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 05152023112800137
137
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
SP
354770
SANTO ANASTACIO
MUNICIPAL
40.999,45
.
SP
354780
SANTO ANDRE
MUNICIPAL
1.447,86
.
SP
354790
SANTO ANTONIO DA ALEGRIA
MUNICIPAL
47.076,07
.
SP
354800
SANTO ANTONIO DE POSSE
MUNICIPAL
19.425,03
.
SP
354805
SANTO ANTONIO DO ARACANGUA
MUNICIPAL
18.700,05
.
SP
354810
SANTO ANTONIO DO JARDIM
MUNICIPAL
15.011,35
.
SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
23.731,96
.
SP
354830
SANTO EXPEDITO
MUNICIPAL
5.280,28
.
SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
22.243,74
.
SP
354880
SAO CAETANO DO SUL
MUNICIPAL
342.273,02
.
SP
354890
SAO CARLOS
MUNICIPAL
157.180,79
.
SP
354900
SAO FRANCISCO
MUNICIPAL
8.775,15
.
SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
333.280,96
.
SP
354920
SAO JOAO DAS DUAS PONTES
MUNICIPAL
8.082,59
.
SP
354925
SAO JOAO DE IRACEMA
MUNICIPAL
5.300,69
.
SP
354930
SAO JOAO DO PAU D'ALHO
MUNICIPAL
6.324,60
.
SP
354940
SAO JOAQUIM DA BARRA
MUNICIPAL
15.642,75
.
SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
45.150,03
.
SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
22.011,12
.
SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
182.582,05
.
SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
200.055,29
.
SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
763.300,96
.
SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
84.721,85
.
SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.343,20
.
SP
355010
SAO MANUEL
MUNICIPAL
104.731,37
.
SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
59.590,19
.
SP
355030
SAO PAULO
MUNICIPAL
400.907,18
.
SP
355040
SAO PEDRO
MUNICIPAL
107.666,58
.
SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
21.090,59
.
SP
355060
SAO ROQUE
MUNICIPAL
110.370,32
.
SP
355070
SAO SEBASTIAO
MUNICIPAL
46.391,72
.
SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
38.670,32
.
SP
355090
SAO SIMAO
MUNICIPAL
36.825,56
.
SP
355100
SAO VICENTE
MUNICIPAL
384.203,60
.
SP
355110
SARAPUI
MUNICIPAL
25.587,73
.
SP
355140
SERRA AZUL
MUNICIPAL
42.364,37
.
SP
355160
SERRA NEGRA
MUNICIPAL
63.228,00
.
SP
355150
SERRANA
MUNICIPAL
54.329,49
.
SP
355170
S E R T AOZ I N H O
MUNICIPAL
141.162,24
.
SP
355180
SETE BARRAS
MUNICIPAL
33.854,01
.
SP
355190
SEVERINIA
MUNICIPAL
57.046,89
.
SP
355200
S I LV E I R A S
MUNICIPAL
58.052,95
.
SP
355210
S O CO R R O
MUNICIPAL
104.509,60
.
SP
355220
S O R O C A BA
MUNICIPAL
301.906,48
.
SP
355230
SUD MENNUCCI
MUNICIPAL
15.497,03
.
SP
355240
SUMARE
MUNICIPAL
189.455,83
.
SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
.
SP
355250
SUZANO
MUNICIPAL
140.768,12
.
SP
355260
T A BA P U A
MUNICIPAL
18.463,67
.
SP
355280
TABOAO DA SERRA
MUNICIPAL
128.492,34
.
SP
355290
T AC I BA
MUNICIPAL
17.030,25
.
SP
355300
T AG U A I
MUNICIPAL
19.130,43
.
SP
355310
T A I AC U
MUNICIPAL
35.262,47
.
SP
355320
TAIUVA
MUNICIPAL
22.989,37
.
SP
355330
T A M BAU
MUNICIPAL
92.832,16
.
SP
355340
TANABI
MUNICIPAL
54.837,49
.
SP
355360
T A P I R AT I BA
MUNICIPAL
57.890,69
.
SP
355365
T AQ U A R A L
MUNICIPAL
15.895,87
.
SP
355370
T AQ U A R I T I N G A
MUNICIPAL
172.791,62
.
SP
355380
T AQ U A R I T U BA
MUNICIPAL
40.830,88
.
SP
355385
T AQ U A R I V A I
MUNICIPAL
31.370,25
.
SP
355390
T A R A BA I
MUNICIPAL
39.959,53
.
SP
355395
TARUMA
MUNICIPAL
1.978,44
.
SP
355400
T AT U I
MUNICIPAL
380.975,48
.
SP
355410
T AU BAT E
MUNICIPAL
256.404,60
.
SP
355420
TEJUPA
MUNICIPAL
8.116,89
.
SP
355430
TEODORO SAMPAIO
MUNICIPAL
104.656,12
.
SP
355440
TERRA ROXA
MUNICIPAL
47.602,50
.
SP
355450
TIETE
MUNICIPAL
73.162,77
.
SP
355460
TIMBURI
MUNICIPAL
3.943,26
.
SP
355465
TORRE DE PEDRA
MUNICIPAL
13.061,50
.
SP
355470
TORRINHA
MUNICIPAL
32.516,47
.
SP
355475
TRABIJU
MUNICIPAL
12.335,71
.
SP
355480
TREMEMBE
MUNICIPAL
32.246,07
.
SP
355495
TUIUTI
MUNICIPAL
16.864,58
.
SP
355500
TUPA
MUNICIPAL
58.755,78
.
SP
355510
TUPI PAULISTA
MUNICIPAL
20.095,75
.
SP
355530
TURMALINA
MUNICIPAL
5.664,90
.
SP
355535
U BA R A N A
MUNICIPAL
14.665,77
.
SP
355540
U BAT U BA
MUNICIPAL
164.155,39
.
SP
355550
UBIRA JARA
MUNICIPAL
22.751,04
.
SP
355560
U C H OA
MUNICIPAL
34.549,51
.
SP
355570
UNIAO PAULISTA
MUNICIPAL
4.046,24
.
SP
355580
URANIA
MUNICIPAL
21.995,77
.
SP
355590
URU
MUNICIPAL
3.809,36
.
SP
355610
VALENTIM GENTIL
MUNICIPAL
36.975,04
.
SP
355620
VALINHOS
MUNICIPAL
3.643,20
.
SP
355630
VALPARAISO
MUNICIPAL
6.470,03
.
SP
355635
VARGEM
MUNICIPAL
11.953,70
.
SP
355640
VARGEM GRANDE DO SUL
MUNICIPAL
88.252,53
.
SP
355645
VARGEM GRANDE PAULISTA
MUNICIPAL
44.823,94
.
SP
355650
VARZEA PAULISTA
MUNICIPAL
56.246,83
.
SP
355660
VERA CRUZ
MUNICIPAL
16.594,47
.
SP
355670
VINHEDO
MUNICIPAL
11.749,62
.
SP
355680
VIRADOURO
MUNICIPAL
37.529,02
.
SP
355690
VISTA ALEGRE DO ALTO
MUNICIPAL
15.909,08
.
SP
355695
VITORIA BRASIL
MUNICIPAL
5.719,82
.
SP
355700
V OT O R A N T I M
MUNICIPAL
47.271,00
.
SP
355710
V OT U P O R A N G A
MUNICIPAL
174.981,26
.
SP
355715
Z AC A R I A S
MUNICIPAL
9.712,85
.
TO
172100
TOCANTINS
ES T A D U A L
5.020.356,21
.
TO
170025
ABREULANDIA
MUNICIPAL
11.195,93
.
TO
170030
AG U I A R N O P O L I S
MUNICIPAL
53.833,33
.
TO
170035
ALIANCA DO TOCANTINS
MUNICIPAL
39.671,04
.
TO
170040
ALMAS
MUNICIPAL
48.295,51
.
TO
170070
A LV O R A DA
MUNICIPAL
17.779,30