DOU 13/02/2025 - 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 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