DOU 28/11/2023 - 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 05152023112800132
132
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
SE
280390
MALHADOR
MUNICIPAL
32.851,29
.
SE
280400
MARUIM
MUNICIPAL
27.183,63
.
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
51.564,95
.
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
342.633,01
.
SE
280490
P AC AT U BA
MUNICIPAL
19.575,03
.
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
52.981,22
.
SE
280560
PORTO DA FOLHA
MUNICIPAL
103.609,53
.
SE
280570
PROPRIA
MUNICIPAL
41.002,14
.
SE
280580
RIACHAO DO DANTAS
MUNICIPAL
107.218,17
.
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
56.719,55
.
SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
35.310,54
.
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
81.179,15
.
SE
280720
SIRIRI
MUNICIPAL
31.590,79
.
SE
280730
TELHA
MUNICIPAL
11.428,03
.
SE
280740
TOBIAS BARRETO
MUNICIPAL
41.904,98
.
SE
280750
TOMAR DO GERU
MUNICIPAL
37.360,91
.
SE
280760
U M BAU BA
MUNICIPAL
88.386,40
.
SP
355030
SÃO PAULO
ES T A D U A L
21.281.820,41
.
SP
350010
A DA M A N T I N A
MUNICIPAL
134.207,77
.
SP
350020
A D O L FO
MUNICIPAL
40.838,19
.
SP
350030
AG U A I
MUNICIPAL
111.284,82
.
SP
350040
AGUAS DA PRATA
MUNICIPAL
52.282,28
.
SP
350050
AGUAS DE LINDOIA
MUNICIPAL
51.856,74
.
SP
350055
AGUAS DE SANTA BARBARA
MUNICIPAL
7.768,81
.
SP
350060
AGUAS DE SAO PEDRO
MUNICIPAL
42.723,55
.
SP
350070
AG U D O S
MUNICIPAL
82.252,87
.
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
28.617,56
.
SP
350110
ALTO ALEGRE
MUNICIPAL
31.461,36
.
SP
350120
ALVARES FLORENCE
MUNICIPAL
22.317,13
.
SP
350130
ALVARES MACHADO
MUNICIPAL
59.301,73
.
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
3.502,74
.
SP
350170
AMERICO BRASILIENSE
MUNICIPAL
248.643,68
.
SP
350180
AMERICO DE CAMPOS
MUNICIPAL
15.323,78
.
SP
350190
AMPARO
MUNICIPAL
216.493,03
.
SP
350200
ANALANDIA
MUNICIPAL
15.065,12
.
SP
350210
ANDRADINA
MUNICIPAL
97.741,43
.
SP
350220
A N G AT U BA
MUNICIPAL
76.445,26
.
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
147.237,78
.
SP
350275
A R AC A R I G U A M A
MUNICIPAL
62.561,08
.
SP
350280
A R AC AT U BA
MUNICIPAL
178.453,98
.
SP
350290
ARACOIABA DA SERRA
MUNICIPAL
19.302,42
.
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
553.707,60
.
SP
350330
ARARAS
MUNICIPAL
167.295,30
.
SP
350340
A R EA LV A
MUNICIPAL
32.233,11
.
SP
350350
AREIAS
MUNICIPAL
28.388,34
.
SP
350360
AREIOPOLIS
MUNICIPAL
29.813,07
.
SP
350370
ARIRANHA
MUNICIPAL
8.128,71
.
SP
350380
ARTUR NOGUEIRA
MUNICIPAL
9.717,04
.
SP
350390
A R U JA
MUNICIPAL
100.778,38
.
SP
350395
ASPASIA
MUNICIPAL
5.807,07
.
SP
350400
ASSIS
MUNICIPAL
300.362,78
.
SP
350410
AT I BA I A
MUNICIPAL
121.270,75
.
SP
350420
AU R I F L A M A
MUNICIPAL
32.629,90
.
SP
350430
AV A I
MUNICIPAL
11.375,85
.
SP
350440
AV A N H A N DAV A
MUNICIPAL
30.909,90
.
SP
350450
AV A R E
MUNICIPAL
196.644,96
.
SP
350460
BADY BASSITT
MUNICIPAL
25.374,43
.
SP
350470
BA L B I N O S
MUNICIPAL
10.281,70
.
SP
350480
BA L S A M O
MUNICIPAL
26.800,12
.
SP
350490
BA N A N A L
MUNICIPAL
79.351,38
.
SP
350500
BARAO DE ANTONINA
MUNICIPAL
1.670,12
.
SP
350510
BA R B O S A
MUNICIPAL
7.165,81
.
SP
350520
BA R I R I
MUNICIPAL
72.647,94
.
SP
350530
BARRA BONITA
MUNICIPAL
99.456,66
.
SP
350535
BARRA DO CHAPEU
MUNICIPAL
26.444,51
.
SP
350540
BARRA DO TURVO
MUNICIPAL
13.692,32
.
SP
350550
BA R R E T O S
MUNICIPAL
513.824,87
.
SP
350560
BA R R I N H A
MUNICIPAL
88.226,21
.
SP
350570
BA R U E R I
MUNICIPAL
60.395,71
.
SP
350580
BA S T O S
MUNICIPAL
30.241,72
.
SP
350590
BAT AT A I S
MUNICIPAL
130.950,68
.
SP
350600
BAU R U
MUNICIPAL
73.203,14
.
SP
350610
BEBEDOURO
MUNICIPAL
329.149,99
.
SP
350620
BENTO DE ABREU
MUNICIPAL
620,48
.
SP
350630
BERNARDINO DE CAMPOS
MUNICIPAL
56.980,71