DOU 22/12/2023 - 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 05152023122200156
156
Nº 243, sexta-feira, 22 de dezembro de 2023
ISSN 1677-7042
Seção 1
. SC
421290
PINHALZINHO
MUNICIPAL
957,46
. SC
421300
PINHEIRO PRETO
MUNICIPAL
286,72
. SC
421310
P I R AT U BA
MUNICIPAL
3.801,16
. SC
421330
PONTE ALTA
MUNICIPAL
11.746,55
. 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
81.716,57
. SC
421380
PRAIA GRANDE
MUNICIPAL
7.837,58
. SC
421390
PRESIDENTE CASTELLO BRANCO
MUNICIPAL
1.678,42
. SC
421400
PRESIDENTE GETULIO
MUNICIPAL
2.680,03
. SC
421410
PRESIDENTE NEREU
MUNICIPAL
395,23
. SC
421420
Q U I LO M B O
MUNICIPAL
27.711,77
. SC
421430
RANCHO QUEIMADO
MUNICIPAL
4.224,75
. SC
421450
RIO DO CAMPO
MUNICIPAL
8.003,14
. SC
421460
RIO DO OESTE
MUNICIPAL
4.479,26
. SC
421480
RIO DO SUL
MUNICIPAL
212.380,00
. SC
421470
RIO DOS CEDROS
MUNICIPAL
2.149,01
. SC
421490
RIO FORTUNA
MUNICIPAL
15.021,84
. SC
421500
RIO NEGRINHO
MUNICIPAL
153.591,21
. SC
421505
RIO RUFINO
MUNICIPAL
8.992,43
. SC
421507
R I Q U EZ A
MUNICIPAL
1.614,11
. SC
421510
RODEIO
MUNICIPAL
15.060,21
. SC
421520
ROMELANDIA
MUNICIPAL
3.304,30
. SC
421535
S A LT I N H O
MUNICIPAL
1.057,22
. SC
421550
SANTA CECILIA
MUNICIPAL
18.811,82
. SC
421555
SANTA HELENA
MUNICIPAL
45,34
. SC
421565
SANTA ROSA DO SUL
MUNICIPAL
20.150,95
. 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
189.241,28
. 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
163.313,25
. SC
421630
SAO JOAO BATISTA
MUNICIPAL
83.130,23
. SC
421635
SAO JOAO DO ITAPERIU
MUNICIPAL
12.137,72
. SC
421640
SAO JOAO DO SUL
MUNICIPAL
13.450,83
. SC
421660
SAO JOSE
MUNICIPAL
22.558,98
. SC
421670
SAO JOSE DO CEDRO
MUNICIPAL
10.946,62
. SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
17.988,93
. SC
421700
SAO LUDGERO
MUNICIPAL
5.210,98
. SC
421710
SAO MARTINHO
MUNICIPAL
10.209,74
. SC
421720
SAO MIGUEL DO OESTE
MUNICIPAL
752,20
. SC
421740
SCHROEDER
MUNICIPAL
2.486,64
. SC
421750
S EA R A
MUNICIPAL
28.946,56
. 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
190,10
. SC
421795
TIGRINHOS
MUNICIPAL
1.377,27
. SC
421800
TIJUCAS
MUNICIPAL
16.478,41
. SC
421810
TIMBE DO SUL
MUNICIPAL
10.269,51
. SC
421820
TIMBO
MUNICIPAL
8.082,10
. SC
421825
TIMBO GRANDE
MUNICIPAL
24.104,68
. SC
421830
TRES BARRAS
MUNICIPAL
109.812,04
. SC
421835
TREVISO
MUNICIPAL
4.090,73
. 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
1.495,37
. SC
421880
TURVO
MUNICIPAL
60.461,65
. SC
421890
URUBICI
MUNICIPAL
12.996,28
. SC
421900
URUSSANGA
MUNICIPAL
26.054,86
. SC
421910
V A R G EAO
MUNICIPAL
5.049,30
. 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
24.752,87
. SC
421935
VITOR MEIRELES
MUNICIPAL
10.753,14
. SC
421940
WITMARSUM
MUNICIPAL
25.380,90
. SC
421985
Z O R T EA
MUNICIPAL
883,56
. SE
280030
SERGIPE
ES T A D U A L
6.271.203,36
. SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
8.651,14
. SE
280020
AQ U I DA BA
MUNICIPAL
68.294,58
. SE
280030
ARACA JU
MUNICIPAL
1.594.281,90
. SE
280040
A R AU A
MUNICIPAL
40.699,61
. SE
280050
AREIA BRANCA
MUNICIPAL
52.394,57
. SE
280060
BARRA DOS COQUEIROS
MUNICIPAL
36.157,82
. SE
280067
BOQUIM
MUNICIPAL
36.035,37
. SE
280070
BREJO GRANDE
MUNICIPAL
18.497,06
. SE
280100
CAMPO DO BRITO
MUNICIPAL
42.752,88
. SE
280110
C A N H O BA
MUNICIPAL
13.857,35
. SE
280120
CANINDE DE SAO FRANCISCO
MUNICIPAL
153.353,24
. SE
280130
CAPELA
MUNICIPAL
88.184,50
. SE
280140
CARIRA
MUNICIPAL
52.343,02
. SE
280150
CARMOPOLIS
MUNICIPAL
62.890,60
. SE
280160
CEDRO DE SAO JOAO
MUNICIPAL
42.644,93
. SE
280170
CRISTINAPOLIS
MUNICIPAL
83.843,39
. SE
280190
CUMBE
MUNICIPAL
6.631,13
. SE
280200
DIVINA PASTORA
MUNICIPAL
25.834,52
. SE
280210
ES T A N C I A
MUNICIPAL
116.563,89
. SE
280220
FEIRA NOVA
MUNICIPAL
13.385,45
. SE
280230
FREI PAULO
MUNICIPAL
63.934,39
. SE
280240
GARARU
MUNICIPAL
27.082,75
. SE
280250
GENERAL MAYNARD
MUNICIPAL
17.778,18
. SE
280260
GRACHO CARDOSO
MUNICIPAL
8.734,24
. SE
280270
ILHA DAS FLORES
MUNICIPAL
14.021,06
. SE
280280
I N D I A R O BA
MUNICIPAL
39.356,91
. SE
280290
I T A BA I A N A
MUNICIPAL
670.559,15
. SE
280300
I T A BA I A N I N H A
MUNICIPAL
63.802,32
. SE
280310
ITABI
MUNICIPAL
19.245,06
. SE
280320
ITAPORANGA D'AJUDA
MUNICIPAL
126.900,42
. SE
280330
JA P A R AT U BA
MUNICIPAL
62.651,39
. SE
280340
JA P OAT A
MUNICIPAL
20.057,95
. SE
280350
L AG A R T O
MUNICIPAL
372.407,63
. SE
280360
LARANJEIRAS
MUNICIPAL
92.110,37
. 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
27.878,77
. SE
280410
MOITA BONITA
MUNICIPAL
13.127,95
. SE
280420
MONTE ALEGRE DE SERGIPE
MUNICIPAL
55.020,60
. SE
280430
M U R I B EC A
MUNICIPAL
19.014,50
. SE
280440
N EO P O L I S
MUNICIPAL
54.541,32
. 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
17.807,28
. SE
280520
P I N H AO
MUNICIPAL
20.053,74
. SE
280530
PIRAMBU
MUNICIPAL
29.725,53
. SE
280540
POCO REDONDO
MUNICIPAL
120.316,17
. SE
280550
POCO VERDE
MUNICIPAL
52.981,22
. SE
280560
PORTO DA FOLHA
MUNICIPAL
102.141,35
. SE
280570
PROPRIA
MUNICIPAL
41.002,14
. SE
280580
RIACHAO DO DANTAS
MUNICIPAL
108.523,17
. SE
280590
R I AC H U E LO
MUNICIPAL
34.068,06
. SE
280600
RIBEIROPOLIS
MUNICIPAL
10.048,76
. SE
280610
ROSARIO DO CATETE
MUNICIPAL
66.691,01
. SE
280620
S A LG A D O
MUNICIPAL
56.719,55
. SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
35.646,44
. SE
280650
SANTA ROSA DE LIMA
MUNICIPAL
17.485,46
. SE
280640
SANTANA DO SAO FRANCISCO
MUNICIPAL
22.348,19
. SE
280660
SANTO AMARO DAS BROTAS
MUNICIPAL
45.234,56
. SE
280670
SAO CRISTOVAO
MUNICIPAL
23.456,77
. SE
280680
SAO DOMINGOS
MUNICIPAL
18.055,38
. SE
280690
SAO FRANCISCO
MUNICIPAL
15.142,06
. SE
280700
SAO MIGUEL DO ALEIXO
MUNICIPAL
8.385,81
. SE
280710
SIMAO DIAS
MUNICIPAL
82.018,24
. SE
280720
SIRIRI
MUNICIPAL
27.749,33
. SE
280730
TELHA
MUNICIPAL
10.118,18
. SE
280740
TOBIAS BARRETO
MUNICIPAL
40.127,07
. SE
280750
TOMAR DO GERU
MUNICIPAL
39.287,72
. SE
280760
U M BAU BA
MUNICIPAL
88.386,40
. SP
355030
SÃO PAULO
ES T A D U A L
21.514.730,86
. SP
350010
A DA M A N T I N A
MUNICIPAL
135.343,27
. SP
350020
A D O L FO
MUNICIPAL
43.597,60
. SP
350030
AG U A I
MUNICIPAL
119.774,16
. SP
350040
AGUAS DA PRATA
MUNICIPAL
52.282,28
. SP
350050
AGUAS DE LINDOIA
MUNICIPAL
50.789,05
. SP
350055
AGUAS DE SANTA BARBARA
MUNICIPAL
9.846,30
. SP
350060
AGUAS DE SAO PEDRO
MUNICIPAL
43.935,20
. SP
350070
AG U D O S
MUNICIPAL
77.338,46
. SP
350075
A L A M BA R I
MUNICIPAL
8.938,87
. SP
350080
ALFREDO MARCONDES
MUNICIPAL
5.125,74
. SP
350090
A LT A I R
MUNICIPAL
8.750,02
. SP
350100
A LT I N O P O L I S
MUNICIPAL
26.971,65
. SP
350110
ALTO ALEGRE
MUNICIPAL
31.461,36
. SP
350120
ALVARES FLORENCE
MUNICIPAL
22.317,13
. SP
350130
ALVARES MACHADO
MUNICIPAL
61.348,61
. 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
239.211,83
. SP
350180
AMERICO DE CAMPOS
MUNICIPAL
15.323,78
. SP
350190
AMPARO
MUNICIPAL
207.817,35
. SP
350200
ANALANDIA
MUNICIPAL
15.065,12
. SP
350210
ANDRADINA
MUNICIPAL
96.127,01
. SP
350220
A N G AT U BA
MUNICIPAL
76.445,26
. SP
350230
ANHEMBI
MUNICIPAL
10.948,94
. SP
350240
ANHUMAS
MUNICIPAL
4.872,52
. SP
350250
A P A R EC I DA
MUNICIPAL
18.250,05
. SP
350260
APARECIDA D'OESTE
MUNICIPAL
9.511,58
. SP
350270
APIAI
MUNICIPAL
140.911,65
. SP
350275
A R AC A R I G U A M A
MUNICIPAL
60.463,92
. SP
350280
A R AC AT U BA
MUNICIPAL
180.124,14
. SP
350290
ARACOIABA DA SERRA
MUNICIPAL
19.557,69
. SP
350300
ARAMINA
MUNICIPAL
13.189,03
. 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
472.697,99
. SP
350330
ARARAS
MUNICIPAL
154.140,04
. 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
28.388,34
. SP
350360
AREIOPOLIS
MUNICIPAL
29.813,07
. SP
350370
ARIRANHA
MUNICIPAL
7.933,95
. SP
350380
ARTUR NOGUEIRA
MUNICIPAL
12.619,81
. SP
350390
A R U JA
MUNICIPAL
99.848,75
. SP
350395
ASPASIA
MUNICIPAL
5.807,07
. SP
350400
ASSIS
MUNICIPAL
295.497,48
. SP
350410
AT I BA I A
MUNICIPAL
118.893,62
. 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
199.061,77
. 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
27.133,67
. SP
350490
BA N A N A L
MUNICIPAL
75.090,47