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 05152023112800129
129
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
RS
431970
SAO VALENTIM
MUNICIPAL
9.153,28
.
RS
431973
SAO VALERIO DO SUL
MUNICIPAL
135,58
.
RS
431975
SAO VENDELINO
MUNICIPAL
543,82
.
RS
431980
SAO VICENTE DO SUL
MUNICIPAL
3.838,24
.
RS
431990
SAPIRANGA
MUNICIPAL
45.644,55
.
RS
432000
SAPUCAIA DO SUL
MUNICIPAL
339.795,30
.
RS
432010
SARANDI
MUNICIPAL
17.679,59
.
RS
432020
SEBERI
MUNICIPAL
7.936,86
.
RS
432026
S EG R E D O
MUNICIPAL
2.435,09
.
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
21.120,61
.
RS
432040
SERAFINA CORREA
MUNICIPAL
24.451,85
.
RS
432045
SERIO
MUNICIPAL
7.902,06
.
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
1.058,16
.
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
46.430,16
.
RS
432085
T A BA I
MUNICIPAL
94,58
.
RS
432090
T A P E JA R A
MUNICIPAL
8.878,42
.
RS
432100
TAPERA
MUNICIPAL
5.876,83
.
RS
432110
T A P ES
MUNICIPAL
29.982,99
.
RS
432120
T AQ U A R A
MUNICIPAL
18.820,62
.
RS
432130
T AQ U A R I
MUNICIPAL
81.987,11
.
RS
432132
TAQUARUCU DO SUL
MUNICIPAL
10.368,09
.
RS
432135
T AV A R ES
MUNICIPAL
3.702,05
.
RS
432140
TENENTE PORTELA
MUNICIPAL
6.407,22
.
RS
432143
TERRA DE AREIA
MUNICIPAL
8.430,29
.
RS
432145
TEUTONIA
MUNICIPAL
83.019,86
.
RS
432146
TIO HUGO
MUNICIPAL
3.175,72
.
RS
432147
TIRADENTES DO SUL
MUNICIPAL
734,20
.
RS
432150
T O R R ES
MUNICIPAL
35,19
.
RS
432160
T R A M A N DA I
MUNICIPAL
108.047,75
.
RS
432162
T R AV ES S E I R O
MUNICIPAL
711,69
.
RS
432163
TRES ARROIOS
MUNICIPAL
14.750,12
.
RS
432166
TRES CACHOEIRAS
MUNICIPAL
16.531,72
.
RS
432170
TRES COROAS
MUNICIPAL
904,74
.
RS
432180
TRES DE MAIO
MUNICIPAL
3.182,33
.
RS
432183
TRES FORQUILHAS
MUNICIPAL
3.988,00
.
RS
432185
TRES PALMEIRAS
MUNICIPAL
9.622,12
.
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
6.820,38
.
RS
432220
TUPANCIRETA
MUNICIPAL
11.790,85
.
RS
432225
TUPANDI
MUNICIPAL
1.052,94
.
RS
432230
TUPARENDI
MUNICIPAL
4.898,63
.
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
204.410,76
.
RS
432250
V AC A R I A
MUNICIPAL
299.643,97
.
RS
432254
VALE REAL
MUNICIPAL
2.265,04
.
RS
432252
VALE VERDE
MUNICIPAL
1.022,75
.
RS
432255
VANINI
MUNICIPAL
1.346,35
.
RS
432260
VENANCIO AIRES
MUNICIPAL
106.527,94
.
RS
432280
VERANOPOLIS
MUNICIPAL
100.670,07
.
RS
432290
VIADUTOS
MUNICIPAL
3.154,59
.
RS
432300
V I A M AO
MUNICIPAL
84.705,04
.
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
4.920,13
.
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
6.168.955,95
.
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
3.881,52
.
SC
420100
ANITA GARIBALDI
MUNICIPAL
5.335,13
.
SC
420110
ANITAPOLIS
MUNICIPAL
6.916,72
.
SC
420120
ANTONIO CARLOS
MUNICIPAL
9.275,84
.
SC
420125
APIUNA
MUNICIPAL
10.518,48
.
SC
420130
A R AQ U A R I
MUNICIPAL
13.292,32
.
SC
420140
ARARANGUA
MUNICIPAL
51.963,15
.
SC
420150
ARMAZEM
MUNICIPAL
4.353,25
.
SC
420170
ASCURRA
MUNICIPAL
5.408,77
.
SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
23.673,65
.
SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
27.895,27
.
SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
70.995,54
.
SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
32.501,74
.
SC
422000
BALNEARIO RINCAO
MUNICIPAL
9.388,25
.
SC
420209
BARRA BONITA
MUNICIPAL
172,69
.
SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
32.894,36
.
SC
420230
B I G U AC U
MUNICIPAL
460.653,88
.
SC
420240
B LU M E N AU
MUNICIPAL
381.016,50
.
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
16.184,56
.
SC
420253
BOM JESUS
MUNICIPAL
125,28
.
SC
420257
BOM JESUS DO OESTE
MUNICIPAL
166,94
.
SC
420260
BOM RETIRO
MUNICIPAL
17.477,21
.
SC
420270
B OT U V E R A
MUNICIPAL
1.196,36
.
SC
420280
BRACO DO NORTE
MUNICIPAL
23.785,94
.
SC
420285
BRACO DO TROMBUDO
MUNICIPAL
5.195,00
.
SC
420287
BRUNOPOLIS
MUNICIPAL
387,38