DOU 24/01/2024 - 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 05152024012400072
72
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. SC
421120
MORRO DA FUMACA
MUNICIPAL
6.307,21
. SC
421130
N AV EG A N T ES
MUNICIPAL
102.580,50
. SC
421140
NOVA ERECHIM
MUNICIPAL
385,21
. SC
421150
NOVA TRENTO
MUNICIPAL
60.594,18
. SC
421160
NOVA VENEZA
MUNICIPAL
27.871,76
. SC
421170
O R L EA N S
MUNICIPAL
54.832,33
. SC
421175
OTACILIO COSTA
MUNICIPAL
537,01
. SC
421180
OURO
MUNICIPAL
387,03
. SC
421185
OURO VERDE
MUNICIPAL
2.895,80
. SC
421187
PAIAL
MUNICIPAL
758,01
. SC
421189
PAINEL
MUNICIPAL
4.773,38
. SC
421190
PALHOCA
MUNICIPAL
85.174,96
. SC
421210
PALMITOS
MUNICIPAL
9.151,60
. SC
421220
PAPANDUVA
MUNICIPAL
23.058,73
. SC
421225
PASSO DE TORRES
MUNICIPAL
635,96
. SC
421227
PASSOS MAIA
MUNICIPAL
6.962,39
. SC
421230
PAULO LOPES
MUNICIPAL
17.929,08
. SC
421240
PEDRAS GRANDES
MUNICIPAL
5.538,54
. SC
421265
PESCARIA BRAVA
MUNICIPAL
9.393,62
. SC
421270
PETROLANDIA
MUNICIPAL
18.338,65
. 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
11.746,55
. 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
8.386,45
. 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
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
214.945,47
. SC
421470
RIO DOS CEDROS
MUNICIPAL
2.149,01
. SC
421490
RIO FORTUNA
MUNICIPAL
15.021,84
. SC
421500
RIO NEGRINHO
MUNICIPAL
165.962,27
. 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
19.367,86
. SC
421565
SANTA ROSA DO SUL
MUNICIPAL
17.547,06
. 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
191.293,58
. 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
164.485,82
. 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
12.531,59
. SC
421660
SAO JOSE
MUNICIPAL
22.882,54
. SC
421670
SAO JOSE DO CEDRO
MUNICIPAL
10.177,05
. SC
421680
SAO JOSE DO CERRITO
MUNICIPAL
17.153,89
. SC
421700
SAO LUDGERO
MUNICIPAL
4.703,40
. SC
421710
SAO MARTINHO
MUNICIPAL
11.450,61
. SC
421720
SAO MIGUEL DO OESTE
MUNICIPAL
752,20
. SC
421740
SCHROEDER
MUNICIPAL
20.187,33
. 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
17.025,91
. 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
110.890,34
. 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
1.495,37
. SC
421880
TURVO
MUNICIPAL
53.060,10
. SC
421890
URUBICI
MUNICIPAL
13.667,67
. SC
421900
URUSSANGA
MUNICIPAL
24.998,40
. SC
421910
V A R G EAO
MUNICIPAL
4.115,20
. 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
24.380,53
. SC
421935
VITOR MEIRELES
MUNICIPAL
11.083,14
. 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
6.284.504,95
. SE
280010
AMPARO DE SAO FRANCISCO
MUNICIPAL
8.893,34
. SE
280020
AQ U I DA BA
MUNICIPAL
35.948,72
. SE
280030
ARACA JU
MUNICIPAL
1.567.838,96
. SE
280040
A R AU A
MUNICIPAL
40.699,61
. SE
280050
AREIA BRANCA
MUNICIPAL
53.718,82
. SE
280060
BARRA DOS COQUEIROS
MUNICIPAL
38.998,97
. SE
280067
BOQUIM
MUNICIPAL
35.605,81
. SE
280070
BREJO GRANDE
MUNICIPAL
19.931,79
. SE
280100
CAMPO DO BRITO
MUNICIPAL
30.169,69
. SE
280110
C A N H O BA
MUNICIPAL
13.857,35
. SE
280120
CANINDE DE SAO FRANCISCO
MUNICIPAL
139.101,17
. SE
280130
CAPELA
MUNICIPAL
88.069,55
. SE
280140
CARIRA
MUNICIPAL
53.861,20
. SE
280150
CARMOPOLIS
MUNICIPAL
62.890,60
. SE
280160
CEDRO DE SAO JOAO
MUNICIPAL
39.825,76
. SE
280170
CRISTINAPOLIS
MUNICIPAL
81.254,30
. SE
280190
CUMBE
MUNICIPAL
6.826,22
. SE
280200
DIVINA PASTORA
MUNICIPAL
26.673,61
. SE
280210
ES T A N C I A
MUNICIPAL
118.068,46
. SE
280220
FEIRA NOVA
MUNICIPAL
13.385,45
. SE
280230
FREI PAULO
MUNICIPAL
64.737,12
. 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
39.356,91
. SE
280290
I T A BA I A N A
MUNICIPAL
669.520,26
. SE
280300
I T A BA I A N I N H A
MUNICIPAL
58.257,60
. SE
280310
ITABI
MUNICIPAL
19.245,06
. SE
280320
ITAPORANGA D'AJUDA
MUNICIPAL
134.008,37
. SE
280330
JA P A R AT U BA
MUNICIPAL
63.310,48
. SE
280340
JA P OAT A
MUNICIPAL
20.057,95
. SE
280350
L AG A R T O
MUNICIPAL
370.130,25
. 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
14.122,38
. SE
280390
MALHADOR
MUNICIPAL
32.851,29
. SE
280400
MARUIM
MUNICIPAL
31.198,74
. SE
280410
MOITA BONITA
MUNICIPAL
14.415,80
. SE
280420
MONTE ALEGRE DE SERGIPE
MUNICIPAL
55.170,60
. SE
280430
M U R I B EC A
MUNICIPAL
21.228,14
. SE
280440
N EO P O L I S
MUNICIPAL
54.632,69
. 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
340.598,95
. SE
280490
P AC AT U BA
MUNICIPAL
17.108,41
. SE
280500
PEDRA MOLE
MUNICIPAL
19.655,58
. SE
280510
PEDRINHAS
MUNICIPAL
22.361,82
. SE
280520
P I N H AO
MUNICIPAL
21.133,29
. SE
280530
PIRAMBU
MUNICIPAL
29.419,44
. SE
280540
POCO REDONDO
MUNICIPAL
117.729,11
. SE
280550
POCO VERDE
MUNICIPAL
53.661,90
. SE
280560
PORTO DA FOLHA
MUNICIPAL
110.043,00
. SE
280570
PROPRIA
MUNICIPAL
42.714,50
. SE
280580
RIACHAO DO DANTAS
MUNICIPAL
104.539,53
. SE
280590
R I AC H U E LO
MUNICIPAL
34.068,06
. SE
280600
RIBEIROPOLIS
MUNICIPAL
10.707,85
. SE
280610
ROSARIO DO CATETE
MUNICIPAL
66.691,01
. SE
280620
S A LG A D O
MUNICIPAL
64.749,60
. SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
33.943,71
. SE
280650
SANTA ROSA DE LIMA
MUNICIPAL
18.144,55
. 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
9.810,22
. 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
25.448,01
. SE
280730
TELHA
MUNICIPAL
10.118,18
. SE
280740
TOBIAS BARRETO
MUNICIPAL
40.127,07
. SE
280750
TOMAR DO GERU
MUNICIPAL
38.383,36
. SE
280760
U M BAU BA
MUNICIPAL
76.192,26
. SP
355030
SÃO PAULO
ES T A D U A L
21.294.449,82
. SP
350010
A DA M A N T I N A
MUNICIPAL
127.593,63
. 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
49.232,57
. SP
350055
AGUAS DE SANTA BARBARA
MUNICIPAL
9.846,30
. SP
350060
AGUAS DE SAO PEDRO
MUNICIPAL
44.162,36
. SP
350070
AG U D O S
MUNICIPAL
80.719,89
. SP
350075
A L A M BA R I
MUNICIPAL
12.998,89
. 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
26.650,72
. SP
350110
ALTO ALEGRE
MUNICIPAL
31.461,36
. SP
350120
ALVARES FLORENCE
MUNICIPAL
23.639,86
. SP
350130
ALVARES MACHADO
MUNICIPAL
62.578,69
. 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
3.059,01
. SP
350170
AMERICO BRASILIENSE
MUNICIPAL
237.361,08
. SP
350180
AMERICO DE CAMPOS
MUNICIPAL
15.323,78
. SP
350190
AMPARO
MUNICIPAL
208.449,74
. SP
350200
ANALANDIA
MUNICIPAL
13.899,68
. SP
350210
ANDRADINA
MUNICIPAL
93.287,76
. SP
350220
A N G AT U BA
MUNICIPAL
76.140,73
. SP
350230
ANHEMBI
MUNICIPAL
9.827,51
. SP
350240
ANHUMAS
MUNICIPAL
4.762,20
. 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
144.572,32
. SP
350275
A R AC A R I G U A M A
MUNICIPAL
59.595,85
. SP
350280
A R AC AT U BA
MUNICIPAL
174.574,76
. 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
26.641,62
. SP
350320
A R A R AQ U A R A
MUNICIPAL
483.776,72
. SP
350330
ARARAS
MUNICIPAL
154.897,18
. 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