DOU 27/03/2024 - 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 05152024032700130
130
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
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
26.343,44
.
SE
280540
POCO REDONDO
MUNICIPAL
128.250,61
.
SE
280550
POCO VERDE
MUNICIPAL
49.783,47
.
SE
280560
PORTO DA FOLHA
MUNICIPAL
114.095,37
.
SE
280570
PROPRIA
MUNICIPAL
38.036,32
.
SE
280580
RIACHAO DO DANTAS
MUNICIPAL
101.086,34
.
SE
280590
R I AC H U E LO
MUNICIPAL
30.527,70
.
SE
280600
RIBEIROPOLIS
MUNICIPAL
12.721,63
.
SE
280610
ROSARIO DO CATETE
MUNICIPAL
64.605,14
.
SE
280620
S A LG A D O
MUNICIPAL
74.799,67
.
SE
280630
SANTA LUZIA DO ITANHY
MUNICIPAL
34.195,65
.
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
15.513,56
.
SE
280690
SAO FRANCISCO
MUNICIPAL
17.339,55
.
SE
280700
SAO MIGUEL DO ALEIXO
MUNICIPAL
8.017,81
.
SE
280710
SIMAO DIAS
MUNICIPAL
81.838,24
.
SE
280720
SIRIRI
MUNICIPAL
27.463,51
.
SE
280730
TELHA
MUNICIPAL
10.118,18
.
SE
280740
TOBIAS BARRETO
MUNICIPAL
42.003,32
.
SE
280750
TOMAR DO GERU
MUNICIPAL
37.496,00
.
SE
280760
U M BAU BA
MUNICIPAL
83.626,37
.
SP
355030
SÃO PAULO
ES T A D U A L
21.600.828,26
.
SP
350010
A DA M A N T I N A
MUNICIPAL
126.467,82
.
SP
350020
A D O L FO
MUNICIPAL
42.859,15
.
SP
350030
AG U A I
MUNICIPAL
120.507,05
.
SP
350040
AGUAS DA PRATA
MUNICIPAL
48.488,41
.
SP
350050
AGUAS DE LINDOIA
MUNICIPAL
47.036,18
.
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
78.769,50
.
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
22.890,50
.
SP
350130
ALVARES MACHADO
MUNICIPAL
65.968,43
.
SP
350140
ALVARO DE CARVALHO
MUNICIPAL
16.511,54
.
SP
350150
A LV I N L A N D I A
MUNICIPAL
9.760,76
.
SP
350160
AMERICANA
MUNICIPAL
3.022,74
.
SP
350170
AMERICO BRASILIENSE
MUNICIPAL
239.653,22
.
SP
350180
AMERICO DE CAMPOS
MUNICIPAL
15.323,78
.
SP
350190
AMPARO
MUNICIPAL
196.143,31
.
SP
350200
ANALANDIA
MUNICIPAL
13.899,68
.
SP
350210
ANDRADINA
MUNICIPAL
91.693,15
.
SP
350220
A N G AT U BA
MUNICIPAL
73.948,07
.
SP
350230
ANHEMBI
MUNICIPAL
10.948,94
.
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
149.096,26
.
SP
350275
A R AC A R I G U A M A
MUNICIPAL
60.357,95
.
SP
350280
A R AC AT U BA
MUNICIPAL
176.881,78
.
SP
350290
ARACOIABA DA SERRA
MUNICIPAL
11.293,06
.
SP
350300
ARAMINA
MUNICIPAL
14.730,79
.
SP
350310
ARANDU
MUNICIPAL
33.281,92
.
SP
350315
ARAPEI
MUNICIPAL
27.888,80
.
SP
350320
A R A R AQ U A R A
MUNICIPAL
508.027,69
.
SP
350330
ARARAS
MUNICIPAL
197.304,93
.
SP
350335
A R CO - I R I S
MUNICIPAL
47,66
.
SP
350340
A R EA LV A
MUNICIPAL
37.524,03
.
SP
350350
AREIAS
MUNICIPAL
29.917,28
.
SP
350360
AREIOPOLIS
MUNICIPAL
29.813,07
.
SP
350370
ARIRANHA
MUNICIPAL
6.970,03
.
SP
350380
ARTUR NOGUEIRA
MUNICIPAL
8.942,92
.
SP
350390
A R U JA
MUNICIPAL
100.313,61
.
SP
350395
ASPASIA
MUNICIPAL
5.451,95
.
SP
350400
ASSIS
MUNICIPAL
277.840,80
.
SP
350410
AT I BA I A
MUNICIPAL
98.120,89
.
SP
350420
AU R I F L A M A
MUNICIPAL
34.398,86
.
SP
350430
AV A I
MUNICIPAL
8.662,39
.
SP
350440
AV A N H A N DAV A
MUNICIPAL
27.028,45
.
SP
350450
AV A R E
MUNICIPAL
189.463,53
.
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
28.807,17
.
SP
350490
BA N A N A L
MUNICIPAL
76.770,35
.
SP
350500
BARAO DE ANTONINA
MUNICIPAL
1.670,12
.
SP
350510
BA R B O S A
MUNICIPAL
3.876,10
.
SP
350520
BA R I R I
MUNICIPAL
73.964,12
.
SP
350530
BARRA BONITA
MUNICIPAL
80.782,71
.
SP
350535
BARRA DO CHAPEU
MUNICIPAL
22.754,73
.
SP
350540
BARRA DO TURVO
MUNICIPAL
13.981,12
.
SP
350550
BA R R E T O S
MUNICIPAL
477.865,59
.
SP
350560
BA R R I N H A
MUNICIPAL
42.786,24
.
SP
350570
BA R U E R I
MUNICIPAL
45.676,16
.
SP
350580
BA S T O S
MUNICIPAL
23.644,44
.
SP
350590
BAT AT A I S
MUNICIPAL
139.741,41
.
SP
350600
BAU R U
MUNICIPAL
73.136,80
.
SP
350610
BEBEDOURO
MUNICIPAL
236.982,21
.
SP
350630
BERNARDINO DE CAMPOS
MUNICIPAL
56.021,47
.
SP
350635
BERTIOGA
MUNICIPAL
44.408,80
.
SP
350640
B I L AC
MUNICIPAL
14.017,98
.
SP
350650
BIRIGUI
MUNICIPAL
193.470,23
.
SP
350660
B I R I T I BA - M I R I M
MUNICIPAL
11.628,34
.
SP
350670
BOA ESPERANCA DO SUL
MUNICIPAL
30.359,74
.
SP
350680
BOCAINA
MUNICIPAL
19.084,93
.
SP
350690
BOFETE
MUNICIPAL
66.059,04
.
SP
350700
BOITUVA
MUNICIPAL
51.036,27