNICIPAL
27.082,75
.
SE
280250
GENERAL MAYNARD
MUNICIPAL
17.778,18
.
SE
280260
GRACHO CARDOSO
MUNICIPAL
8.872,72
.
SE
280270
ILHA DAS FLORES
MUNICIPAL
15.020,86
.
SE
280280
I N D I A R O BA
MUNICIPAL
27.898,29
.
SE
280290
I T A BA I A N A
MUNICIPAL
652.355,22
.
SE
280300
I T A BA I A N I N H A
MUNICIPAL
61.620,84
.
SE
280310
ITABI
MUNICIPAL
21.713,97
.
SE
280320
ITAPORANGA D'AJUDA
MUNICIPAL
139.727,03
.
SE
280330
JA P A R AT U BA
MUNICIPAL
65.262,73
.
SE
280340
JA P OAT A
MUNICIPAL
20.215,73
.
SE
280350
L AG A R T O
MUNICIPAL
379.698,43
.
SE
280360
LARANJEIRAS
MUNICIPAL
94.920,33
.
SE
280370
M AC A M B I R A
MUNICIPAL
33.083,13