DOU 27/03/2024 - 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 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