DOU 27/02/2024 - 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 05152024022700103
103
Nº 39, terça-feira, 27 de fevereiro de 2024
ISSN 1677-7042
Seção 1
.
SP
354460
SABINO
MUNICIPAL
8.686,62
.
SP
354470
S AG R ES
MUNICIPAL
5.520,62
.
SP
354480
S A L ES
MUNICIPAL
20.442,61
.
SP
354490
SALES OLIVEIRA
MUNICIPAL
27.210,08
.
SP
354500
S A L ES O P O L I S
MUNICIPAL
21.315,26
.
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
139.204,14
.
SP
354530
SALTO DE PIRAPORA
MUNICIPAL
66.017,70
.
SP
354540
SALTO GRANDE
MUNICIPAL
24.527,52
.
SP
354550
S A N D OV A L I N A
MUNICIPAL
12.841,87
.
SP
354560
SANTA ADELIA
MUNICIPAL
49.406,94
.
SP
354570
SANTA ALBERTINA
MUNICIPAL
7.592,41
.
SP
354580
SANTA BARBARA D'OESTE
MUNICIPAL
180.417,84
.
SP
354600
SANTA BRANCA
MUNICIPAL
36.142,75
.
SP
354625
SANTA CRUZ DA ESPERANCA
MUNICIPAL
10.252,46
.
SP
354630
SANTA CRUZ DAS PALMEIRAS
MUNICIPAL
64.342,68
.
SP
354640
SANTA CRUZ DO RIO PARDO
MUNICIPAL
6.612,24
.
SP
354650
SANTA ERNESTINA
MUNICIPAL
30.578,30
.
SP
354660
SANTA FE DO SUL
MUNICIPAL
159.954,27
.
SP
354670
SANTA GERTRUDES
MUNICIPAL
22.878,46
.
SP
354680
SANTA ISABEL
MUNICIPAL
133.169,40
.
SP
354690
SANTA LUCIA
MUNICIPAL
34.637,20
.
SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
10.919,07
.
SP
354710
SANTA MERCEDES
MUNICIPAL
2.335,16
.
SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
28.473,60
.
SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
19.994,70
.
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
44.097,40
.
SP
354800
SANTO ANTONIO DE POSSE
MUNICIPAL
14.177,58
.
SP
354805
SANTO ANTONIO DO ARACANGUA
MUNICIPAL
18.658,85
.
SP
354810
SANTO ANTONIO DO JARDIM
MUNICIPAL
12.255,87
.
SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
23.731,96
.
SP
354830
SANTO EXPEDITO
MUNICIPAL
6.502,37
.
SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
22.302,43
.
SP
354850
SANTOS
MUNICIPAL
130.467,32
.
SP
354860
SAO BENTO DO SAPUCAI
MUNICIPAL
20.813,86
.
SP
354870
SAO BERNARDO DO CAMPO
MUNICIPAL
39.833,37
.
SP
354880
SAO CAETANO DO SUL
MUNICIPAL
547.234,65
.
SP
354890
SAO CARLOS
MUNICIPAL
145.861,51
.
SP
354900
SAO FRANCISCO
MUNICIPAL
9.584,91
.
SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
307.149,47
.
SP
354920
SAO JOAO DAS DUAS PONTES
MUNICIPAL
8.082,59
.
SP
354925
SAO JOAO DE IRACEMA
MUNICIPAL
5.470,63
.
SP
354930
SAO JOAO DO PAU D'ALHO
MUNICIPAL
6.324,60
.
SP
354940
SAO JOAQUIM DA BARRA
MUNICIPAL
11.418,56
.
SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
28.832,03
.
SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
18.699,84
.
SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
153.851,74
.
SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
186.725,56
.
SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
555.614,51
.
SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
87.220,28
.
SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.017,49
.
SP
355010
SAO MANUEL
MUNICIPAL
103.011,06
.
SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
43.058,75
.
SP
355030
SAO PAULO
MUNICIPAL
401.486,94
.
SP
355040
SAO PEDRO
MUNICIPAL
104.373,02
.
SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
21.866,38
.
SP
355060
SAO ROQUE
MUNICIPAL
92.221,85
.
SP
355070
SAO SEBASTIAO
MUNICIPAL
15.780,57
.
SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
34.382,66
.
SP
355090
SAO SIMAO
MUNICIPAL
39.300,42
.
SP
355100
SAO VICENTE
MUNICIPAL
379.250,26
.
SP
355110
SARAPUI
MUNICIPAL
28.928,29
.
SP
355140
SERRA AZUL
MUNICIPAL
35.354,64
.
SP
355160
SERRA NEGRA
MUNICIPAL
68.038,76
.
SP
355150
SERRANA
MUNICIPAL
52.342,00
.
SP
355170
S E R T AOZ I N H O
MUNICIPAL
147.660,68
.
SP
355180
SETE BARRAS
MUNICIPAL
39.169,25
.
SP
355190
SEVERINIA
MUNICIPAL
57.046,89
.
SP
355200
S I LV E I R A S
MUNICIPAL
54.665,95
.
SP
355210
S O CO R R O
MUNICIPAL
109.423,22
.
SP
355220
S O R O C A BA
MUNICIPAL
263.475,85
.
SP
355230
SUD MENNUCCI
MUNICIPAL
14.357,69
.
SP
355240
SUMARE
MUNICIPAL
189.754,75
.
SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
.
SP
355250
SUZANO
MUNICIPAL
148.414,15
.
SP
355260
T A BA P U A
MUNICIPAL
18.370,01
.
SP
355270
T A BAT I N G A
MUNICIPAL
31.366,35
.
SP
355280
TABOAO DA SERRA
MUNICIPAL
144.198,26
.
SP
355290
T AC I BA
MUNICIPAL
16.808,15
.
SP
355300
T AG U A I
MUNICIPAL
21.315,52
.
SP
355310
T A I AC U
MUNICIPAL
37.220,67
.
SP
355320
TAIUVA
MUNICIPAL
19.431,83
.
SP
355330
T A M BAU
MUNICIPAL
96.047,88
.
SP
355340
TANABI
MUNICIPAL
38.895,30
.
SP
355360
T A P I R AT I BA
MUNICIPAL
57.890,69
.
SP
355365
T AQ U A R A L
MUNICIPAL
17.772,93
.
SP
355370
T AQ U A R I T I N G A
MUNICIPAL
166.693,39
.
SP
355380
T AQ U A R I T U BA
MUNICIPAL
38.106,86
.
SP
355385
T AQ U A R I V A I
MUNICIPAL
24.463,46
.
SP
355390
T A R A BA I
MUNICIPAL
41.925,71
.
SP
355395
TARUMA
MUNICIPAL
1.285,32
.
SP
355400
T AT U I
MUNICIPAL
383.615,55
.
SP
355410
T AU BAT E
MUNICIPAL
241.510,71
.
SP
355420
TEJUPA
MUNICIPAL
8.116,89
.
SP
355430
TEODORO SAMPAIO
MUNICIPAL
103.304,76
.
SP
355440
TERRA ROXA
MUNICIPAL
49.135,23
.
SP
355450
TIETE
MUNICIPAL
74.297,71
.
SP
355460
TIMBURI
MUNICIPAL
3.392,34
.
SP
355465
TORRE DE PEDRA
MUNICIPAL
13.061,50
.
SP
355470
TORRINHA
MUNICIPAL
30.805,25
.
SP
355475
TRABIJU
MUNICIPAL
11.487,70
.
SP
355480
TREMEMBE
MUNICIPAL
1.144,28
.
SP
355500
TUPA
MUNICIPAL
57.073,06
.
SP
355510
TUPI PAULISTA
MUNICIPAL
17.291,43
.
SP
355535
U BA R A N A
MUNICIPAL
13.260,54
.
SP
355540
U BAT U BA
MUNICIPAL
178.890,30
.
SP
355550
UBIRA JARA
MUNICIPAL
22.751,04
.
SP
355560
U C H OA
MUNICIPAL
36.137,88
.
SP
355570
UNIAO PAULISTA
MUNICIPAL
4.046,24
.
SP
355580
URANIA
MUNICIPAL
21.995,77
.
SP
355590
URU
MUNICIPAL
2.988,70
.
SP
355600
U R U P ES
MUNICIPAL
5.307,34
.
SP
355610
VALENTIM GENTIL
MUNICIPAL
36.975,04
.
SP
355620
VALINHOS
MUNICIPAL
3.404,24
.
SP
355630
VALPARAISO
MUNICIPAL
6.470,03
.
SP
355635
VARGEM
MUNICIPAL
12.610,26
.
SP
355640
VARGEM GRANDE DO SUL
MUNICIPAL
92.785,37
.
SP
355645
VARGEM GRANDE PAULISTA
MUNICIPAL
45.492,31
.
SP
355650
VARZEA PAULISTA
MUNICIPAL
23.460,12
.
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
972,30
.
SP
355710
V OT U P O R A N G A
MUNICIPAL
181.706,89
.
SP
355715
Z AC A R I A S
MUNICIPAL
9.712,85
.
TO
172100
TOCANTINS
ES T A D U A L
4.621.354,20
.
TO
170025
ABREULANDIA
MUNICIPAL
11.195,93
.
TO
170030
AG U I A R N O P O L I S
MUNICIPAL
48.443,33
.
TO
170035
ALIANCA DO TOCANTINS
MUNICIPAL
37.968,31
.
TO
170040
ALMAS
MUNICIPAL
49.613,69
.
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
29.241,55
.
TO
170200
A R AG U AC U
MUNICIPAL
30.400,00
.
TO
170210
A R AG U A I N A
MUNICIPAL
663.456,86
.
TO
170215
A R AG U A N A
MUNICIPAL
31.341,50
.
TO
170220
A R AG U AT I N S
MUNICIPAL
150.017,20
.
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
78.728,10
.
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
35.406,29
.
TO
170310
BA R R O L A N D I A
MUNICIPAL
25.149,47
.
TO
170320
BERNARDO SAYAO
MUNICIPAL
27.855,90
.
TO
170330
BOM JESUS DO TOCANTINS
MUNICIPAL
16.676,53
.
TO
170360
BRASILANDIA DO TOCANTINS
MUNICIPAL
12.405,91
.
TO
170370
BREJINHO DE NAZARE
MUNICIPAL
60.873,00
.
TO
170380
BURITI DO TOCANTINS
MUNICIPAL
70.941,68
.
TO
170382
C AC H O E I R I N H A
MUNICIPAL
10.710,72
.
TO
170384
CAMPOS LINDOS
MUNICIPAL
28.977,30
.
TO
170386
CARIRI DO TOCANTINS
MUNICIPAL
33.409,10
.
TO
170388
CARMOLANDIA
MUNICIPAL
8.433,68
.
TO
170389
CARRASCO BONITO
MUNICIPAL
32.044,40
.
TO
170390
C A S EA R A
MUNICIPAL
26.597,76
.
TO
170410
CENTENARIO
MUNICIPAL
8.371,83
.
TO
170510
CHAPADA DA NATIVIDADE
MUNICIPAL
24.850,03
.
TO
170460
CHAPADA DE AREIA
MUNICIPAL
9.954,56
.
TO
170550
COLINAS DO TOCANTINS
MUNICIPAL
60.942,00
.
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
46.139,88
.
TO
170600
COUTO MAGALHAES
MUNICIPAL
12.151,66
.
TO
170610
CRISTALANDIA
MUNICIPAL
50.890,05
.
TO
170625
CRIXAS DO TOCANTINS
MUNICIPAL
25.444,93
.
TO
170650
DA R C I N O P O L I S
MUNICIPAL
50.767,97
.
TO
170700
DIANOPOLIS
MUNICIPAL
51.387,99
.
TO
170710
DIVINOPOLIS DO TOCANTINS
MUNICIPAL
52.349,32
.
TO
170720
DOIS IRMAOS DO TOCANTINS
MUNICIPAL
29.054,63
.
TO
170730
DUERE
MUNICIPAL
38.013,44
.
TO
170740
ES P E R A N T I N A
MUNICIPAL
44.750,12
.
TO
170755
FAT I M A
MUNICIPAL
29.493,69
.
TO
170765
FIGUEIROPOLIS
MUNICIPAL
31.343,58
.
TO
170770
FILADELFIA
MUNICIPAL
46.041,82
.
TO
170820
FORMOSO DO ARAGUAIA
MUNICIPAL
144.141,97
.
TO
170825
FORTALEZA DO TABOCAO
MUNICIPAL
12.005,56
.
TO
170830
GOIANORTE
MUNICIPAL
30.909,10

                            

Fechar