DOU 29/05/2024 - 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 05152024052900155
155
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7042
Seção 1
.
SE
280380
MALHADA DOS BOIS
MUNICIPAL
14.014,42
.
SE
280390
MALHADOR
MUNICIPAL
32.851,29
.
SE
280400
MARUIM
MUNICIPAL
48.046,91
.
SE
280410
MOITA BONITA
MUNICIPAL
10.658,89
.
SE
280420
MONTE ALEGRE DE SERGIPE
MUNICIPAL
62.362,33
.
SE
280430
M U R I B EC A
MUNICIPAL
22.368,61
.
SE
280440
N EO P O L I S
MUNICIPAL
61.395,06
.
SE
280445
NOSSA SENHORA APARECIDA
MUNICIPAL
19.795,94
.
SE
280450
NOSSA SENHORA DA GLORIA
MUNICIPAL
2.413,14
.
SE
280460
NOSSA SENHORA DAS DORES
MUNICIPAL
80.203,67
.
SE
280470
NOSSA SENHORA DE LOURDES
MUNICIPAL
17.747,56
.
SE
280480
NOSSA SENHORA DO SOCORRO
MUNICIPAL
292.229,27
.
SE
280490
P AC AT U BA
MUNICIPAL
17.999,64
.
SE
280500
PEDRA MOLE
MUNICIPAL
27.720,32
.
SE
280510
PEDRINHAS
MUNICIPAL
23.328,00
.
SE
280520
P I N H AO
MUNICIPAL
19.189,75
.
SE
280530
PIRAMBU
MUNICIPAL
25.755,44
.
SE
280540
POCO REDONDO
MUNICIPAL
120.655,88
.
SE
280550
POCO VERDE
MUNICIPAL
52.919,59
.
SE
280560
PORTO DA FOLHA
MUNICIPAL
117.716,83
.
SE
280570
PROPRIA
MUNICIPAL
42.917,94
.
SE
280580
RIACHAO DO DANTAS
MUNICIPAL
98.995,98
.
SE
280590
R I AC H U E LO
MUNICIPAL
29.423,70
.
SE
280600
RIBEIROPOLIS
MUNICIPAL
11.965,95
.
SE
280610
ROSARIO DO CATETE
MUNICIPAL
71.048,06
.
SE
280620
S A LG A D O
MUNICIPAL
73.936,03
.
SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
34.913,83
.
SE
280650
SANTA ROSA DE LIMA
MUNICIPAL
17.946,19
.
SE
280640
SANTANA DO SAO FRANCISCO
MUNICIPAL
26.053,10
.
SE
280660
SANTO AMARO DAS BROTAS
MUNICIPAL
45.234,56
.
SE
280670
SAO CRISTOVAO
MUNICIPAL
11.061,94
.
SE
280680
SAO DOMINGOS
MUNICIPAL
18.555,56
.
SE
280690
SAO FRANCISCO
MUNICIPAL
19.756,00
.
SE
280700
SAO MIGUEL DO ALEIXO
MUNICIPAL
7.178,72
.
SE
280710
SIMAO DIAS
MUNICIPAL
81.851,42
.
SE
280720
SIRIRI
MUNICIPAL
28.199,38
.
SE
280730
TELHA
MUNICIPAL
10.118,18
.
SE
280740
TOBIAS BARRETO
MUNICIPAL
69.804,74
.
SE
280750
TOMAR DO GERU
MUNICIPAL
38.450,82
.
SE
280760
U M BAU BA
MUNICIPAL
89.749,55
.
SP
355030
SÃO PAULO
ES T A D U A L
22.283.980,03
.
SP
350010
A DA M A N T I N A
MUNICIPAL
127.587,81
.
SP
350020
A D O L FO
MUNICIPAL
43.431,16
.
SP
350030
AG U A I
MUNICIPAL
117.887,17
.
SP
350040
AGUAS DA PRATA
MUNICIPAL
49.783,85
.
SP
350050
AGUAS DE LINDOIA
MUNICIPAL
49.734,06
.
SP
350055
AGUAS DE SANTA BARBARA
MUNICIPAL
3.174,23
.
SP
350060
AGUAS DE SAO PEDRO
MUNICIPAL
44.939,63
.
SP
350070
AG U D O S
MUNICIPAL
72.924,29
.
SP
350075
A L A M BA R I
MUNICIPAL
12.303,78
.
SP
350080
ALFREDO MARCONDES
MUNICIPAL
4.594,50
.
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
30.232,84
.
SP
350120
ALVARES FLORENCE
MUNICIPAL
22.596,09
.
SP
350130
ALVARES MACHADO
MUNICIPAL
57.651,39
.
SP
350140
ALVARO DE CARVALHO
MUNICIPAL
16.511,54
.
SP
350150
A LV I N L A N D I A
MUNICIPAL
8.405,02
.
SP
350160
AMERICANA
MUNICIPAL
7.209,56
.
SP
350170
AMERICO BRASILIENSE
MUNICIPAL
235.786,71
.
SP
350180
AMERICO DE CAMPOS
MUNICIPAL
14.036,74
.
SP
350190
AMPARO
MUNICIPAL
189.467,68
.
SP
350200
ANALANDIA
MUNICIPAL
10.801,65
.
SP
350210
ANDRADINA
MUNICIPAL
91.541,04
.
SP
350220
A N G AT U BA
MUNICIPAL
79.334,64
.
SP
350230
ANHEMBI
MUNICIPAL
10.533,36
.
SP
350240
ANHUMAS
MUNICIPAL
4.762,20
.
SP
350250
A P A R EC I DA
MUNICIPAL
18.568,23
.
SP
350260
APARECIDA D'OESTE
MUNICIPAL
9.472,68
.
SP
350270
APIAI
MUNICIPAL
154.872,53
.
SP
350275
A R AC A R I G U A M A
MUNICIPAL
58.905,70
.
SP
350280
A R AC AT U BA
MUNICIPAL
165.422,63
.
SP
350290
ARACOIABA DA SERRA
MUNICIPAL
11.838,95
.
SP
350300
ARAMINA
MUNICIPAL
8.453,13
.
SP
350310
ARANDU
MUNICIPAL
27.466,13
.
SP
350315
ARAPEI
MUNICIPAL
27.888,80
.
SP
350320
A R A R AQ U A R A
MUNICIPAL
473.287,05
.
SP
350330
ARARAS
MUNICIPAL
203.281,41
.
SP
350335
A R CO - I R I S
MUNICIPAL
47,66
.
SP
350340
A R EA LV A
MUNICIPAL
35.395,84
.
SP
350350
AREIAS
MUNICIPAL
29.917,28
.
SP
350360
AREIOPOLIS
MUNICIPAL
31.330,50
.
SP
350370
ARIRANHA
MUNICIPAL
11.656,10
.
SP
350380
ARTUR NOGUEIRA
MUNICIPAL
11.076,61
.
SP
350390
A R U JA
MUNICIPAL
94.387,58
.
SP
350395
ASPASIA
MUNICIPAL
5.451,95
.
SP
350400
ASSIS
MUNICIPAL
293.311,31
.
SP
350410
AT I BA I A
MUNICIPAL
88.472,44
.
SP
350420
AU R I F L A M A
MUNICIPAL
41.913,51
.
SP
350430
AV A I
MUNICIPAL
8.598,51
.
SP
350440
AV A N H A N DAV A
MUNICIPAL
24.240,86
.
SP
350450
AV A R E
MUNICIPAL
184.826,87
.
SP
350460
BADY BASSITT
MUNICIPAL
17.612,70
.
SP
350470
BA L B I N O S
MUNICIPAL
9.872,35
.
SP
350480
BA L S A M O
MUNICIPAL
32.753,03
.
SP
350490
BA N A N A L
MUNICIPAL
73.657,06
.
SP
350500
BARAO DE ANTONINA
MUNICIPAL
1.670,12
.
SP
350510
BA R B O S A
MUNICIPAL
4.160,94
.
SP
350520
BA R I R I
MUNICIPAL
75.517,41
.
SP
350530
BARRA BONITA
MUNICIPAL
77.406,48
.
SP
350535
BARRA DO CHAPEU
MUNICIPAL
22.471,97
.
SP
350540
BARRA DO TURVO
MUNICIPAL
12.410,40
.
SP
350550
BA R R E T O S
MUNICIPAL
474.796,44
.
SP
350560
BA R R I N H A
MUNICIPAL
38.522,34
.
SP
350570
BA R U E R I
MUNICIPAL
49.270,02
.
SP
350580
BA S T O S
MUNICIPAL
26.192,52
.
SP
350590
BAT AT A I S
MUNICIPAL
151.188,20
.
SP
350600
BAU R U
MUNICIPAL
74.609,76
.
SP
350610
BEBEDOURO
MUNICIPAL
240.983,73
.
SP
350630
BERNARDINO DE CAMPOS
MUNICIPAL
53.794,31
.
SP
350635
BERTIOGA
MUNICIPAL
45.179,98
.
SP
350640
B I L AC
MUNICIPAL
14.967,98
.
SP
350650
BIRIGUI
MUNICIPAL
208.881,60
.
SP
350660
B I R I T I BA - M I R I M
MUNICIPAL
1.368,04
.
SP
350670
BOA ESPERANCA DO SUL
MUNICIPAL
30.359,82
.
SP
350680
BOCAINA
MUNICIPAL
18.594,57
.
SP
350690
BOFETE
MUNICIPAL
66.059,04
.
SP
350700
BOITUVA
MUNICIPAL
55.287,83
.
SP
350715
BOM SUCESSO DE ITARARE
MUNICIPAL
18.538,77
.
SP
350720
BORA
MUNICIPAL
8.344,28
.
SP
350730
B O R AC E I A
MUNICIPAL
6.690,81
.
SP
350740
BORBOREMA
MUNICIPAL
21.404,36
.
SP
350745
BOREBI
MUNICIPAL
9.787,01
.
SP
350750
B OT U C AT U
MUNICIPAL
117.491,63
.
SP
350760
BRAGANCA PAULISTA
MUNICIPAL
245.127,08
.
SP
350770
B R AU N A
MUNICIPAL
8.886,77
.
SP
350775
BREJO ALEGRE
MUNICIPAL
588,92
.
SP
350780
B R O D OW S K I
MUNICIPAL
70.324,44
.
SP
350790
B R OT A S
MUNICIPAL
72.280,79
.
SP
350800
BURI
MUNICIPAL
33.393,37
.
SP
350810
BURITAMA
MUNICIPAL
17.177,14
.
SP
350820
BURITIZAL
MUNICIPAL
1.773,95
.
SP
350830
CABRALIA PAULISTA
MUNICIPAL
13.586,38
.
SP
350840
CABREUVA
MUNICIPAL
38.494,99
.
SP
350850
C AC A P AV A
MUNICIPAL
113.467,81
.
SP
350860
CACHOEIRA PAULISTA
MUNICIPAL
126.821,91
.
SP
350870
C ACO N D E
MUNICIPAL
13.028,97
.
SP
350880
CAFELANDIA
MUNICIPAL
15.991,26
.
SP
350900
CAIEIRAS
MUNICIPAL
40.421,95
.
SP
350910
CAIUA
MUNICIPAL
3.008,96
.
SP
350920
CA JAMAR
MUNICIPAL
42.012,23
.
SP
350925
CA JATI
MUNICIPAL
71.378,25
.
SP
350930
CA JOBI
MUNICIPAL
73.209,40
.
SP
350940
CA JURU
MUNICIPAL
70.553,94
.
SP
350945
CAMPINA DO MONTE ALEGRE
MUNICIPAL
3.540,90
.
SP
350950
CAMPINAS
MUNICIPAL
369.066,70
.
SP
350960
CAMPO LIMPO PAULISTA
MUNICIPAL
12.389,23
.
SP
350970
CAMPOS DO JORDAO
MUNICIPAL
199.706,15
.
SP
350980
CAMPOS NOVOS PAULISTA
MUNICIPAL
20.607,75
.
SP
350990
CANANEIA
MUNICIPAL
22.497,16
.
SP
350995
CANAS
MUNICIPAL
15.683,64
.
SP
351010
CANDIDO RODRIGUES
MUNICIPAL
20.015,73
.
SP
351015
CANITAR
MUNICIPAL
2.204,96
.
SP
351020
CAPAO BONITO
MUNICIPAL
79.552,26
.
SP
351030
CAPELA DO ALTO
MUNICIPAL
33.605,21
.
SP
351040
CAPIVARI
MUNICIPAL
35.362,85
.
SP
351050
C A R AG U AT AT U BA
MUNICIPAL
348.460,10
.
SP
351060
C A R A P I C U I BA
MUNICIPAL
326.217,43
.
SP
351070
CARDOSO
MUNICIPAL
3.978,60
.
SP
351080
CASA BRANCA
MUNICIPAL
73.083,82
.
SP
351090
CASSIA DOS COQUEIROS
MUNICIPAL
25.107,75
.
SP
351100
CASTILHO
MUNICIPAL
35.664,94
.
SP
351110
C AT A N D U V A
MUNICIPAL
145.949,69
.
SP
351120
C AT I G U A
MUNICIPAL
5.946,58
.
SP
351130
CEDRAL
MUNICIPAL
2.189,30
.
SP
351140
CERQUEIRA CESAR
MUNICIPAL
29.592,73
.
SP
351150
CERQUILHO
MUNICIPAL
54.144,68
.
SP
351160
CESARIO LANGE
MUNICIPAL
33.198,37
.
SP
351170
C H A R Q U EA DA
MUNICIPAL
27.691,66
.
SP
355720
C H AV A N T ES
MUNICIPAL
186,04
.
SP
351190
CLEMENTINA
MUNICIPAL
6.433,15
.
SP
351200
CO L I N A
MUNICIPAL
118.519,38
.
SP
351210
CO LO M B I A
MUNICIPAL
45.216,78
.
SP
351220
CO N C H A L
MUNICIPAL
65.947,58
.
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
5.312,28
.
SP
351250
CO R OA D O S
MUNICIPAL
8.859,87
.
SP
351270
CO R U M BAT A I
MUNICIPAL
1.073,92
.
SP
351280
CO S M O P O L I S
MUNICIPAL
38.698,81
.
SP
351290
CO S M O R A M A
MUNICIPAL
18.209,94
.
SP
351300
COT I A
MUNICIPAL
280.493,92
.
SP
351310
C R AV I N H O S
MUNICIPAL
117.715,90
.
SP
351320
CRISTAIS PAULISTA
MUNICIPAL
6.824,04
.
SP
351330
CRUZALIA
MUNICIPAL
12.799,21
.
SP
351340
CRUZEIRO
MUNICIPAL
375.710,51
.
SP
351350
C U BAT AO
MUNICIPAL
33.244,17
.
SP
351360
CUNHA
MUNICIPAL
32.975,21
.
SP
351370
D ES C A LV A D O
MUNICIPAL
79.586,57
.
SP
351385
DIRCE REIS
MUNICIPAL
1.031,34
.
SP
351390
DIVINOLANDIA
MUNICIPAL
5.589,93
.
SP
351400
D O B R A DA
MUNICIPAL
10.620,64
.
SP
351410
DOIS CORREGOS
MUNICIPAL
71.631,44
.
SP
351420
D O LC I N O P O L I S
MUNICIPAL
5.507,61
.
SP
351430
DOURADO
MUNICIPAL
31.631,38
.
SP
351440
D R AC E N A
MUNICIPAL
192.558,34
.
SP
351450
DUARTINA
MUNICIPAL
48.354,71
.
SP
351460
DUMONT
MUNICIPAL
6.064,22
.
SP
351470
EC H A P O R A
MUNICIPAL
7.645,82
.
SP
351480
ELDORADO
MUNICIPAL
31.358,63
.
SP
351490
ELIAS FAUSTO
MUNICIPAL
74.214,16

                            

Fechar