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 05152024012400075
75
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. SP
354230
REDENCAO DA SERRA
MUNICIPAL
13.650,13
. SP
354240
REGENTE FEIJO
MUNICIPAL
52.815,94
. SP
354250
R EG I N O P O L I S
MUNICIPAL
28.007,79
. SP
354260
R EG I S T R O
MUNICIPAL
25.086,75
. SP
354270
R ES T I N G A
MUNICIPAL
23.071,36
. SP
354280
RIBEIRA
MUNICIPAL
38.407,25
. SP
354290
RIBEIRAO BONITO
MUNICIPAL
20.084,65
. SP
354300
RIBEIRAO BRANCO
MUNICIPAL
54.095,53
. SP
354310
RIBEIRAO CORRENTE
MUNICIPAL
5.075,36
. SP
354320
RIBEIRAO DO SUL
MUNICIPAL
6.366,50
. SP
354323
RIBEIRAO DOS INDIOS
MUNICIPAL
1.839,61
. SP
354325
RIBEIRAO GRANDE
MUNICIPAL
7.428,64
. SP
354330
RIBEIRAO PIRES
MUNICIPAL
240.076,63
. SP
354340
RIBEIRAO PRETO
MUNICIPAL
662.876,41
. SP
354360
R I FA I N A
MUNICIPAL
22.038,25
. SP
354370
R I N C AO
MUNICIPAL
39.350,53
. SP
354380
RINOPOLIS
MUNICIPAL
8.631,89
. SP
354390
RIO CLARO
MUNICIPAL
483.489,22
. SP
354400
RIO DAS PEDRAS
MUNICIPAL
56.113,72
. SP
354410
RIO GRANDE DA SERRA
MUNICIPAL
37.962,40
. SP
354420
RIOLANDIA
MUNICIPAL
54.781,06
. SP
354350
RIVERSUL
MUNICIPAL
14.485,01
. SP
354425
ROSANA
MUNICIPAL
27.267,51
. SP
354430
ROSEIRA
MUNICIPAL
64.115,65
. SP
354440
R U B I AC EA
MUNICIPAL
3.656,08
. SP
354450
RUBINEIA
MUNICIPAL
2.539,46
. SP
354460
SABINO
MUNICIPAL
9.651,80
. SP
354470
S AG R ES
MUNICIPAL
5.520,62
. SP
354480
S A L ES
MUNICIPAL
22.589,78
. SP
354490
SALES OLIVEIRA
MUNICIPAL
27.210,08
. SP
354500
S A L ES O P O L I S
MUNICIPAL
23.812,70
. SP
354510
S A L M O U R AO
MUNICIPAL
2.325,27
. SP
354515
S A LT I N H O
MUNICIPAL
171,18
. SP
354520
S A LT O
MUNICIPAL
137.139,39
. SP
354530
SALTO DE PIRAPORA
MUNICIPAL
66.017,70
. SP
354540
SALTO GRANDE
MUNICIPAL
24.959,34
. SP
354550
S A N D OV A L I N A
MUNICIPAL
12.841,87
. SP
354560
SANTA ADELIA
MUNICIPAL
44.903,73
. SP
354570
SANTA ALBERTINA
MUNICIPAL
8.785,86
. SP
354580
SANTA BARBARA D'OESTE
MUNICIPAL
187.820,95
. SP
354600
SANTA BRANCA
MUNICIPAL
36.142,75
. SP
354625
SANTA CRUZ DA ESPERANCA
MUNICIPAL
9.853,24
. SP
354630
SANTA CRUZ DAS PALMEIRAS
MUNICIPAL
64.717,77
. SP
354640
SANTA CRUZ DO RIO PARDO
MUNICIPAL
2.490,24
. SP
354650
SANTA ERNESTINA
MUNICIPAL
1.088,16
. SP
354660
SANTA FE DO SUL
MUNICIPAL
173.560,02
. SP
354670
SANTA GERTRUDES
MUNICIPAL
22.878,46
. SP
354680
SANTA ISABEL
MUNICIPAL
134.484,71
. SP
354690
SANTA LUCIA
MUNICIPAL
34.637,20
. SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
10.316,17
. SP
354710
SANTA MERCEDES
MUNICIPAL
2.335,16
. SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
28.964,73
. SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
20.155,70
. SP
354765
SANTA SALETE
MUNICIPAL
5.253,29
. SP
354720
SANTANA DA PONTE PENSA
MUNICIPAL
5.477,98
. SP
354730
SANTANA DE PARNAIBA
MUNICIPAL
27.001,95
. SP
354770
SANTO ANASTACIO
MUNICIPAL
40.998,63
. SP
354780
SANTO ANDRE
MUNICIPAL
1.447,86
. SP
354790
SANTO ANTONIO DA ALEGRIA
MUNICIPAL
45.400,20
. SP
354800
SANTO ANTONIO DE POSSE
MUNICIPAL
20.393,27
. SP
354805
SANTO ANTONIO DO ARACANGUA
MUNICIPAL
18.700,05
. SP
354810
SANTO ANTONIO DO JARDIM
MUNICIPAL
14.361,24
. SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
22.132,87
. SP
354830
SANTO EXPEDITO
MUNICIPAL
6.502,37
. SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
22.243,74
. SP
354850
SANTOS
MUNICIPAL
129.942,49
. SP
354860
SAO BENTO DO SAPUCAI
MUNICIPAL
20.032,53
. SP
354870
SAO BERNARDO DO CAMPO
MUNICIPAL
42.514,22
. SP
354880
SAO CAETANO DO SUL
MUNICIPAL
344.708,68
. SP
354890
SAO CARLOS
MUNICIPAL
141.596,03
. SP
354900
SAO FRANCISCO
MUNICIPAL
8.775,15
. SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
321.902,51
. SP
354920
SAO JOAO DAS DUAS PONTES
MUNICIPAL
8.082,59
. SP
354925
SAO JOAO DE IRACEMA
MUNICIPAL
5.385,66
. SP
354930
SAO JOAO DO PAU D'ALHO
MUNICIPAL
6.089,00
. SP
354940
SAO JOAQUIM DA BARRA
MUNICIPAL
10.310,85
. SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
28.832,03
. SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
22.011,12
. SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
185.092,42
. SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
184.286,58
. SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
556.145,53
. SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
90.573,63
. SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.343,20
. SP
355010
SAO MANUEL
MUNICIPAL
102.673,69
. SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
42.584,06
. SP
355030
SAO PAULO
MUNICIPAL
401.486,94
. SP
355040
SAO PEDRO
MUNICIPAL
105.381,96
. SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
22.457,90
. SP
355060
SAO ROQUE
MUNICIPAL
95.291,22
. SP
355070
SAO SEBASTIAO
MUNICIPAL
24.190,58
. SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
37.215,13
. SP
355090
SAO SIMAO
MUNICIPAL
39.300,42
. SP
355100
SAO VICENTE
MUNICIPAL
372.096,44
. SP
355110
SARAPUI
MUNICIPAL
28.602,86
. SP
355140
SERRA AZUL
MUNICIPAL
42.364,37
. SP
355160
SERRA NEGRA
MUNICIPAL
66.109,71
. SP
355150
SERRANA
MUNICIPAL
54.576,52
. SP
355170
S E R T AOZ I N H O
MUNICIPAL
147.660,68
. SP
355180
SETE BARRAS
MUNICIPAL
39.262,14
. 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
106.785,69
. SP
355220
S O R O C A BA
MUNICIPAL
269.733,00
. SP
355230
SUD MENNUCCI
MUNICIPAL
14.703,16
. SP
355240
SUMARE
MUNICIPAL
191.464,73
. SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
. SP
355250
SUZANO
MUNICIPAL
147.405,45
. SP
355260
T A BA P U A
MUNICIPAL
22.097,78
. SP
355270
T A BAT I N G A
MUNICIPAL
31.366,35
. SP
355280
TABOAO DA SERRA
MUNICIPAL
141.086,70
. SP
355290
T AC I BA
MUNICIPAL
15.894,90
. SP
355300
T AG U A I
MUNICIPAL
21.554,12
. SP
355310
T A I AC U
MUNICIPAL
35.262,47
. SP
355320
TAIUVA
MUNICIPAL
25.271,55
. SP
355330
T A M BAU
MUNICIPAL
92.708,56
. SP
355340
TANABI
MUNICIPAL
44.031,58
. SP
355360
T A P I R AT I BA
MUNICIPAL
57.890,69
. SP
355365
T AQ U A R A L
MUNICIPAL
17.623,15
. SP
355370
T AQ U A R I T I N G A
MUNICIPAL
162.278,36
. SP
355380
T AQ U A R I T U BA
MUNICIPAL
37.834,61
. SP
355385
T AQ U A R I V A I
MUNICIPAL
28.939,55
. SP
355390
T A R A BA I
MUNICIPAL
41.925,71
. SP
355395
TARUMA
MUNICIPAL
1.978,44
. SP
355400
T AT U I
MUNICIPAL
381.996,67
. SP
355410
T AU BAT E
MUNICIPAL
248.173,84
. SP
355420
TEJUPA
MUNICIPAL
8.116,89
. SP
355430
TEODORO SAMPAIO
MUNICIPAL
104.656,12
. SP
355440
TERRA ROXA
MUNICIPAL
45.401,93
. SP
355450
TIETE
MUNICIPAL
79.606,95
. SP
355460
TIMBURI
MUNICIPAL
3.392,34
. SP
355465
TORRE DE PEDRA
MUNICIPAL
13.061,50
. SP
355470
TORRINHA
MUNICIPAL
33.054,46
. SP
355475
TRABIJU
MUNICIPAL
12.335,71
. SP
355480
TREMEMBE
MUNICIPAL
1.144,28
. SP
355500
TUPA
MUNICIPAL
57.318,40
. SP
355510
TUPI PAULISTA
MUNICIPAL
20.095,75
. SP
355530
TURMALINA
MUNICIPAL
5.664,90
. SP
355535
U BA R A N A
MUNICIPAL
13.662,06
. SP
355540
U BAT U BA
MUNICIPAL
176.473,96
. SP
355550
UBIRA JARA
MUNICIPAL
22.751,04
. SP
355560
U C H OA
MUNICIPAL
35.131,63
. SP
355570
UNIAO PAULISTA
MUNICIPAL
4.046,24
. SP
355580
URANIA
MUNICIPAL
21.995,77
. SP
355590
URU
MUNICIPAL
3.809,36
. SP
355600
U R U P ES
MUNICIPAL
5.307,34
. SP
355610
VALENTIM GENTIL
MUNICIPAL
36.975,04
. SP
355620
VALINHOS
MUNICIPAL
1.735,84
. SP
355630
VALPARAISO
MUNICIPAL
6.470,03
. SP
355635
VARGEM
MUNICIPAL
12.610,26
. SP
355640
VARGEM GRANDE DO SUL
MUNICIPAL
89.581,91
. SP
355645
VARGEM GRANDE PAULISTA
MUNICIPAL
45.445,21
. SP
355650
VARZEA PAULISTA
MUNICIPAL
11.418,27
. SP
355660
VERA CRUZ
MUNICIPAL
16.594,47
. SP
355670
VINHEDO
MUNICIPAL
11.123,32
. SP
355680
VIRADOURO
MUNICIPAL
34.585,21
. SP
355690
VISTA ALEGRE DO ALTO
MUNICIPAL
17.708,08
. SP
355695
VITORIA BRASIL
MUNICIPAL
5.719,82
. SP
355700
V OT O R A N T I M
MUNICIPAL
1.047,02
. SP
355710
V OT U P O R A N G A
MUNICIPAL
177.052,57
. SP
355715
Z AC A R I A S
MUNICIPAL
9.712,85
. TO
172100
TOCANTINS
ES T A D U A L
4.781.559,58
. TO
170025
ABREULANDIA
MUNICIPAL
9.709,06
. TO
170030
AG U I A R N O P O L I S
MUNICIPAL
53.833,33
. TO
170035
ALIANCA DO TOCANTINS
MUNICIPAL
37.968,31
. TO
170040
ALMAS
MUNICIPAL
48.295,51
. TO
170070
A LV O R A DA
MUNICIPAL
16.223,09
. TO
170100
ANANAS
MUNICIPAL
105.148,27
. TO
170105
A N G I CO
MUNICIPAL
14.090,92
. TO
170110
APARECIDA DO RIO NEGRO
MUNICIPAL
18.512,39
. TO
170130
A R AG O M I N A S
MUNICIPAL
30.026,68
. TO
170190
A R AG U AC E M A
MUNICIPAL
28.423,37
. TO
170200
A R AG U AC U
MUNICIPAL
30.400,00
. TO
170210
A R AG U A I N A
MUNICIPAL
669.302,89
. TO
170215
A R AG U A N A
MUNICIPAL
31.341,50
. TO
170220
A R AG U AT I N S
MUNICIPAL
147.623,92
. TO
170230
ARAPOEMA
MUNICIPAL
17.138,74
. TO
170240
ARRAIAS
MUNICIPAL
28.443,21
. TO
170255
AU G U S T I N O P O L I S
MUNICIPAL
75.808,00
. TO
170270
AURORA DO TOCANTINS
MUNICIPAL
24.078,84
. TO
170290
AXIXA DO TOCANTINS
MUNICIPAL
54.371,85
. TO
170300
BA BAC U L A N D I A
MUNICIPAL
41.685,13
. TO
170305
BANDEIRANTES DO TOCANTINS
MUNICIPAL
36.013,97
. TO
170310
BA R R O L A N D I A
MUNICIPAL
25.149,47
. TO
170320
BERNARDO SAYAO
MUNICIPAL
28.760,62
. TO
170330
BOM JESUS DO TOCANTINS
MUNICIPAL
16.676,53
. TO
170360
BRASILANDIA DO TOCANTINS
MUNICIPAL
12.554,31
. TO
170370
BREJINHO DE NAZARE
MUNICIPAL
55.602,40
. TO
170380
BURITI DO TOCANTINS
MUNICIPAL
61.784,08
. TO
170382
C AC H O E I R I N H A
MUNICIPAL
9.192,13
. TO
170384
CAMPOS LINDOS
MUNICIPAL
28.059,12
. TO
170386
CARIRI DO TOCANTINS
MUNICIPAL
31.590,92
. TO
170388
CARMOLANDIA
MUNICIPAL
6.957,54
. TO
170389
CARRASCO BONITO
MUNICIPAL
32.044,40
. TO
170390
C A S EA R A
MUNICIPAL
26.597,76
. TO
170410
CENTENARIO
MUNICIPAL
8.831,83
. TO
170510
CHAPADA DA NATIVIDADE
MUNICIPAL
24.850,03
. TO
170460
CHAPADA DE AREIA
MUNICIPAL
9.954,56
. TO
170550
COLINAS DO TOCANTINS
MUNICIPAL
73.935,82
. TO
171670
CO L M E I A
MUNICIPAL
60.061,80
. TO
170555
CO M B I N A D O
MUNICIPAL
14.745,61
. TO
170560
CONCEICAO DO TOCANTINS
MUNICIPAL
46.027,32
. TO
170600
COUTO MAGALHAES
MUNICIPAL
12.151,66
. TO
170610
CRISTALANDIA
MUNICIPAL
50.890,05
. TO
170625
CRIXAS DO TOCANTINS
MUNICIPAL
26.456,93