DOU 13/02/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05152025021300104 104 Nº 31, quinta-feira, 13 de fevereiro de 2025 ISSN 1677-7042 Seção 1 . .RS .430440 .MUNICIPAL .CANELA .R$ 101.055,80 . .RS .430460 .MUNICIPAL .C A N OA S .R$ 3.153.391,85 . .RS .430470 .MUNICIPAL .CARAZINHO .R$ 70.916,50 . .RS .430480 .MUNICIPAL .CARLOS BARBOSA .R$ 240.369,85 . .RS .430510 .MUNICIPAL .CAXIAS DO SUL .R$ 2.549.201,81 . .RS .430680 .MUNICIPAL .ENCANTADO .R$ 232.105,29 . .RS .430770 .MUNICIPAL .ES T E I O .R$ 148.946,95 . .RS .430780 .MUNICIPAL .ES T R E L A .R$ 682.270,94 . .RS .430790 .MUNICIPAL .FA R R O U P I L H A .R$ 2.519.785,78 . .RS .430860 .MUNICIPAL .G A R I BA L D I .R$ 344.655,27 . .RS .430910 .MUNICIPAL .GRAMADO .R$ 558.303,01 . .RS .430920 .MUNICIPAL .G R AV AT A I .R$ 765.253,48 . .RS .431140 .MUNICIPAL .LA JEADO .R$ 133.443,75 . .RS .431205 .MUNICIPAL .MARQUES DE SOUZA .R$ 1.384,58 . .RS .431330 .MUNICIPAL .NOVA PRATA .R$ 95.389,55 . .RS .431340 .MUNICIPAL .NOVO HAMBURGO .R$ 416.808,78 . .RS .431390 .MUNICIPAL .PANAMBI .R$ 125.228,64 . .RS .431440 .MUNICIPAL .P E LOT A S .R$ 727.594,19 . .RS .431490 .MUNICIPAL .PORTO ALEGRE .R$ 12.838.609,22 . .RS .431530 .MUNICIPAL .QUARAI .R$ 892,79 . .RS .431680 .MUNICIPAL .SANTA CRUZ DO SUL .R$ 1.650.512,72 . .RS .431710 .MUNICIPAL .SANT'ANA DO LIVRAMENTO .R$ 95.977,58 . .RS .431720 .MUNICIPAL .SANTA ROSA .R$ 1.568.918,70 . .RS .431800 .MUNICIPAL .SAO BORJA .R$ 301.843,19 . .RS .431870 .MUNICIPAL .SAO LEOPOLDO .R$ 111.971,09 . .RS .431900 .MUNICIPAL .SAO MARCOS .R$ 20.692,72 . .RS .432000 .MUNICIPAL .SAPUCAIA DO SUL .R$ 271.563,96 . .RS .432040 .MUNICIPAL .SERAFINA CORREA .R$ 1.024,16 . .RS .432130 .MUNICIPAL .T AQ U A R I .R$ 12.056,83 . .RS .432145 .MUNICIPAL .TEUTONIA .R$ 413.224,55 . .RS .432250 .MUNICIPAL .V AC A R I A .R$ 727.577,24 . .RS .432260 .MUNICIPAL .VENANCIO AIRES .R$ 478.298,96 . .RS .432280 .MUNICIPAL .VERANOPOLIS .R$ 342.096,36 . .SC .420000 .ES T A D U A L .GESTÃO ESTADUAL DE SANTA CATARINA .R$ 33.056.198,01 . .SC .420200 .MUNICIPAL .BALNEARIO CAMBORIU .R$ 104.680,82 . .SC .420230 .MUNICIPAL .B I G U AC U .R$ 300.671,21 . .SC .420240 .MUNICIPAL .B LU M E N AU .R$ 3.179.399,44 . .SC .420290 .MUNICIPAL .BRUSQUE .R$ 1.367.710,89 . .SC .420320 .MUNICIPAL .CAMBORIU .R$ 660.004,69 . .SC .420380 .MUNICIPAL .CANOINHAS .R$ 113.382,76 . .SC .420420 .MUNICIPAL .C H A P ECO .R$ 1.351.433,65 . .SC .420430 .MUNICIPAL .CO N CO R D I A .R$ 900.673,94 . .SC .420460 .MUNICIPAL .CRICIUMA .R$ 1.426.338,58 . .SC .420590 .MUNICIPAL .GASPAR .R$ 209.323,67 . .SC .420650 .MUNICIPAL .GUARAMIRIM .R$ 474.875,63 . .SC .420750 .MUNICIPAL .I N DA I A L .R$ 233.708,93 . .SC .420820 .MUNICIPAL .ITA JAI .R$ 1.987.618,76 . .SC .420830 .MUNICIPAL .ITAPEMA .R$ 543.061,11 . .SC .420890 .MUNICIPAL .JARAGUA DO SUL .R$ 2.463.759,68 . .SC .420910 .MUNICIPAL .JOINVILLE .R$ 4.599.469,02 . .SC .420930 .MUNICIPAL .L AG ES .R$ 1.021.848,80 . .SC .420940 .MUNICIPAL .L AG U N A .R$ 296.034,31 . .SC .421060 .MUNICIPAL .M A S S A R A N D U BA .R$ 106.334,10 . .SC .421150 .MUNICIPAL .NOVA TRENTO .R$ 531.668,82 . .SC .421170 .MUNICIPAL .O R L EA N S .R$ 130.484,67 . .SC .421420 .MUNICIPAL .Q U I LO M B O .R$ 139.661,22 . .SC .421480 .MUNICIPAL .RIO DO SUL .R$ 537.085,43 . .SC .421500 .MUNICIPAL .RIO NEGRINHO .R$ 176.870,71 . .SC .421570 .MUNICIPAL .SANTO AMARO DA IMPERATRIZ .R$ 1.549.378,60 . .SC .421580 .MUNICIPAL .SAO BENTO DO SUL .R$ 196.740,06 . .SC .421620 .MUNICIPAL .SAO FRANCISCO DO SUL .R$ 54,63 . .SC .421630 .MUNICIPAL .SAO JOAO BATISTA .R$ 215.237,38 . .SC .421750 .MUNICIPAL .S EA R A .R$ 131.190,22 . .SC .421900 .MUNICIPAL .URUSSANGA .R$ 348.843,67 . .SE .280000 .ES T A D U A L .GESTÃO ESTADUAL DO SERGIPE .R$ 3.679.936,59 . .SE .280030 .MUNICIPAL .ARACA JU .R$ 1.454.954,10 . .SE .280290 .MUNICIPAL .I T A BA I A N A .R$ 124.120,39 . .SP .350000 .ES T A D U A L .GESTÃO ESTADUAL DE SÃO PAULO .R$ 78.100.513,88 . .SP .350010 .MUNICIPAL .A DA M A N T I N A .R$ 332.945,01 . .SP .350050 .MUNICIPAL .AGUAS DE LINDOIA .R$ 16.532,24 . .SP .350070 .MUNICIPAL .AG U D O S .R$ 29.119,99 . .SP .350160 .MUNICIPAL .AMERICANA .R$ 524.203,60 . .SP .350190 .MUNICIPAL .AMPARO .R$ 127.391,43 . .SP .350210 .MUNICIPAL .ANDRADINA .R$ 6.710,29 . .SP .350320 .MUNICIPAL .A R A R AQ U A R A .R$ 644.807,76 . .SP .350330 .MUNICIPAL .ARARAS .R$ 168.172,09 . .SP .350400 .MUNICIPAL .ASSIS .R$ 828.633,01 . .SP .350410 .MUNICIPAL .AT I BA I A .R$ 23.069,00 . .SP .350450 .MUNICIPAL .AV A R E .R$ 241.172,14 . .SP .350520 .MUNICIPAL .BA R I R I .R$ 218,53 . .SP .350530 .MUNICIPAL .BARRA BONITA .R$ 57.220,89 . .SP .350550 .MUNICIPAL .BA R R E T O S .R$ 1.399.718,20 . .SP .350570 .MUNICIPAL .BA R U E R I .R$ 1.436.512,73 . .SP .350580 .MUNICIPAL .BA S T O S .R$ 12.580,41 . .SP .350590 .MUNICIPAL .BAT AT A I S .R$ 376.154,55 . .SP .350610 .MUNICIPAL .BEBEDOURO .R$ 79.691,72 . .SP .350650 .MUNICIPAL .BIRIGUI .R$ 196.022,11 . .SP .350700 .MUNICIPAL .BOITUVA .R$ 58.457,84 . .SP .350760 .MUNICIPAL .BRAGANCA PAULISTA .R$ 616.396,41 . .SP .350850 .MUNICIPAL .C AC A P AV A .R$ 16.413,63 . .SP .350940 .MUNICIPAL .CA JURU .R$ 36.151,51 . .SP .350950 .MUNICIPAL .CAMPINAS .R$ 3.122.334,70 . .SP .351000 .MUNICIPAL .CANDIDO MOTA .R$ 27.481,32 . .SP .351040 .MUNICIPAL .CAPIVARI .R$ 5.516,42 . .SP .351050 .MUNICIPAL .C A R AG U AT AT U BA .R$ 110.406,79 . .SP .351080 .MUNICIPAL .CASA BRANCA .R$ 70.278,88 . .SP .351200 .MUNICIPAL .CO L I N A .R$ 36.151,51 . .SP .351220 .MUNICIPAL .CO N C H A L .R$ 15.717,66 . .SP .351280 .MUNICIPAL .CO S M O P O L I S .R$ 25.401,21 . .SP .351340 .MUNICIPAL .CRUZEIRO .R$ 55.671,85 . .SP .351350 .MUNICIPAL .C U BAT AO .R$ 158.960,48 . .SP .351370 .MUNICIPAL .D ES C A LV A D O .R$ 154.924,49 . .SP .351410 .MUNICIPAL .DOIS CORREGOS .R$ 7.285,21 . .SP .351440 .MUNICIPAL .D R AC E N A .R$ 74.139,96 . .SP .351518 .MUNICIPAL .ESPIRITO SANTO DO PINHAL .R$ 46.052,64