DOU 30/10/2023 - 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 05152023103000141 141 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . SE 280070 BREJO GRANDE MUNICIPAL 18.496,56 . SE 280100 CAMPO DO BRITO MUNICIPAL 45.098,19 . SE 280110 C A N H O BA MUNICIPAL 13.857,35 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 124.509,80 . SE 280130 CAPELA MUNICIPAL 86.569,16 . SE 280140 CARIRA MUNICIPAL 56.670,78 . SE 280150 CARMOPOLIS MUNICIPAL 60.387,49 . SE 280160 CEDRO DE SAO JOAO MUNICIPAL 40.701,75 . SE 280170 CRISTINAPOLIS MUNICIPAL 81.091,54 . SE 280190 CUMBE MUNICIPAL 6.631,13 . SE 280200 DIVINA PASTORA MUNICIPAL 24.995,43 . SE 280210 ES T A N C I A MUNICIPAL 116.205,25 . SE 280220 FEIRA NOVA MUNICIPAL 13.385,45 . SE 280230 FREI PAULO MUNICIPAL 60.277,02 . SE 280240 GARARU MUNICIPAL 27.082,75 . SE 280250 GENERAL MAYNARD MUNICIPAL 17.778,18 . SE 280260 GRACHO CARDOSO MUNICIPAL 17.771,22 . SE 280270 ILHA DAS FLORES MUNICIPAL 14.247,98 . SE 280280 I N D I A R O BA MUNICIPAL 35.332,77 . SE 280290 I T A BA I A N A MUNICIPAL 689.573,12 . SE 280300 I T A BA I A N I N H A MUNICIPAL 63.510,73 . SE 280310 ITABI MUNICIPAL 19.245,06 . SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 136.859,54 . SE 280330 JA P A R AT U BA MUNICIPAL 62.651,39 . SE 280350 L AG A R T O MUNICIPAL 366.166,06 . SE 280360 LARANJEIRAS MUNICIPAL 90.407,64 . SE 280370 M AC A M B I R A MUNICIPAL 30.604,58 . SE 280380 MALHADA DOS BOIS MUNICIPAL 14.146,97 . SE 280390 MALHADOR MUNICIPAL 32.851,29 . SE 280400 MARUIM MUNICIPAL 27.962,65 . SE 280410 MOITA BONITA MUNICIPAL 12.654,22 . SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 58.820,60 . SE 280430 M U R I B EC A MUNICIPAL 18.916,85 . SE 280440 N EO P O L I S MUNICIPAL 48.110,39 . SE 280445 NOSSA SENHORA APARECIDA MUNICIPAL 21.331,76 . SE 280450 NOSSA SENHORA DA GLORIA MUNICIPAL 661,79 . SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 83.764,95 . SE 280470 NOSSA SENHORA DE LOURDES MUNICIPAL 17.747,56 . SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 338.641,20 . SE 280490 P AC AT U BA MUNICIPAL 19.781,12 . SE 280500 PEDRA MOLE MUNICIPAL 26.466,50 . SE 280510 PEDRINHAS MUNICIPAL 20.843,64 . SE 280520 P I N H AO MUNICIPAL 20.053,74 . SE 280530 PIRAMBU MUNICIPAL 35.925,53 . SE 280550 POCO VERDE MUNICIPAL 51.299,40 . SE 280560 PORTO DA FOLHA MUNICIPAL 105.851,17 . SE 280570 PROPRIA MUNICIPAL 63.127,12 . SE 280580 RIACHAO DO DANTAS MUNICIPAL 113.655,03 . SE 280590 R I AC H U E LO MUNICIPAL 34.068,06 . SE 280600 RIBEIROPOLIS MUNICIPAL 10.168,08 . SE 280610 ROSARIO DO CATETE MUNICIPAL 64.988,28 . SE 280620 S A LG A D O MUNICIPAL 75.773,42 . SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 36.028,72 . SE 280650 SANTA ROSA DE LIMA MUNICIPAL 15.782,73 . SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 22.348,19 . SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 45.234,56 . SE 280680 SAO DOMINGOS MUNICIPAL 18.055,38 . SE 280690 SAO FRANCISCO MUNICIPAL 15.942,06 . SE 280710 SIMAO DIAS MUNICIPAL 81.782,79 . SE 280720 SIRIRI MUNICIPAL 27.749,33 . SE 280730 TELHA MUNICIPAL 11.428,03 . SE 280740 TOBIAS BARRETO MUNICIPAL 40.445,25 . SE 280750 TOMAR DO GERU MUNICIPAL 38.216,36 . SE 280760 U M BAU BA MUNICIPAL 88.970,21 . SP 355030 SÃO PAULO ES T A D U A L 21.393.367,80 . SP 350010 A DA M A N T I N A MUNICIPAL 133.727,24 . SP 350020 A D O L FO MUNICIPAL 38.817,23 . SP 350030 AG U A I MUNICIPAL 110.051,81 . SP 350040 AGUAS DA PRATA MUNICIPAL 52.282,28 . SP 350050 AGUAS DE LINDOIA MUNICIPAL 50.542,83 . SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 7.768,81 . SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 41.890,86 . SP 350070 AG U D O S MUNICIPAL 77.284,22 . SP 350075 A L A M BA R I MUNICIPAL 9.730,99 . SP 350080 ALFREDO MARCONDES MUNICIPAL 5.125,74 . SP 350090 A LT A I R MUNICIPAL 8.352,29 . SP 350100 A LT I N O P O L I S MUNICIPAL 25.868,83 . SP 350110 ALTO ALEGRE MUNICIPAL 32.800,16 . SP 350120 ALVARES FLORENCE MUNICIPAL 22.317,13 . SP 350130 ALVARES MACHADO MUNICIPAL 61.047,69 . SP 350140 ALVARO DE CARVALHO MUNICIPAL 14.691,55 . SP 350150 A LV I N L A N D I A MUNICIPAL 9.760,76 . SP 350160 AMERICANA MUNICIPAL 3.502,74 . SP 350170 AMERICO BRASILIENSE MUNICIPAL 249.348,36 . SP 350180 AMERICO DE CAMPOS MUNICIPAL 15.323,78 . SP 350190 AMPARO MUNICIPAL 210.669,63 . SP 350200 ANALANDIA MUNICIPAL 15.065,12 . SP 350210 ANDRADINA MUNICIPAL 102.590,87 . SP 350220 A N G AT U BA MUNICIPAL 76.855,17 . SP 350230 ANHEMBI MUNICIPAL 19.521,01 . SP 350240 ANHUMAS MUNICIPAL 4.872,52 . SP 350250 A P A R EC I DA MUNICIPAL 16.284,13 . SP 350260 APARECIDA D'OESTE MUNICIPAL 9.157,56 . SP 350270 APIAI MUNICIPAL 147.711,52 . SP 350275 A R AC A R I G U A M A MUNICIPAL 60.858,34 . SP 350280 A R AC AT U BA MUNICIPAL 186.282,18 . SP 350290 ARACOIABA DA SERRA MUNICIPAL 20.473,01 . SP 350300 ARAMINA MUNICIPAL 11.947,99 . SP 350310 ARANDU MUNICIPAL 33.281,92 . SP 350315 ARAPEI MUNICIPAL 28.200,38 . SP 350320 A R A R AQ U A R A MUNICIPAL 488.338,46 . SP 350330 ARARAS MUNICIPAL 167.855,83 . SP 350340 A R EA LV A MUNICIPAL 30.321,70 . SP 350350 AREIAS MUNICIPAL 28.388,34 . SP 350360 AREIOPOLIS MUNICIPAL 32.940,30 . SP 350370 ARIRANHA MUNICIPAL 7.218,56 . SP 350380 ARTUR NOGUEIRA MUNICIPAL 9.717,04 . SP 350390 A R U JA MUNICIPAL 103.464,33 . SP 350400 ASSIS MUNICIPAL 279.931,87 . SP 350410 AT I BA I A MUNICIPAL 124.502,97 . SP 350420 AU R I F L A M A MUNICIPAL 32.629,90 . SP 350430 AV A I MUNICIPAL 12.300,71 . SP 350440 AV A N H A N DAV A MUNICIPAL 27.100,19 . SP 350450 AV A R E MUNICIPAL 188.391,63 . SP 350460 BADY BASSITT MUNICIPAL 25.374,43 . SP 350470 BA L B I N O S MUNICIPAL 13.942,78 . SP 350480 BA L S A M O MUNICIPAL 27.452,23 . SP 350490 BA N A N A L MUNICIPAL 79.351,38 . SP 350500 BARAO DE ANTONINA MUNICIPAL 1.218,25 . SP 350510 BA R B O S A MUNICIPAL 5.501,34 . SP 350520 BA R I R I MUNICIPAL 73.541,44 . SP 350530 BARRA BONITA MUNICIPAL 82.504,55 . SP 350535 BARRA DO CHAPEU MUNICIPAL 26.444,51 . SP 350540 BARRA DO TURVO MUNICIPAL 15.442,08 . SP 350550 BA R R E T O S MUNICIPAL 527.675,80 . SP 350560 BA R R I N H A MUNICIPAL 70.008,25 . SP 350570 BA R U E R I MUNICIPAL 14.669,36 . SP 350580 BA S T O S MUNICIPAL 30.661,09 . SP 350590 BAT AT A I S MUNICIPAL 130.730,08 . SP 350600 BAU R U MUNICIPAL 73.731,10 . SP 350610 BEBEDOURO MUNICIPAL 327.212,09 . SP 350620 BENTO DE ABREU MUNICIPAL 620,48 . SP 350630 BERNARDINO DE CAMPOS MUNICIPAL 57.985,77 . SP 350635 BERTIOGA MUNICIPAL 46.956,58 . SP 350640 B I L AC MUNICIPAL 14.377,71 . SP 350650 BIRIGUI MUNICIPAL 210.308,65 . SP 350660 B I R I T I BA - M I R I M MUNICIPAL 39.410,70 . SP 350670 BOA ESPERANCA DO SUL MUNICIPAL 40.686,60 . SP 350680 BOCAINA MUNICIPAL 19.747,43 . SP 350690 BOFETE MUNICIPAL 63.932,26 . SP 350700 BOITUVA MUNICIPAL 49.666,34 . SP 350715 BOM SUCESSO DE ITARARE MUNICIPAL 15.570,76 . SP 350720 BORA MUNICIPAL 7.325,87 . SP 350730 B O R AC E I A MUNICIPAL 7.837,31 . SP 350740 BORBOREMA MUNICIPAL 20.893,88 . SP 350745 BOREBI MUNICIPAL 11.551,47 . SP 350750 B OT U C AT U MUNICIPAL 157.451,37 . SP 350760 BRAGANCA PAULISTA MUNICIPAL 226.736,42 . SP 350775 BREJO ALEGRE MUNICIPAL 588,92 . SP 350780 B R O D OW S K I MUNICIPAL 61.127,52 . SP 350790 B R OT A S MUNICIPAL 74.132,76 . SP 350800 BURI MUNICIPAL 34.750,48 . SP 350810 BURITAMA MUNICIPAL 22.348,72 . SP 350820 BURITIZAL MUNICIPAL 2.530,33 . SP 350830 CABRALIA PAULISTA MUNICIPAL 13.409,22 . SP 350850 C AC A P AV A MUNICIPAL 120.230,54 . SP 350860 CACHOEIRA PAULISTA MUNICIPAL 123.915,23 . SP 350870 C ACO N D E MUNICIPAL 14.147,70 . SP 350880 CAFELANDIA MUNICIPAL 17.967,72 . SP 350890 CAIABU MUNICIPAL 2.492,68 . SP 350900 CAIEIRAS MUNICIPAL 51.234,39 . SP 350920 CA JAMAR MUNICIPAL 45.922,17 . SP 350925 CA JATI MUNICIPAL 72.451,90 . SP 350930 CA JOBI MUNICIPAL 73.696,58 . SP 350940 CA JURU MUNICIPAL 54.619,76 . SP 350945 CAMPINA DO MONTE ALEGRE MUNICIPAL 11.400,60 . SP 350950 CAMPINAS MUNICIPAL 340.064,25 . SP 350970 CAMPOS DO JORDAO MUNICIPAL 213.510,49 . SP 350980 CAMPOS NOVOS PAULISTA MUNICIPAL 19.376,14 . SP 350990 CANANEIA MUNICIPAL 21.380,66 . SP 350995 CANAS MUNICIPAL 15.683,64 . SP 351000 CANDIDO MOTA MUNICIPAL 472,15 . SP 351010 CANDIDO RODRIGUES MUNICIPAL 21.986,27 . SP 351015 CANITAR MUNICIPAL 2.465,78 . SP 351020 CAPAO BONITO MUNICIPAL 83.818,81 . SP 351030 CAPELA DO ALTO MUNICIPAL 32.655,27 . SP 351040 CAPIVARI MUNICIPAL 43.690,46 . SP 351060 C A R A P I C U I BA MUNICIPAL 569.569,63 . SP 351070 CARDOSO MUNICIPAL 2.938,70 . SP 351080 CASA BRANCA MUNICIPAL 74.907,44 . SP 351090 CASSIA DOS COQUEIROS MUNICIPAL 25.176,30 . SP 351110 C AT A N D U V A MUNICIPAL 137.149,34 . SP 351120 C AT I G U A MUNICIPAL 4.648,46 . SP 351140 CERQUEIRA CESAR MUNICIPAL 31.180,11 . SP 351150 CERQUILHO MUNICIPAL 60.897,84 . SP 351160 CESARIO LANGE MUNICIPAL 37.319,72 . SP 351170 C H A R Q U EA DA MUNICIPAL 34.553,07 . SP 351190 CLEMENTINA MUNICIPAL 7.149,86 . SP 351200 CO L I N A MUNICIPAL 115.472,81 . SP 351210 CO LO M B I A MUNICIPAL 47.731,55 . SP 351220 CO N C H A L MUNICIPAL 62.974,21 . SP 351230 CO N C H A S MUNICIPAL 37.214,22 . SP 351240 CO R D E I R O P O L I S MUNICIPAL 4.869,59 . SP 351250 CO R OA D O S MUNICIPAL 10.998,10 . SP 351270 CO R U M BAT A I MUNICIPAL 4.769,70 . SP 351290 CO S M O R A M A MUNICIPAL 19.137,06 . SP 351300 COT I A MUNICIPAL 212.414,01 . SP 351310 C R AV I N H O S MUNICIPAL 120.219,14 . SP 351320 CRISTAIS PAULISTA MUNICIPAL 9.892,44 . SP 351330 CRUZALIA MUNICIPAL 14.121,82 . SP 351340 CRUZEIRO MUNICIPAL 343.841,74 . SP 351350 C U BAT AO MUNICIPAL 192.271,22 . SP 351360 CUNHA MUNICIPAL 34.743,03 . SP 351370 D ES C A LV A D O MUNICIPAL 84.653,91 . SP 351385 DIRCE REIS MUNICIPAL 1.386,24 . SP 351390 DIVINOLANDIA MUNICIPAL 5.909,50 . SP 351400 D O B R A DA MUNICIPAL 10.620,64 . SP 351410 DOIS CORREGOS MUNICIPAL 69.837,89 . SP 351420 D O LC I N O P O L I S MUNICIPAL 5.507,61 . SP 351430 DOURADO MUNICIPAL 27.995,39 . SP 351440 D R AC E N A MUNICIPAL 211.615,55 . SP 351450 DUARTINA MUNICIPAL 47.508,28