DOU 31/10/2024 - 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 05152024103100411 411 Nº 211, quinta-feira, 31 de outubro de 2024 ISSN 1677-7042 Seção 1 . .SP .354650 .SANTA ERNESTINA .Municipal .71 .78,1 .100,00 .R$ 200,00 . .SP .354660 .SANTA FE DO SUL .Municipal .394 .433,4 .476,74 .R$ 953,48 . .SP .354670 .SANTA GERTRUDES .Municipal .262 .288,2 .317,02 .R$ 634,04 . .SP .354680 .SANTA ISABEL .Municipal .605 .665,5 .732,05 .R$ 1.464,10 . .SP .354690 .SANTA LUCIA .Municipal .82 .90,2 .100,00 .R$ 200,00 . .SP .354700 .SANTA MARIA DA SERRA .Municipal .59 .64,9 .100,00 .R$ 200,00 . .SP .354710 .SANTA MERCEDES .Municipal .31 .34,1 .100,00 .R$ 200,00 . .SP .354750 .SANTA RITA DO PASSA QUATRO .Municipal .216 .237,6 .261,36 .R$ 522,72 . .SP .354740 .SANTA RITA D'OESTE .Municipal .20 .22 .100,00 .R$ 200,00 . .SP .354760 .SANTA ROSA DE VITERBO .Municipal .214 .235,4 .258,94 .R$ 517,88 . .SP .354765 .SANTA SALETE .Municipal .12 .13,2 .100,00 .R$ 200,00 . .SP .354720 .SANTANA DA PONTE PENSA .Municipal .15 .16,5 .100,00 .R$ 200,00 . .SP .354730 .SANTANA DE PARNAIBA .Municipal .2226 .2448,6 .2693,46 .R$ 5.386,92 . .SP .354770 .SANTO ANASTACIO .Municipal .184 .202,4 .222,64 .R$ 445,28 . .SP .354780 .SANTO ANDRE .Municipal .7625 .8387,5 .9226,25 .R$ 18.452,50 . .SP .354790 .SANTO ANTONIO DA ALEGRIA .Municipal .79 .86,9 .100,00 .R$ 200,00 . .SP .354800 .SANTO ANTONIO DE POSSE .Municipal .280 .308 .338,80 .R$ 677,60 . .SP .354805 .SANTO ANTONIO DO ARACANGUA .Municipal .67 .73,7 .100,00 .R$ 200,00 . .SP .354810 .SANTO ANTONIO DO JARDIM .Municipal .56 .61,6 .100,00 .R$ 200,00 . .SP .354820 .SANTO ANTONIO DO PINHAL .Municipal .83 .91,3 .100,43 .R$ 200,86 . .SP .354830 .SANTO EXPEDITO .Municipal .32 .35,2 .100,00 .R$ 200,00 . .SP .354840 .SANTOPOLIS DO AGUAPEI .Municipal .47 .51,7 .100,00 .R$ 200,00 . .SP .354850 .SANTOS .Municipal .3754 .4129,4 .4542,34 .R$ 9.084,68 . .SP .354860 .SAO BENTO DO SAPUCAI .Municipal .101 .111,1 .122,21 .R$ 244,42 . .SP .354870 .SAO BERNARDO DO CAMPO .Municipal .8030 .8833 .9716,30 .R$ 19.432,60 . .SP .354880 .SAO CAETANO DO SUL .Municipal .1387 .1525,7 .1678,27 .R$ 3.356,54 . .SP .354890 .SAO CARLOS .Municipal .2607 .2867,7 .3154,47 .R$ 6.308,94 . .SP .354900 .SAO FRANCISCO .Municipal .29 .31,9 .100,00 .R$ 200,00 . .SP .354910 .SAO JOAO DA BOA VISTA .Municipal .922 .1014,2 .1115,62 .R$ 2.231,24 . .SP .354920 .SAO JOAO DAS DUAS PONTES .Municipal .29 .31,9 .100,00 .R$ 200,00 . .SP .354925 .SAO JOAO DE IRACEMA .Municipal .25 .27,5 .100,00 .R$ 200,00 . .SP .354930 .SAO JOAO DO PAU D'ALHO .Municipal .19 .20,9 .100,00 .R$ 200,00 . .SP .354940 .SAO JOAQUIM DA BARRA .Municipal .486 .534,6 .588,06 .R$ 1.176,12 . .SP .354950 .SAO JOSE DA BELA VISTA .Municipal .75 .82,5 .100,00 .R$ 200,00 . .SP .354960 .SAO JOSE DO BARREIRO .Municipal .39 .42,9 .100,00 .R$ 200,00 . .SP .354970 .SAO JOSE DO RIO PARDO .Municipal .538 .591,8 .650,98 .R$ 1.301,96 . .SP .354980 .SAO JOSE DO RIO PRETO .Municipal .5004 .5504,4 .6054,84 .R$ 12.109,68 . .SP .354990 .SAO JOSE DOS CAMPOS .Municipal .8072 .8879,2 .9767,12 .R$ 19.534,24 . .SP .354995 .SAO LOURENCO DA SERRA .Municipal .204 .224,4 .246,84 .R$ 493,68 . .SP .355000 .SAO LUIS DO PARAITINGA .Municipal .105 .115,5 .127,05 .R$ 254,10 . .SP .355010 .SAO MANUEL .Municipal .422 .464,2 .510,62 .R$ 1.021,24 . .SP .355020 .SAO MIGUEL ARCANJO .Municipal .351 .386,1 .424,71 .R$ 849,42 . .SP .355030 .SAO PAULO .Municipal .132055 .145260,5 .159786,55 .R$ 319.573,10 . .SP .355040 .SAO PEDRO .Municipal .409 .449,9 .494,89 .R$ 989,78 . .SP .355050 .SAO PEDRO DO TURVO .Municipal .89 .97,9 .107,69 .R$ 215,38 . .SP .355060 .SAO ROQUE .Municipal .904 .994,4 .1093,84 .R$ 2.187,68 . .SP .355070 .SAO SEBASTIAO .Municipal .1111 .1222,1 .1344,31 .R$ 2.688,62 . .SP .355080 .SAO SEBASTIAO DA GRAMA .Municipal .95 .104,5 .114,95 .R$ 229,90 . .SP .355090 .SAO SIMAO .Municipal .123 .135,3 .148,83 .R$ 297,66 . .SP .355100 .SAO VICENTE .Municipal .3497 .3846,7 .4231,37 .R$ 8.462,74 . .SP .355110 .SARAPUI .Municipal .110 .121 .133,10 .R$ 266,20 . .SP .355120 .SARUTAIA .Municipal .49 .53,9 .100,00 .R$ 200,00 . .SP .355130 .SEBASTIANOPOLIS DO SUL .Municipal .27 .29,7 .100,00 .R$ 200,00 . .SP .355140 .SERRA AZUL .Municipal .104 .114,4 .125,84 .R$ 251,68 . .SP .355160 .SERRA NEGRA .Municipal .253 .278,3 .306,13 .R$ 612,26 . .SP .355150 .SERRANA .Municipal .542 .596,2 .655,82 .R$ 1.311,64 . .SP .355170 .S E R T AOZ I N H O .Municipal .1437 .1580,7 .1738,77 .R$ 3.477,54 . .SP .355180 .SETE BARRAS .Municipal .144 .158,4 .174,24 .R$ 348,48 . .SP .355190 .SEVERINIA .Municipal .147 .161,7 .177,87 .R$ 355,74 . .SP .355200 .S I LV E I R A S .Municipal .71 .78,1 .100,00 .R$ 200,00 . .SP .355210 .S O CO R R O .Municipal .408 .448,8 .493,68 .R$ 987,36 . .SP .355220 .S O R O C A BA .Municipal .8814 .9695,4 .10664,94 .R$ 21.329,88 . .SP .355230 .SUD MENNUCCI .Municipal .75 .82,5 .100,00 .R$ 200,00 . .SP .355240 .SUMARE .Municipal .3252 .3577,2 .3934,92 .R$ 7.869,84 . .SP .355255 .SUZANAPOLIS .Municipal .30 .33 .100,00 .R$ 200,00 . .SP .355250 .SUZANO .Municipal .3968 .4364,8 .4801,28 .R$ 9.602,56 . .SP .355260 .T A BA P U A .Municipal .94 .103,4 .113,74 .R$ 227,48 . .SP .355270 .T A BAT I N G A .Municipal .180 .198 .217,80 .R$ 435,60 . .SP .355280 .TABOAO DA SERRA .Municipal .3298 .3627,8 .3990,58 .R$ 7.981,16 . .SP .355290 .T AC I BA .Municipal .88 .96,8 .106,48 .R$ 212,96 . .SP .355300 .T AG U A I .Municipal .150 .165 .181,50 .R$ 363,00 . .SP .355310 .T A I AC U .Municipal .49 .53,9 .100,00 .R$ 200,00 . .SP .355320 .TAIUVA .Municipal .52 .57,2 .100,00 .R$ 200,00 . .SP .355330 .T A M BAU .Municipal .235 .258,5 .284,35 .R$ 568,70 . .SP .355340 .TANABI .Municipal .261 .287,1 .315,81 .R$ 631,62 . .SP .355350 .TAPIRAI .Municipal .99 .108,9 .119,79 .R$ 239,58 . .SP .355360 .T A P I R AT I BA .Municipal .89 .97,9 .107,69 .R$ 215,38 . .SP .355365 .T AQ U A R A L .Municipal .20 .22 .100,00 .R$ 200,00 . .SP .355370 .T AQ U A R I T I N G A .Municipal .527 .579,7 .637,67 .R$ 1.275,34 . .SP .355380 .T AQ U A R I T U BA .Municipal .275 .302,5 .332,75 .R$ 665,50 . .SP .355385 .T AQ U A R I V A I .Municipal .74 .81,4 .100,00 .R$ 200,00 . .SP .355390 .T A R A BA I .Municipal .63 .69,3 .100,00 .R$ 200,00