DOU 27/03/2024 - 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 05152024032700127
127
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
RS
432055
SERTAO SANTANA
MUNICIPAL
17.182,18
.
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
10.568,64
.
RS
432080
S O L E DA D E
MUNICIPAL
39.820,08
.
RS
432090
T A P E JA R A
MUNICIPAL
11.680,73
.
RS
432100
TAPERA
MUNICIPAL
6.433,51
.
RS
432110
T A P ES
MUNICIPAL
29.917,12
.
RS
432130
T AQ U A R I
MUNICIPAL
81.475,13
.
RS
432132
TAQUARUCU DO SUL
MUNICIPAL
10.509,94
.
RS
432135
T AV A R ES
MUNICIPAL
3.174,84
.
RS
432140
TENENTE PORTELA
MUNICIPAL
4.409,88
.
RS
432143
TERRA DE AREIA
MUNICIPAL
7.219,29
.
RS
432145
TEUTONIA
MUNICIPAL
85.703,77
.
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
99.806,18
.
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
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
3.096,16
.
RS
432195
TRINDADE DO SUL
MUNICIPAL
16.419,02
.
RS
432200
T R I U N FO
MUNICIPAL
820,72
.
RS
432210
TUCUNDUVA
MUNICIPAL
4.132,85
.
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
5.078,80
.
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
200.612,84
.
RS
432250
V AC A R I A
MUNICIPAL
288.244,36
.
RS
432254
VALE REAL
MUNICIPAL
2.265,04
.
RS
432252
VALE VERDE
MUNICIPAL
761,80
.
RS
432255
VANINI
MUNICIPAL
488,43
.
RS
432260
VENANCIO AIRES
MUNICIPAL
97.666,35
.
RS
432280
VERANOPOLIS
MUNICIPAL
98.649,11
.
RS
432290
VIADUTOS
MUNICIPAL
2.488,86
.
RS
432300
V I A M AO
MUNICIPAL
85.727,77
.
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
4.087,02
.
RS
432350
VISTA ALEGRE
MUNICIPAL
4.196,40
.
RS
432360
VISTA ALEGRE DO PRATA
MUNICIPAL
899,34
.
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
7.417.889,82
.
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
2.591,88
.
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
934,68
.
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
9.767,16
.
SC
420130
A R AQ U A R I
MUNICIPAL
9.796,76
.
SC
420140
ARARANGUA
MUNICIPAL
52.384,52
.
SC
420150
ARMAZEM
MUNICIPAL
5.034,48
.
SC
420170
ASCURRA
MUNICIPAL
5.408,77
.
SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
23.786,74
.
SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
25.422,06
.
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
420213
BELA VISTA DO TOLDO
MUNICIPAL
29.791,98
.
SC
420230
B I G U AC U
MUNICIPAL
216.240,68
.
SC
420240
B LU M E N AU
MUNICIPAL
738.120,58
.
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
16.184,56
.
SC
420257
BOM JESUS DO OESTE
MUNICIPAL
250,41
.
SC
420260
BOM RETIRO
MUNICIPAL
18.220,64
.
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
317.242,13
.
SC
420315
CALMON
MUNICIPAL
18.810,55
.
SC
420320
CAMBORIU
MUNICIPAL
72.146,72
.
SC
420340
CAMPO BELO DO SUL
MUNICIPAL
6.988,05
.
SC
420360
CAMPOS NOVOS
MUNICIPAL
8.323,42
.
SC
420370
CANELINHA
MUNICIPAL
16.852,58
.
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
12.335,74
.
SC
420417
CERRO NEGRO
MUNICIPAL
4.647,53
.
SC
420420
C H A P ECO
MUNICIPAL
36.421,06
.
SC
420425
COCAL DO SUL
MUNICIPAL
25.537,62
.
SC
420430
CO N CO R D I A
MUNICIPAL
229.851,59
.
SC
420455
CORREIA PINTO
MUNICIPAL
2.291,36
.
SC
420450
CO R U P A
MUNICIPAL
3.281,79
.
SC
420460
CRICIUMA
MUNICIPAL
84.083,64
.
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
53.267,87