DOU 24/01/2024 - 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 05152024012400072 72 Nº 17, quarta-feira, 24 de janeiro de 2024 ISSN 1677-7042 Seção 1 . SC 421120 MORRO DA FUMACA MUNICIPAL 6.307,21 . SC 421130 N AV EG A N T ES MUNICIPAL 102.580,50 . SC 421140 NOVA ERECHIM MUNICIPAL 385,21 . SC 421150 NOVA TRENTO MUNICIPAL 60.594,18 . SC 421160 NOVA VENEZA MUNICIPAL 27.871,76 . SC 421170 O R L EA N S MUNICIPAL 54.832,33 . SC 421175 OTACILIO COSTA MUNICIPAL 537,01 . SC 421180 OURO MUNICIPAL 387,03 . SC 421185 OURO VERDE MUNICIPAL 2.895,80 . SC 421187 PAIAL MUNICIPAL 758,01 . SC 421189 PAINEL MUNICIPAL 4.773,38 . SC 421190 PALHOCA MUNICIPAL 85.174,96 . SC 421210 PALMITOS MUNICIPAL 9.151,60 . SC 421220 PAPANDUVA MUNICIPAL 23.058,73 . SC 421225 PASSO DE TORRES MUNICIPAL 635,96 . SC 421227 PASSOS MAIA MUNICIPAL 6.962,39 . SC 421230 PAULO LOPES MUNICIPAL 17.929,08 . SC 421240 PEDRAS GRANDES MUNICIPAL 5.538,54 . SC 421265 PESCARIA BRAVA MUNICIPAL 9.393,62 . SC 421270 PETROLANDIA MUNICIPAL 18.338,65 . SC 421290 PINHALZINHO MUNICIPAL 957,46 . SC 421300 PINHEIRO PRETO MUNICIPAL 286,72 . SC 421310 P I R AT U BA MUNICIPAL 2.532,85 . SC 421330 PONTE ALTA MUNICIPAL 11.746,55 . SC 421335 PONTE ALTA DO NORTE MUNICIPAL 389,38 . SC 421340 PONTE SERRADA MUNICIPAL 159,83 . SC 421350 PORTO BELO MUNICIPAL 197,73 . SC 421360 PORTO UNIAO MUNICIPAL 81.716,57 . SC 421380 PRAIA GRANDE MUNICIPAL 8.386,45 . SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.547,42 . SC 421400 PRESIDENTE GETULIO MUNICIPAL 1.159,99 . SC 421410 PRESIDENTE NEREU MUNICIPAL 395,23 . SC 421420 Q U I LO M B O MUNICIPAL 27.711,77 . SC 421430 RANCHO QUEIMADO MUNICIPAL 4.224,75 . SC 421450 RIO DO CAMPO MUNICIPAL 8.003,14 . SC 421460 RIO DO OESTE MUNICIPAL 4.479,26 . SC 421480 RIO DO SUL MUNICIPAL 214.945,47 . SC 421470 RIO DOS CEDROS MUNICIPAL 2.149,01 . SC 421490 RIO FORTUNA MUNICIPAL 15.021,84 . SC 421500 RIO NEGRINHO MUNICIPAL 165.962,27 . SC 421505 RIO RUFINO MUNICIPAL 8.992,43 . SC 421507 R I Q U EZ A MUNICIPAL 1.614,11 . SC 421510 RODEIO MUNICIPAL 15.060,21 . SC 421520 ROMELANDIA MUNICIPAL 3.304,30 . SC 421535 S A LT I N H O MUNICIPAL 1.057,22 . SC 421550 SANTA CECILIA MUNICIPAL 19.367,86 . SC 421565 SANTA ROSA DO SUL MUNICIPAL 17.547,06 . SC 421567 SANTA TEREZINHA MUNICIPAL 14.135,43 . SC 421569 SANTIAGO DO SUL MUNICIPAL 322,69 . SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 124.255,05 . SC 421580 SAO BENTO DO SUL MUNICIPAL 191.293,58 . SC 421575 SAO BERNARDINO MUNICIPAL 2.195,61 . SC 421590 SAO BONIFACIO MUNICIPAL 13.336,43 . SC 421600 SAO CARLOS MUNICIPAL 5.026,40 . SC 421605 SAO CRISTOVAO DO SUL MUNICIPAL 2.252,65 . SC 421610 SAO DOMINGOS MUNICIPAL 13.101,30 . SC 421620 SAO FRANCISCO DO SUL MUNICIPAL 164.485,82 . SC 421630 SAO JOAO BATISTA MUNICIPAL 83.130,23 . SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 12.137,72 . SC 421640 SAO JOAO DO SUL MUNICIPAL 12.531,59 . SC 421660 SAO JOSE MUNICIPAL 22.882,54 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 10.177,05 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.153,89 . SC 421700 SAO LUDGERO MUNICIPAL 4.703,40 . SC 421710 SAO MARTINHO MUNICIPAL 11.450,61 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20 . SC 421740 SCHROEDER MUNICIPAL 20.187,33 . SC 421750 S EA R A MUNICIPAL 28.946,56 . SC 421755 SERRA ALTA MUNICIPAL 995,85 . SC 421760 SIDEROPOLIS MUNICIPAL 21.747,63 . SC 421780 TAIO MUNICIPAL 7.098,00 . SC 421790 TANGARA MUNICIPAL 190,10 . SC 421795 TIGRINHOS MUNICIPAL 1.377,27 . SC 421800 TIJUCAS MUNICIPAL 17.025,91 . SC 421810 TIMBE DO SUL MUNICIPAL 10.269,51 . SC 421820 TIMBO MUNICIPAL 8.082,10 . SC 421825 TIMBO GRANDE MUNICIPAL 24.104,68 . SC 421830 TRES BARRAS MUNICIPAL 110.890,34 . SC 421835 TREVISO MUNICIPAL 3.989,54 . SC 421840 TREZE DE MAIO MUNICIPAL 8.590,02 . SC 421860 TROMBUDO CENTRAL MUNICIPAL 5.336,10 . SC 421870 T U BA R AO MUNICIPAL 520,45 . SC 421875 TUNAPOLIS MUNICIPAL 1.495,37 . SC 421880 TURVO MUNICIPAL 53.060,10 . SC 421890 URUBICI MUNICIPAL 13.667,67 . SC 421900 URUSSANGA MUNICIPAL 24.998,40 . SC 421910 V A R G EAO MUNICIPAL 4.115,20 . SC 421915 VARGEM MUNICIPAL 921,29 . SC 421917 VARGEM BONITA MUNICIPAL 1.556,90 . SC 421920 VIDAL RAMOS MUNICIPAL 1.107,97 . SC 421930 VIDEIRA MUNICIPAL 24.380,53 . SC 421935 VITOR MEIRELES MUNICIPAL 11.083,14 . SC 421940 WITMARSUM MUNICIPAL 25.380,90 . SC 421985 Z O R T EA MUNICIPAL 883,56 . SE 280030 SERGIPE ES T A D U A L 6.284.504,95 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 8.893,34 . SE 280020 AQ U I DA BA MUNICIPAL 35.948,72 . SE 280030 ARACA JU MUNICIPAL 1.567.838,96 . SE 280040 A R AU A MUNICIPAL 40.699,61 . SE 280050 AREIA BRANCA MUNICIPAL 53.718,82 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 38.998,97 . SE 280067 BOQUIM MUNICIPAL 35.605,81 . SE 280070 BREJO GRANDE MUNICIPAL 19.931,79 . SE 280100 CAMPO DO BRITO MUNICIPAL 30.169,69 . SE 280110 C A N H O BA MUNICIPAL 13.857,35 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 139.101,17 . SE 280130 CAPELA MUNICIPAL 88.069,55 . SE 280140 CARIRA MUNICIPAL 53.861,20 . SE 280150 CARMOPOLIS MUNICIPAL 62.890,60 . SE 280160 CEDRO DE SAO JOAO MUNICIPAL 39.825,76 . SE 280170 CRISTINAPOLIS MUNICIPAL 81.254,30 . SE 280190 CUMBE MUNICIPAL 6.826,22 . SE 280200 DIVINA PASTORA MUNICIPAL 26.673,61 . SE 280210 ES T A N C I A MUNICIPAL 118.068,46 . SE 280220 FEIRA NOVA MUNICIPAL 13.385,45 . SE 280230 FREI PAULO MUNICIPAL 64.737,12 . SE 280240 GARARU MUNICIPAL 27.082,75 . SE 280250 GENERAL MAYNARD MUNICIPAL 17.778,18 . SE 280260 GRACHO CARDOSO MUNICIPAL 9.157,69 . SE 280270 ILHA DAS FLORES MUNICIPAL 14.021,06 . SE 280280 I N D I A R O BA MUNICIPAL 39.356,91 . SE 280290 I T A BA I A N A MUNICIPAL 669.520,26 . SE 280300 I T A BA I A N I N H A MUNICIPAL 58.257,60 . SE 280310 ITABI MUNICIPAL 19.245,06 . SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 134.008,37 . SE 280330 JA P A R AT U BA MUNICIPAL 63.310,48 . SE 280340 JA P OAT A MUNICIPAL 20.057,95 . SE 280350 L AG A R T O MUNICIPAL 370.130,25 . SE 280360 LARANJEIRAS MUNICIPAL 92.110,37 . SE 280370 M AC A M B I R A MUNICIPAL 30.604,58 . SE 280380 MALHADA DOS BOIS MUNICIPAL 14.122,38 . SE 280390 MALHADOR MUNICIPAL 32.851,29 . SE 280400 MARUIM MUNICIPAL 31.198,74 . SE 280410 MOITA BONITA MUNICIPAL 14.415,80 . SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 55.170,60 . SE 280430 M U R I B EC A MUNICIPAL 21.228,14 . SE 280440 N EO P O L I S MUNICIPAL 54.632,69 . SE 280445 NOSSA SENHORA APARECIDA MUNICIPAL 20.252,22 . SE 280450 NOSSA SENHORA DA GLORIA MUNICIPAL 1.324,94 . SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 80.359,49 . SE 280470 NOSSA SENHORA DE LOURDES MUNICIPAL 17.747,56 . SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 340.598,95 . SE 280490 P AC AT U BA MUNICIPAL 17.108,41 . SE 280500 PEDRA MOLE MUNICIPAL 19.655,58 . SE 280510 PEDRINHAS MUNICIPAL 22.361,82 . SE 280520 P I N H AO MUNICIPAL 21.133,29 . SE 280530 PIRAMBU MUNICIPAL 29.419,44 . SE 280540 POCO REDONDO MUNICIPAL 117.729,11 . SE 280550 POCO VERDE MUNICIPAL 53.661,90 . SE 280560 PORTO DA FOLHA MUNICIPAL 110.043,00 . SE 280570 PROPRIA MUNICIPAL 42.714,50 . SE 280580 RIACHAO DO DANTAS MUNICIPAL 104.539,53 . SE 280590 R I AC H U E LO MUNICIPAL 34.068,06 . SE 280600 RIBEIROPOLIS MUNICIPAL 10.707,85 . SE 280610 ROSARIO DO CATETE MUNICIPAL 66.691,01 . SE 280620 S A LG A D O MUNICIPAL 64.749,60 . SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 33.943,71 . SE 280650 SANTA ROSA DE LIMA MUNICIPAL 18.144,55 . SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 22.348,19 . SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 45.234,56 . SE 280670 SAO CRISTOVAO MUNICIPAL 9.810,22 . SE 280680 SAO DOMINGOS MUNICIPAL 18.055,38 . SE 280690 SAO FRANCISCO MUNICIPAL 15.142,06 . SE 280700 SAO MIGUEL DO ALEIXO MUNICIPAL 8.385,81 . SE 280710 SIMAO DIAS MUNICIPAL 82.018,24 . SE 280720 SIRIRI MUNICIPAL 25.448,01 . SE 280730 TELHA MUNICIPAL 10.118,18 . SE 280740 TOBIAS BARRETO MUNICIPAL 40.127,07 . SE 280750 TOMAR DO GERU MUNICIPAL 38.383,36 . SE 280760 U M BAU BA MUNICIPAL 76.192,26 . SP 355030 SÃO PAULO ES T A D U A L 21.294.449,82 . SP 350010 A DA M A N T I N A MUNICIPAL 127.593,63 . SP 350020 A D O L FO MUNICIPAL 43.597,60 . SP 350030 AG U A I MUNICIPAL 119.774,16 . SP 350040 AGUAS DA PRATA MUNICIPAL 52.282,28 . SP 350050 AGUAS DE LINDOIA MUNICIPAL 49.232,57 . SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 9.846,30 . SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 44.162,36 . SP 350070 AG U D O S MUNICIPAL 80.719,89 . SP 350075 A L A M BA R I MUNICIPAL 12.998,89 . SP 350080 ALFREDO MARCONDES MUNICIPAL 5.125,74 . SP 350090 A LT A I R MUNICIPAL 8.750,02 . SP 350100 A LT I N O P O L I S MUNICIPAL 26.650,72 . SP 350110 ALTO ALEGRE MUNICIPAL 31.461,36 . SP 350120 ALVARES FLORENCE MUNICIPAL 23.639,86 . SP 350130 ALVARES MACHADO MUNICIPAL 62.578,69 . SP 350140 ALVARO DE CARVALHO MUNICIPAL 15.300,41 . SP 350150 A LV I N L A N D I A MUNICIPAL 9.760,76 . SP 350160 AMERICANA MUNICIPAL 3.059,01 . SP 350170 AMERICO BRASILIENSE MUNICIPAL 237.361,08 . SP 350180 AMERICO DE CAMPOS MUNICIPAL 15.323,78 . SP 350190 AMPARO MUNICIPAL 208.449,74 . SP 350200 ANALANDIA MUNICIPAL 13.899,68 . SP 350210 ANDRADINA MUNICIPAL 93.287,76 . SP 350220 A N G AT U BA MUNICIPAL 76.140,73 . SP 350230 ANHEMBI MUNICIPAL 9.827,51 . SP 350240 ANHUMAS MUNICIPAL 4.762,20 . SP 350250 A P A R EC I DA MUNICIPAL 18.250,05 . SP 350260 APARECIDA D'OESTE MUNICIPAL 9.511,58 . SP 350270 APIAI MUNICIPAL 144.572,32 . SP 350275 A R AC A R I G U A M A MUNICIPAL 59.595,85 . SP 350280 A R AC AT U BA MUNICIPAL 174.574,76 . SP 350290 ARACOIABA DA SERRA MUNICIPAL 19.557,69 . SP 350300 ARAMINA MUNICIPAL 13.189,03 . SP 350310 ARANDU MUNICIPAL 33.281,92 . SP 350315 ARAPEI MUNICIPAL 26.641,62 . SP 350320 A R A R AQ U A R A MUNICIPAL 483.776,72 . SP 350330 ARARAS MUNICIPAL 154.897,18 . SP 350335 A R CO - I R I S MUNICIPAL 47,66 . SP 350340 A R EA LV A MUNICIPAL 35.842,97 . SP 350350 AREIAS MUNICIPAL 28.388,34 . SP 350360 AREIOPOLIS MUNICIPAL 29.813,07