DOU 27/02/2024 - 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 05152024022700099
99
Nº 39, terça-feira, 27 de fevereiro de 2024
ISSN 1677-7042
Seção 1
.
RS
431990
SAPIRANGA
MUNICIPAL
46.771,99
.
RS
432000
SAPUCAIA DO SUL
MUNICIPAL
264.312,59
.
RS
432010
SARANDI
MUNICIPAL
20.133,07
.
RS
432020
SEBERI
MUNICIPAL
6.767,37
.
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
20.141,18
.
RS
432040
SERAFINA CORREA
MUNICIPAL
25.180,33
.
RS
432045
SERIO
MUNICIPAL
7.682,43
.
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
188,44
.
RS
432067
SINIMBU
MUNICIPAL
15.789,63
.
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
12.347,15
.
RS
432100
TAPERA
MUNICIPAL
6.433,51
.
RS
432110
T A P ES
MUNICIPAL
29.447,47
.
RS
432120
T AQ U A R A
MUNICIPAL
18.820,62
.
RS
432130
T AQ U A R I
MUNICIPAL
82.592,52
.
RS
432132
TAQUARUCU DO SUL
MUNICIPAL
10.509,94
.
RS
432135
T AV A R ES
MUNICIPAL
6.534,78
.
RS
432140
TENENTE PORTELA
MUNICIPAL
6.587,95
.
RS
432143
TERRA DE AREIA
MUNICIPAL
8.886,85
.
RS
432145
TEUTONIA
MUNICIPAL
85.325,58
.
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
600,09
.
RS
432163
TRES ARROIOS
MUNICIPAL
14.353,61
.
RS
432166
TRES CACHOEIRAS
MUNICIPAL
11.959,28
.
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
17.366,86
.
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
201.908,29
.
RS
432250
V AC A R I A
MUNICIPAL
276.235,57
.
RS
432254
VALE REAL
MUNICIPAL
2.265,04
.
RS
432252
VALE VERDE
MUNICIPAL
787,70
.
RS
432255
VANINI
MUNICIPAL
488,43
.
RS
432260
VENANCIO AIRES
MUNICIPAL
99.830,83
.
RS
432280
VERANOPOLIS
MUNICIPAL
98.649,11
.
RS
432290
VIADUTOS
MUNICIPAL
2.488,86
.
RS
432300
V I A M AO
MUNICIPAL
84.856,45
.
RS
432310
VICENTE DUTRA
MUNICIPAL
6.032,31
.
RS
432320
VICTOR GRAEFF
MUNICIPAL
2.866,62
.
RS
432340
VILA MARIA
MUNICIPAL
4.790,25
.
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
7.511.222,68
.
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
15.583,37
.
SC
420080
ANCHIETA
MUNICIPAL
609,56
.
SC
420090
ANGELINA
MUNICIPAL
2.124,54
.
SC
420100
ANITA GARIBALDI
MUNICIPAL
4.877,77
.
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
11.630,66
.
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
24.618,42
.
SC
420200
BALNEARIO CAMBORIU
MUNICIPAL
70.995,54
.
SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
31.547,32
.
SC
422000
BALNEARIO RINCAO
MUNICIPAL
9.940,50
.
SC
420209
BARRA BONITA
MUNICIPAL
172,69
.
SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
29.791,98
.
SC
420230
B I G U AC U
MUNICIPAL
218.058,68
.
SC
420240
B LU M E N AU
MUNICIPAL
728.669,06
.
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
16.184,56
.
SC
420257
BOM JESUS DO OESTE
MUNICIPAL
250,41
.
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
4.838,62
.
SC
420280
BRACO DO NORTE
MUNICIPAL
30.262,45
.
SC
420285
BRACO DO TROMBUDO
MUNICIPAL
5.195,00
.
SC
420287
BRUNOPOLIS
MUNICIPAL
387,38
.
SC
420290
BRUSQUE
MUNICIPAL
305.080,36
.
SC
420315
CALMON
MUNICIPAL
18.810,55
.
SC
420320
CAMBORIU
MUNICIPAL
67.814,45
.
SC
420340
CAMPO BELO DO SUL
MUNICIPAL
9.288,99
.
SC
420360
CAMPOS NOVOS
MUNICIPAL
8.323,42
.
SC
420370
CANELINHA
MUNICIPAL
18.738,21
.
SC
420380
CANOINHAS
MUNICIPAL
198.930,93
.
SC
420395
CAPIVARI DE BAIXO
MUNICIPAL
21.810,63
.
SC
420400
C AT A N D U V A S
MUNICIPAL
11.503,02
.
SC
420417
CERRO NEGRO
MUNICIPAL
5.289,85
.
SC
420420
C H A P ECO
MUNICIPAL
35.604,81
.
SC
420425
COCAL DO SUL
MUNICIPAL
25.537,62
.
SC
420430
CO N CO R D I A
MUNICIPAL
237.799,80
.
SC
420455
CORREIA PINTO
MUNICIPAL
544,12
.
SC
420450
CO R U P A
MUNICIPAL
3.079,16
.
SC
420460
CRICIUMA
MUNICIPAL
82.236,34
.
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
2.696,05
.
SC
420500
DIONISIO CERQUEIRA
MUNICIPAL
53.207,95
.
SC
420510
DONA EMMA
MUNICIPAL
2.094,72
.
SC
420515
DOUTOR PEDRINHO
MUNICIPAL
2.529,48
.
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
7.051,25
.
SC
420580
GARUVA
MUNICIPAL
20.252,22
.
SC
420590
GASPAR
MUNICIPAL
121.044,85
.
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
4.365,02
.
SC
420640
G U A R AC I A BA
MUNICIPAL
4.547,30
.
SC
420650
GUARAMIRIM
MUNICIPAL
27.349,00
.
SC
420660
GUARUJA DO SUL
MUNICIPAL
5.148,47
.
SC
420670
HERVAL D'OESTE
MUNICIPAL
15.736,47
.
SC
420675
IBIAM
MUNICIPAL
211,18
.
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
22.361,70
.
SC
420750
I N DA I A L
MUNICIPAL
153.272,86
.
SC
420760
IPIRA
MUNICIPAL
1.571,94
.
SC
420765
IPORA DO OESTE
MUNICIPAL
1.189,14
.
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
1.370.885,82
.
SC
420830
ITAPEMA
MUNICIPAL
42.828,21
.
SC
420840
ITAPIRANGA
MUNICIPAL
1.340,60
.
SC
420845
I T A P OA
MUNICIPAL
26.984,50
.
SC
420850
ITUPORANGA
MUNICIPAL
24.980,83
.
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
205.094,03
.
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
96.757,07
.
SC
420915
JOSE BOITEUX
MUNICIPAL
8.523,78
.
SC
420930
L AG ES
MUNICIPAL
761.484,10
.
SC
420940
L AG U N A
MUNICIPAL
256.139,13
.
SC
420950
L AU R E N T I N O
MUNICIPAL
4.121,69
.
SC
420960
LAURO MULLER
MUNICIPAL
57.767,42
.
SC
420970
LEBON REGIS
MUNICIPAL
4.414,65
.
SC
420980
LEOBERTO LEAL
MUNICIPAL
1.054,40
.
SC
420990
LO N T R A S
MUNICIPAL
26.305,95
.
SC
421000
LUIZ ALVES
MUNICIPAL
43.410,07
.
SC
421003
LU Z E R N A
MUNICIPAL
3.288,83
.
SC
421010
MAFRA
MUNICIPAL
73.064,60
.
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
19.938,00
.
SC
421070
MATOS COSTA
MUNICIPAL
3.477,71
.
SC
421080
MELEIRO
MUNICIPAL
11.135,06
.
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
24.873,01
.
SC
421110
MONTE CASTELO
MUNICIPAL
10.102,79
.
SC
421120
MORRO DA FUMACA
MUNICIPAL
6.064,63
.
SC
421130
N AV EG A N T ES
MUNICIPAL
96.452,10
.
SC
421140
NOVA ERECHIM
MUNICIPAL
385,21
.
SC
421150
NOVA TRENTO
MUNICIPAL
57.379,76
.
SC
421160
NOVA VENEZA
MUNICIPAL
27.871,76
.
SC
421170
O R L EA N S
MUNICIPAL
62.142,33
.
SC
421175
OTACILIO COSTA
MUNICIPAL
537,01
.
SC
421180
OURO
MUNICIPAL
387,03
.
SC
421185
OURO VERDE
MUNICIPAL
2.895,80
.
SC
421187
PAIAL
MUNICIPAL
758,01
.
SC
421189
PAINEL
MUNICIPAL
4.773,38
.
SC
421190
PALHOCA
MUNICIPAL
80.291,04
.
SC
421210
PALMITOS
MUNICIPAL
8.867,64
.
SC
421220
PAPANDUVA
MUNICIPAL
23.058,73
.
SC
421225
PASSO DE TORRES
MUNICIPAL
635,96
.
SC
421227
PASSOS MAIA
MUNICIPAL
6.962,39
.
SC
421230
PAULO LOPES
MUNICIPAL
17.929,08
.
SC
421240
PEDRAS GRANDES
MUNICIPAL
5.538,54