DOU 27/02/2024 - 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 05152024022700100 100 Nº 39, terça-feira, 27 de fevereiro de 2024 ISSN 1677-7042 Seção 1 . SC 421265 PESCARIA BRAVA MUNICIPAL 9.393,62 . SC 421270 PETROLANDIA MUNICIPAL 21.091,24 . 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 11.290,54 . 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 67.257,24 . SC 421380 PRAIA GRANDE MUNICIPAL 9.485,19 . 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 26.782,39 . SC 421430 RANCHO QUEIMADO MUNICIPAL 3.026,74 . SC 421450 RIO DO CAMPO MUNICIPAL 8.003,14 . SC 421460 RIO DO OESTE MUNICIPAL 4.479,26 . SC 421480 RIO DO SUL MUNICIPAL 190.719,26 . SC 421470 RIO DOS CEDROS MUNICIPAL 2.802,01 . SC 421490 RIO FORTUNA MUNICIPAL 15.021,84 . SC 421500 RIO NEGRINHO MUNICIPAL 172.518,61 . SC 421505 RIO RUFINO MUNICIPAL 8.992,43 . SC 421510 RODEIO MUNICIPAL 11.265,82 . SC 421520 ROMELANDIA MUNICIPAL 4.588,69 . 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 16.120,76 . 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 192.864,09 . 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 167.249,73 . SC 421630 SAO JOAO BATISTA MUNICIPAL 85.799,01 . 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 21.541,10 . SC 421670 SAO JOSE DO CEDRO MUNICIPAL 7.969,44 . SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.153,89 . SC 421700 SAO LUDGERO MUNICIPAL 7.014,01 . SC 421710 SAO MARTINHO MUNICIPAL 10.673,89 . SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20 . SC 421740 SCHROEDER MUNICIPAL 2.198,92 . SC 421750 S EA R A MUNICIPAL 29.866,56 . 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 85,02 . SC 421795 TIGRINHOS MUNICIPAL 1.377,27 . SC 421800 TIJUCAS MUNICIPAL 15.542,43 . SC 421810 TIMBE DO SUL MUNICIPAL 10.269,51 . SC 421820 TIMBO MUNICIPAL 5.091,22 . SC 421825 TIMBO GRANDE MUNICIPAL 24.104,68 . SC 421830 TRES BARRAS MUNICIPAL 100.503,55 . 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 949,29 . SC 421880 TURVO MUNICIPAL 53.060,10 . SC 421890 URUBICI MUNICIPAL 15.199,05 . SC 421900 URUSSANGA MUNICIPAL 27.111,32 . SC 421910 V A R G EAO MUNICIPAL 3.703,68 . 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 28.854,67 . SC 421935 VITOR MEIRELES MUNICIPAL 14.188,59 . SC 421940 WITMARSUM MUNICIPAL 22.439,23 . SC 421985 Z O R T EA MUNICIPAL 883,56 . SE 280030 SERGIPE ES T A D U A L 6.158.936,70 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 8.893,34 . SE 280020 AQ U I DA BA MUNICIPAL 38.272,00 . SE 280030 ARACA JU MUNICIPAL 1.546.390,82 . SE 280040 A R AU A MUNICIPAL 40.699,61 . SE 280050 AREIA BRANCA MUNICIPAL 39.701,22 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 9.495,60 . SE 280067 BOQUIM MUNICIPAL 37.216,54 . SE 280070 BREJO GRANDE MUNICIPAL 22.299,02 . SE 280100 CAMPO DO BRITO MUNICIPAL 46.644,09 . SE 280110 C A N H O BA MUNICIPAL 13.857,35 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 145.710,08 . SE 280130 CAPELA MUNICIPAL 88.112,74 . SE 280140 CARIRA MUNICIPAL 53.861,20 . SE 280150 CARMOPOLIS MUNICIPAL 68.842,56 . SE 280160 CEDRO DE SAO JOAO MUNICIPAL 43.231,22 . SE 280170 CRISTINAPOLIS MUNICIPAL 75.349,36 . SE 280190 CUMBE MUNICIPAL 8.320,40 . SE 280200 DIVINA PASTORA MUNICIPAL 25.109,61 . SE 280210 ES T A N C I A MUNICIPAL 119.550,63 . SE 280220 FEIRA NOVA MUNICIPAL 14.496,18 . SE 280230 FREI PAULO MUNICIPAL 67.025,28 . 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 27.898,29 . SE 280290 I T A BA I A N A MUNICIPAL 664.542,94 . SE 280300 I T A BA I A N I N H A MUNICIPAL 57.257,83 . SE 280310 ITABI MUNICIPAL 19.245,06 . SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 139.458,23 . SE 280330 JA P A R AT U BA MUNICIPAL 63.340,66 . SE 280340 JA P OAT A MUNICIPAL 20.057,95 . SE 280350 L AG A R T O MUNICIPAL 380.670,62 . SE 280360 LARANJEIRAS MUNICIPAL 93.205,37 . SE 280370 M AC A M B I R A MUNICIPAL 34.654,77 . SE 280380 MALHADA DOS BOIS MUNICIPAL 14.122,38 . SE 280390 MALHADOR MUNICIPAL 32.851,29 . SE 280400 MARUIM MUNICIPAL 30.345,29 . SE 280410 MOITA BONITA MUNICIPAL 10.583,51 . SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 57.220,60 . SE 280430 M U R I B EC A MUNICIPAL 22.193,19 . SE 280440 N EO P O L I S MUNICIPAL 61.543,42 . SE 280445 NOSSA SENHORA APARECIDA MUNICIPAL 20.252,22 . SE 280450 NOSSA SENHORA DA GLORIA MUNICIPAL 2.413,14 . SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 80.268,58 . SE 280470 NOSSA SENHORA DE LOURDES MUNICIPAL 17.747,56 . SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 336.143,58 . SE 280490 P AC AT U BA MUNICIPAL 17.999,64 . SE 280500 PEDRA MOLE MUNICIPAL 18.759,85 . SE 280510 PEDRINHAS MUNICIPAL 21.809,82 . SE 280520 P I N H AO MUNICIPAL 19.189,75 . SE 280530 PIRAMBU MUNICIPAL 26.343,44 . SE 280540 POCO REDONDO MUNICIPAL 124.791,47 . SE 280550 POCO VERDE MUNICIPAL 49.783,47 . SE 280560 PORTO DA FOLHA MUNICIPAL 112.284,64 . SE 280570 PROPRIA MUNICIPAL 38.875,41 . SE 280580 RIACHAO DO DANTAS MUNICIPAL 108.592,25 . SE 280590 R I AC H U E LO MUNICIPAL 32.029,88 . SE 280600 RIBEIROPOLIS MUNICIPAL 10.707,85 . SE 280610 ROSARIO DO CATETE MUNICIPAL 62.877,86 . SE 280620 S A LG A D O MUNICIPAL 74.799,67 . SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 35.554,44 . SE 280650 SANTA ROSA DE LIMA MUNICIPAL 18.144,55 . SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 24.242,37 . SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 45.234,56 . SE 280670 SAO CRISTOVAO MUNICIPAL 10.134,16 . SE 280680 SAO DOMINGOS MUNICIPAL 19.005,78 . SE 280690 SAO FRANCISCO MUNICIPAL 17.339,55 . SE 280700 SAO MIGUEL DO ALEIXO MUNICIPAL 7.546,72 . SE 280710 SIMAO DIAS MUNICIPAL 82.018,24 . SE 280720 SIRIRI MUNICIPAL 27.487,04 . SE 280730 TELHA MUNICIPAL 10.118,18 . SE 280740 TOBIAS BARRETO MUNICIPAL 43.781,23 . SE 280750 TOMAR DO GERU MUNICIPAL 39.074,00 . SE 280760 U M BAU BA MUNICIPAL 75.544,54 . SP 355030 SÃO PAULO ES T A D U A L 22.404.615,49 . SP 350010 A DA M A N T I N A MUNICIPAL 127.315,59 . SP 350020 A D O L FO MUNICIPAL 42.859,15 . SP 350030 AG U A I MUNICIPAL 120.938,87 . SP 350040 AGUAS DA PRATA MUNICIPAL 48.488,41 . SP 350050 AGUAS DE LINDOIA MUNICIPAL 47.620,03 . SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 3.176,35 . SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 44.939,63 . SP 350070 AG U D O S MUNICIPAL 79.576,49 . SP 350075 A L A M BA R I MUNICIPAL 12.998,89 . SP 350080 ALFREDO MARCONDES MUNICIPAL 3.519,80 . 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 64.856,80 . 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 2.699,01 . SP 350170 AMERICO BRASILIENSE MUNICIPAL 237.361,08 . SP 350180 AMERICO DE CAMPOS MUNICIPAL 15.323,78 . SP 350190 AMPARO MUNICIPAL 192.115,33 . SP 350200 ANALANDIA MUNICIPAL 13.899,68 . SP 350210 ANDRADINA MUNICIPAL 88.227,87 . SP 350220 A N G AT U BA MUNICIPAL 71.918,91 . SP 350230 ANHEMBI MUNICIPAL 9.827,51 . SP 350240 ANHUMAS MUNICIPAL 4.762,20 . SP 350250 A P A R EC I DA MUNICIPAL 20.454,60 . SP 350260 APARECIDA D'OESTE MUNICIPAL 9.472,68 . SP 350270 APIAI MUNICIPAL 143.962,96 . SP 350275 A R AC A R I G U A M A MUNICIPAL 58.981,65 . SP 350280 A R AC AT U BA MUNICIPAL 176.978,98 . SP 350290 ARACOIABA DA SERRA MUNICIPAL 11.216,87 . 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 491.495,79 . SP 350330 ARARAS MUNICIPAL 157.267,83 . 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 29.917,28 . SP 350360 AREIOPOLIS MUNICIPAL 29.813,07 . SP 350370 ARIRANHA MUNICIPAL 7.643,96 . SP 350380 ARTUR NOGUEIRA MUNICIPAL 8.695,51 . SP 350390 A R U JA MUNICIPAL 99.639,13 . SP 350395 ASPASIA MUNICIPAL 4.608,02 . SP 350400 ASSIS MUNICIPAL 293.850,86 . SP 350410 AT I BA I A MUNICIPAL 95.915,43 . SP 350420 AU R I F L A M A MUNICIPAL 30.401,26 . SP 350430 AV A I MUNICIPAL 11.711,86 . SP 350440 AV A N H A N DAV A MUNICIPAL 26.093,17 . SP 350450 AV A R E MUNICIPAL 192.562,74 . SP 350460 BADY BASSITT MUNICIPAL 25.374,43 . SP 350470 BA L B I N O S MUNICIPAL 9.346,63 . SP 350480 BA L S A M O MUNICIPAL 27.970,42 . SP 350490 BA N A N A L MUNICIPAL 75.618,75 . SP 350500 BARAO DE ANTONINA MUNICIPAL 1.670,12 . SP 350510 BA R B O S A MUNICIPAL 4.192,60 . SP 350520 BA R I R I MUNICIPAL 70.448,05 . SP 350530 BARRA BONITA MUNICIPAL 80.782,71 . SP 350535 BARRA DO CHAPEU MUNICIPAL 22.753,82