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 05152024032700135
135
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
SP
354660
SANTA FE DO SUL
MUNICIPAL
164.662,45
.
SP
354670
SANTA GERTRUDES
MUNICIPAL
22.878,46
.
SP
354680
SANTA ISABEL
MUNICIPAL
133.742,19
.
SP
354690
SANTA LUCIA
MUNICIPAL
34.637,20
.
SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
11.267,73
.
SP
354710
SANTA MERCEDES
MUNICIPAL
2.335,16
.
SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
28.394,64
.
SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
20.809,61
.
SP
354765
SANTA SALETE
MUNICIPAL
5.253,29
.
SP
354720
SANTANA DA PONTE PENSA
MUNICIPAL
4.830,25
.
SP
354730
SANTANA DE PARNAIBA
MUNICIPAL
27.001,95
.
SP
354770
SANTO ANASTACIO
MUNICIPAL
39.095,27
.
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
12.748,08
.
SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
21.043,78
.
SP
354830
SANTO EXPEDITO
MUNICIPAL
5.443,67
.
SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
17.925,60
.
SP
354850
SANTOS
MUNICIPAL
129.890,60
.
SP
354860
SAO BENTO DO SAPUCAI
MUNICIPAL
21.595,19
.
SP
354870
SAO BERNARDO DO CAMPO
MUNICIPAL
41.271,33
.
SP
354880
SAO CAETANO DO SUL
MUNICIPAL
312.937,28
.
SP
354890
SAO CARLOS
MUNICIPAL
145.692,21
.
SP
354900
SAO FRANCISCO
MUNICIPAL
8.383,18
.
SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
280.254,25
.
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
9.343,02
.
SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
29.874,76
.
SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
18.699,84
.
SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
154.335,17
.
SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
186.283,23
.
SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
552.486,99
.
SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
87.820,53
.
SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.017,49
.
SP
355010
SAO MANUEL
MUNICIPAL
90.122,00
.
SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
43.058,75
.
SP
355030
SAO PAULO
MUNICIPAL
105.207,64
.
SP
355040
SAO PEDRO
MUNICIPAL
102.800,46
.
SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
21.160,36
.
SP
355060
SAO ROQUE
MUNICIPAL
89.267,69
.
SP
355070
SAO SEBASTIAO
MUNICIPAL
15.780,57
.
SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
34.894,56
.
SP
355090
SAO SIMAO
MUNICIPAL
40.722,18
.
SP
355100
SAO VICENTE
MUNICIPAL
385.258,72
.
SP
355110
SARAPUI
MUNICIPAL
28.928,29
.
SP
355140
SERRA AZUL
MUNICIPAL
35.354,64
.
SP
355160
SERRA NEGRA
MUNICIPAL
68.482,64
.
SP
355150
SERRANA
MUNICIPAL
54.549,90
.
SP
355170
S E R T AOZ I N H O
MUNICIPAL
160.122,08
.
SP
355180
SETE BARRAS
MUNICIPAL
39.878,71
.
SP
355190
SEVERINIA
MUNICIPAL
54.848,71
.
SP
355200
S I LV E I R A S
MUNICIPAL
54.392,17
.
SP
355210
S O CO R R O
MUNICIPAL
108.105,36
.
SP
355220
S O R O C A BA
MUNICIPAL
152.233,05
.
SP
355230
SUD MENNUCCI
MUNICIPAL
14.357,69
.
SP
355240
SUMARE
MUNICIPAL
194.519,78
.
SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
.
SP
355250
SUZANO
MUNICIPAL
148.414,15
.
SP
355260
T A BA P U A
MUNICIPAL
14.595,39
.
SP
355270
T A BAT I N G A
MUNICIPAL
31.366,35
.
SP
355280
TABOAO DA SERRA
MUNICIPAL
144.977,98
.
SP
355290
T AC I BA
MUNICIPAL
14.761,30
.
SP
355300
T AG U A I
MUNICIPAL
18.661,40
.
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
95.952,46
.
SP
355340
TANABI
MUNICIPAL
39.561,40
.
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
167.602,06
.
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
25.735,55
.
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
387.014,99
.
SP
355410
T AU BAT E
MUNICIPAL
248.280,62
.
SP
355420
TEJUPA
MUNICIPAL
8.116,89
.
SP
355430
TEODORO SAMPAIO
MUNICIPAL
101.875,53
.
SP
355440
TERRA ROXA
MUNICIPAL
48.333,80
.
SP
355450
TIETE
MUNICIPAL
75.634,48
.
SP
355460
TIMBURI
MUNICIPAL
2.568,74
.
SP
355465
TORRE DE PEDRA
MUNICIPAL
11.964,51
.
SP
355470
TORRINHA
MUNICIPAL
33.473,04
.
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
16.266,24
.
SP
355535
U BA R A N A
MUNICIPAL
11.721,76
.
SP
355540
U BAT U BA
MUNICIPAL
182.903,66