DOU 15/01/2026 - 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 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