DOU 27/02/2024 - 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 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