DOU 15/01/2026 - 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 05152026011500178
178
Nº 10, quinta-feira, 15 de janeiro de 2026
ISSN 1677-7042
Seção 1
.
.RS
.431920
.SÃO NICOLAU
.Municipal
.0,00
.204.750,00
.204.750,00
.
.RS
.431935
.SÃO PEDRO DA SERRA
.Municipal
.4.773,60
.0,00
.4.773,60
.
.RS
.431940
.SÃO PEDRO DO SUL
.Municipal
.454.064,34
.204.750,00
.658.814,34
.
.RS
.431950
.SÃO SEBASTIÃO DO CAÍ
.Municipal
.1.134.720,00
.204.750,00
.1.339.470,00
.
.RS
.431960
.SÃO SEPÉ
.Municipal
.678.030,00
.204.750,00
.882.780,00
.
.RS
.431975
.SÃO VENDELINO
.Municipal
.3.825,77
.0,00
.3.825,77
.
.RS
.431980
.SÃO VICENTE DO SUL
.Municipal
.98.118,00
.0,00
.98.118,00
.
.RS
.431990
.SAPIRANGA
.Municipal
.4.628.168,20
.204.750,00
.4.832.918,20
.
.RS
.432000
.SAPUCAIA DO SUL
.Municipal
.33.571.017,65
.1.094.184,00
.34.665.201,65
.
.RS
.432010
.SARANDI
.Municipal
.592.548,00
.204.750,00
.797.298,00
.
.RS
.432020
.SEBERI
.Municipal
.330.678,00
.805.350,00
.1.136.028,00
.
.RS
.432023
.SEDE NOVA
.Municipal
.94.056,30
.0,00
.94.056,30
.
.RS
.432026
.S EG R E D O
.Municipal
.83.796,14
.0,00
.83.796,14
.
.RS
.432040
.SERAFINA CORRÊA
.Municipal
.1.220.709,36
.341.936,40
.1.562.645,76
.
.RS
.432045
.SÉRIO
.Municipal
.180.000,00
.0,00
.180.000,00
.
.RS
.432050
.S E R T ÃO
.Municipal
.55.997,64
.0,00
.55.997,64
.
.RS
.432055
.SERTÃO SANTANA
.Municipal
.152.353,80
.0,00
.152.353,80
.
.RS
.432060
.SEVERIANO DE ALMEIDA
.Municipal
.43.146,00
.0,00
.43.146,00
.
.RS
.432067
.SINIMBU
.Municipal
.1.803.806,58
.204.750,00
.2.008.556,58
.
.RS
.432080
.S O L E DA D E
.Municipal
.905.704,83
.341.936,40
.1.247.641,23
.
.RS
.432090
.T A P E JA R A
.Municipal
.431.736,00
.204.750,00
.636.486,00
.
.RS
.432100
.TAPERA
.Municipal
.37.111,56
.0,00
.37.111,56
.
.RS
.432110
.T A P ES
.Municipal
.431.736,00
.204.750,00
.636.486,00
.
.RS
.432120
.T AQ U A R A
.Municipal
.2.586.340,80
.805.350,00
.3.391.690,80
.
.RS
.432130
.T AQ U A R I
.Municipal
.2.832.039,57
.341.936,40
.3.173.975,97
.
.RS
.432135
.T AV A R ES
.Municipal
.252.000,00
.204.750,00
.456.750,00
.
.RS
.432140
.TENENTE PORTELA
.Municipal
.431.736,00
.204.750,00
.636.486,00
.
.RS
.432143
.TERRA DE AREIA
.Municipal
.0,00
.204.750,00
.204.750,00
.
.RS
.432145
.TEUTÔNIA
.Municipal
.7.339.845,78
.341.936,40
.7.681.782,18
.
.RS
.432146
.TIO HUGO
.Municipal
.23.521,50
.0,00
.23.521,50
.
.RS
.432147
.TIRADENTES DO SUL
.Municipal
.45.252,00
.0,00
.45.252,00
.
.RS
.432150
.T O R R ES
.Municipal
.431.736,00
.1.023.750,00
.1.455.486,00
.
.RS
.432160
.T R A M A N DA Í
.Municipal
.5.680.704,00
.914.550,00
.6.595.254,00
.
.RS
.432162
.T R AV ES S E I R O
.Municipal
.15.716,16
.0,00
.15.716,16
.
.RS
.432163
.TRÊS ARROIOS
.Municipal
.52.764,72
.0,00
.52.764,72
.
.RS
.432166
.TRÊS CACHOEIRAS
.Municipal
.144.000,00
.341.936,40
.485.936,40
.
.RS
.432170
.TRÊS COROAS
.Municipal
.431.736,00
.0,00
.431.736,00
.
.RS
.432180
.TRÊS DE MAIO
.Municipal
.461.993,28
.341.936,40
.803.929,68
.
.RS
.432183
.TRÊS FORQUILHAS
.Municipal
.144.000,00
.0,00
.144.000,00
.
.RS
.432185
.TRÊS PALMEIRAS
.Municipal
.31.536,00
.0,00
.31.536,00
.
.RS
.432190
.TRÊS PASSOS
.Municipal
.644.442,00
.204.750,00
.849.192,00
.
.RS
.432195
.TRINDADE DO SUL
.Municipal
.58.192,09
.204.750,00
.262.942,09
.
.RS
.432200
.T R I U N FO
.Municipal
.465.849,60
.204.750,00
.670.599,60
.
.RS
.432210
.TUCUNDUVA
.Municipal
.15.473,70
.0,00
.15.473,70
.
.RS
.432215
.TUNAS
.Municipal
.41.169,06
.0,00
.41.169,06
.
.RS
.432218
.TUPANCI DO SUL
.Municipal
.2.067,30
.0,00
.2.067,30
.
.RS
.432220
.TUPANCIRETÃ
.Municipal
.460.728,40
.204.750,00
.665.478,40
.
.RS
.432230
.TUPARENDI
.Municipal
.90.039,60
.341.936,40
.431.976,00
.
.RS
.432232
.TURUÇU
.Municipal
.174.837,96
.0,00
.174.837,96
.
.RS
.432235
.UNIÃO DA SERRA
.Municipal
.3.472,59
.0,00
.3.472,59
.
.RS
.432240
.URUGUAIANA
.Municipal
.6.614.727,32
.1.312.584,00
.7.927.311,32
.
.RS
.432250
.V AC A R I A
.Municipal
.13.376.424,89
.341.936,40
.13.718.361,29
.
.RS
.432253
.VALE DO SOL
.Municipal
.97.113,60
.0,00
.97.113,60
.
.RS
.432254
.VALE REAL
.Municipal
.21.004,30
.0,00
.21.004,30
.
.RS
.432255
.VANINI
.Municipal
.2.784,60
.0,00
.2.784,60
.
.RS
.432260
.VENÂNCIO AIRES
.Municipal
.20.610.973,97
.1.094.184,00
.21.705.157,97
.
.RS
.432270
.VERA CRUZ
.Municipal
.1.231.986,96
.204.750,00
.1.436.736,96
.
.RS
.432280
.VERANÓPOLIS
.Municipal
.3.864.289,16
.0,00
.3.864.289,16
.
.RS
.432285
.VESPASIANO CORREA
.Municipal
.17.560,57
.0,00
.17.560,57
.
.RS
.432290
.VIADUTOS
.Municipal
.48.388,34
.0,00
.48.388,34
.
.RS
.432300
.V I A M ÃO
.Municipal
.9.145.267,80
.409.500,00
.9.554.767,80
.
.RS
.432310
.VICENTE DUTRA
.Municipal
.37.044,00
.0,00
.37.044,00
.
.RS
.432320
.VICTOR GRAEFF
.Municipal
.4.056,30
.0,00
.4.056,30
.
.RS
.432330
.VILA FLORES
.Municipal
.19.835,88
.0,00
.19.835,88
.
.RS
.432340
.VILA MARIA
.Municipal
.35.363,88
.0,00
.35.363,88
.
.RS
.432345
.VILA NOVA DO SUL
.Municipal
.0,00
.341.936,40
.341.936,40
.
.RS
.432350
.VISTA ALEGRE
.Municipal
.164.412,00
.0,00
.164.412,00
.
.RS
.432360
.VISTA ALEGRE DO PRATA
.Municipal
.973,11
.0,00
.973,11
.
.RS
.432375
.VITÓRIA DAS MISSÕES
.Municipal
.4.463,00
.0,00
.4.463,00
.
.RS
.432377
.W ES T FA L I A
.Municipal
.7.159,34
.0,00
.7.159,34
.
.RS
.432380
.XANGRI-LÁ
.Municipal
.1.447.756,94
.204.750,00
.1.652.506,94
.
.RS Total
.3.981.923.236,67
.84.639.305,10
.4.066.562.541,77
.
.SC
.420000
.SANTA CATARINA
.Estadual
.924.082.088,27
.30.632.706,00
.954.714.794,27
.
.SC
.420005
.ABDON BATISTA
.Municipal
.33.734,02
.0,00
.33.734,02
.
.SC
.420010
.ABELARDO LUZ
.Municipal
.1.015.371,29
.0,00
.1.015.371,29
.
.SC
.420020
.AG R O L Â N D I A
.Municipal
.279.657,30
.0,00
.279.657,30
.
.SC
.420030
.AG R O N Ô M I C A
.Municipal
.84.247,90
.0,00
.84.247,90
.
.SC
.420040
.ÁGUA DOCE
.Municipal
.611.104,36
.0,00
.611.104,36
.
.SC
.420050
.ÁGUAS DE CHAPECÓ
.Municipal
.236.443,22
.0,00
.236.443,22
.
.SC
.420055
.ÁGUAS FRIAS
.Municipal
.65.936,02
.0,00
.65.936,02
.
.SC
.420060
.ÁGUAS MORNAS
.Municipal
.37.474,75
.341.936,40
.379.411,15
.
.SC
.420070
.ALFREDO WAGNER
.Municipal
.180.460,96
.341.936,40
.522.397,36
.
.SC
.420075
.ALTO BELA VISTA
.Municipal
.33.686,03
.0,00
.33.686,03
.
.SC
.420080
.ANCHIETA
.Municipal
.344.815,93
.0,00
.344.815,93
.
.SC
.420090
.ANGELINA
.Municipal
.7.316,06
.0,00
.7.316,06
.
.SC
.420100
.ANITA GARIBALDI
.Municipal
.309.200,14
.0,00
.309.200,14
.
.SC
.420110
.ANITÁPOLIS
.Municipal
.38.970,75
.0,00
.38.970,75
.
.SC
.420120
.ANTÔNIO CARLOS
.Municipal
.143.661,29
.0,00
.143.661,29
.
.SC
.420125
.APIÚNA
.Municipal
.799.243,00
.0,00
.799.243,00
.
.SC
.420127
.ARABUTÃ
.Municipal
.70.955,43
.0,00
.70.955,43
.
.SC
.420130
.A R AQ U A R I
.Municipal
.1.455.365,77
.0,00
.1.455.365,77
.
.SC
.420140
.ARARANGUÁ
.Municipal
.5.082.900,99
.0,00
.5.082.900,99
.
.SC
.420150
.ARMAZÉM
.Municipal
.341.674,83
.0,00
.341.674,83
.
.SC
.420160
.ARROIO TRINTA
.Municipal
.90.751,30
.0,00
.90.751,30
.
.SC
.420165
.ARVOREDO
.Municipal
.33.203,65
.0,00
.33.203,65
.
.SC
.420170
.ASCURRA
.Municipal
.89.255,78
.341.936,40
.431.192,18
.
.SC
.420180
.AT A L A N T A
.Municipal
.19.108,35
.0,00
.19.108,35
.
.SC
.420190
.AU R O R A
.Municipal
.86.376,08
.0,00
.86.376,08
.
.SC
.420195
.BALNEÁRIO ARROIO DO SILVA
.Municipal
.142.715,74
.0,00
.142.715,74
.
.SC
.420200
.BALNEÁRIO CAMBORIÚ
.Municipal
.6.898.772,63
.341.936,40
.7.240.709,03
.
.SC
.420205
.BALNEÁRIO BARRA DO SUL
.Municipal
.445.285,13
.0,00
.445.285,13
.
.SC
.420207
.BALNEÁRIO GAIVOTA
.Municipal
.130.039,05
.0,00
.130.039,05
.
.SC
.420208
.BA N D E I R A N T E
.Municipal
.84.702,84
.0,00
.84.702,84
.
.SC
.420209
.BARRA BONITA
.Municipal
.47.517,64
.0,00
.47.517,64
.
.SC
.420210
.BARRA VELHA
.Municipal
.1.725.363,27
.0,00
.1.725.363,27