DOU 30/10/2023 - 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 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

                            

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