DOU 24/01/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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