DOU 13/02/2025 - 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 05152025021300105 105 Nº 31, quinta-feira, 13 de fevereiro de 2025 ISSN 1677-7042 Seção 1 . .SP .351670 .MUNICIPAL .GARCA .R$ 710,51 . .SP .351740 .MUNICIPAL .GUAIRA .R$ 86.533,15 . .SP .351770 .MUNICIPAL .GUARA .R$ 17.340,20 . .SP .351840 .MUNICIPAL .G U A R AT I N G U E T A .R$ 37.205,01 . .SP .351860 .MUNICIPAL .G U A R I BA .R$ 64.194,24 . .SP .351870 .MUNICIPAL .G U A R U JA .R$ 479.868,41 . .SP .351880 .MUNICIPAL .GUARULHOS .R$ 376.713,75 . .SP .351907 .MUNICIPAL .HORTOLANDIA .R$ 54,63 . .SP .351960 .MUNICIPAL .IBITINGA .R$ 506.941,13 . .SP .352010 .MUNICIPAL .I G A R A P AV A .R$ 17.477,29 . .SP .352040 .MUNICIPAL .ILHABELA .R$ 490.885,01 . .SP .352050 .MUNICIPAL .I N DA I AT U BA .R$ 292.241,73 . .SP .352070 .MUNICIPAL .INDIAPORA .R$ 13.352,94 . .SP .352130 .MUNICIPAL .IPUA .R$ 12.495,75 . .SP .352230 .MUNICIPAL .ITAPETININGA .R$ 154.682,03 . .SP .352240 .MUNICIPAL .ITAPEVA .R$ 338.388,55 . .SP .352260 .MUNICIPAL .ITAPIRA .R$ 236.966,41 . .SP .352270 .MUNICIPAL .ITAPOLIS .R$ 66.460,27 . .SP .352320 .MUNICIPAL .ITARARE .R$ 361.929,95 . .SP .352340 .MUNICIPAL .I T AT I BA .R$ 408.954,90 . .SP .352390 .MUNICIPAL .ITU .R$ 284.788,69 . .SP .352410 .MUNICIPAL .I T U V E R AV A .R$ 198.272,88 . .SP .352430 .MUNICIPAL .JA B OT I C A BA L .R$ 16.256,44 . .SP .352440 .MUNICIPAL .JAC A R E I .R$ 261.492,98 . .SP .352470 .MUNICIPAL .JAG U A R I U N A .R$ 96.963,55 . .SP .352530 .MUNICIPAL .JA U .R$ 421.105,68 . .SP .352590 .MUNICIPAL .JUNDIAI .R$ 3.131.707,25 . .SP .352670 .MUNICIPAL .LEME .R$ 353.660,39 . .SP .352680 .MUNICIPAL .LENCOIS PAULISTA .R$ 233.409,48 . .SP .352690 .MUNICIPAL .LIMEIRA .R$ 1.330.931,59 . .SP .352710 .MUNICIPAL .LINS .R$ 80.873,48 . .SP .352720 .MUNICIPAL .LO R E N A .R$ 122.276,06 . .SP .352730 .MUNICIPAL .LO U V E I R A .R$ 288.867,93 . .SP .352880 .MUNICIPAL .M A R AC A I .R$ 40.159,82 . .SP .352900 .MUNICIPAL .MARILIA .R$ 1.917.871,68 . .SP .352940 .MUNICIPAL .M AU A .R$ 173,74 . .SP .353030 .MUNICIPAL .MIRASSOL .R$ 13.023,76 . .SP .353050 .MUNICIPAL .M O CO C A .R$ 176.214,24 . .SP .353060 .MUNICIPAL .MOGI DAS CRUZES .R$ 766.804,00 . .SP .353070 .MUNICIPAL .MOGI GUACU .R$ 1.044.452,98 . .SP .353080 .MUNICIPAL .MOGI MIRIM .R$ 120.202,54 . .SP .353130 .MUNICIPAL .MONTE ALTO .R$ 27.654,79 . .SP .353150 .MUNICIPAL .MONTE AZUL PAULISTA .R$ 66.764,71 . .SP .353190 .MUNICIPAL .MORRO AGUDO .R$ 218.690,88 . .SP .353350 .MUNICIPAL .NOVO HORIZONTE .R$ 173.595,93 . .SP .353390 .MUNICIPAL .OLIMPIA .R$ 77.865,62 . .SP .353430 .MUNICIPAL .ORLANDIA .R$ 7.465,68 . .SP .353440 .MUNICIPAL .O S A S CO .R$ 854.919,47 . .SP .353460 .MUNICIPAL .OSVALDO CRUZ .R$ 6.423,19 . .SP .353470 .MUNICIPAL .OURINHOS .R$ 279.094,12 . .SP .353530 .MUNICIPAL .PALMITAL .R$ 47.696,11 . .SP .353550 .MUNICIPAL .PARAGUACU PAULISTA .R$ 185.328,42 . .SP .353650 .MUNICIPAL .P AU L I N I A .R$ 586.043,57 . .SP .353670 .MUNICIPAL .PEDERNEIRAS .R$ 2.823,79 . .SP .353710 .MUNICIPAL .PEDREIRA .R$ 17.202,29 . .SP .353730 .MUNICIPAL .PENAPOLIS .R$ 373.754,27 . .SP .353740 .MUNICIPAL .PEREIRA BARRETO .R$ 42.270,83 . .SP .353800 .MUNICIPAL .P I N DA M O N H A N G A BA .R$ 99.694,37 . .SP .353870 .MUNICIPAL .P I R AC I C A BA .R$ 1.530.069,66 . .SP .353880 .MUNICIPAL .PIRA JU .R$ 275,00 . .SP .353900 .MUNICIPAL .PIRANGI .R$ 83.704,65 . .SP .353930 .MUNICIPAL .PIRASSUNUNGA .R$ 95.298,76 . .SP .353950 .MUNICIPAL .PITANGUEIRAS .R$ 37.536,09 . .SP .354020 .MUNICIPAL .PONTAL .R$ 7.799,16 . .SP .354060 .MUNICIPAL .PORTO FELIZ .R$ 79.578,96 . .SP .354070 .MUNICIPAL .PORTO FERREIRA .R$ 62.489,87 . .SP .354100 .MUNICIPAL .PRAIA GRANDE .R$ 38.835,55 . .SP .354150 .MUNICIPAL .PRESIDENTE VENCESLAU .R$ 136.012,85 . .SP .354340 .MUNICIPAL .RIBEIRAO PRETO .R$ 2.159.368,89 . .SP .354390 .MUNICIPAL .RIO CLARO .R$ 395.131,75 . .SP .354580 .MUNICIPAL .SANTA BARBARA D'OESTE .R$ 150.603,91 . .SP .354630 .MUNICIPAL .SANTA CRUZ DAS PALMEIRAS .R$ 27.171,84 . .SP .354640 .MUNICIPAL .SANTA CRUZ DO RIO PARDO .R$ 147.370,08 . .SP .354660 .MUNICIPAL .SANTA FE DO SUL .R$ 95.190,02 . .SP .354680 .MUNICIPAL .SANTA ISABEL .R$ 10.229,27 . .SP .354750 .MUNICIPAL .SANTA RITA DO PASSA QUATRO .R$ 60.877,45 . .SP .354780 .MUNICIPAL .SANTO ANDRE .R$ 61.965,03 . .SP .354850 .MUNICIPAL .SANTOS .R$ 641.723,22 . .SP .354870 .MUNICIPAL .SAO BERNARDO DO CAMPO .R$ 995.189,11 . .SP .354880 .MUNICIPAL .SAO CAETANO DO SUL .R$ 446.841,64 . .SP .354890 .MUNICIPAL .SAO CARLOS .R$ 1.098.497,36 . .SP .354910 .MUNICIPAL .SAO JOAO DA BOA VISTA .R$ 453.049,49 . .SP .354970 .MUNICIPAL .SAO JOSE DO RIO PARDO .R$ 767.337,61 . .SP .354980 .MUNICIPAL .SAO JOSE DO RIO PRETO .R$ 2.123.144,80 . .SP .354990 .MUNICIPAL .SAO JOSE DOS CAMPOS .R$ 1.646.963,30 . .SP .355030 .MUNICIPAL .SAO PAULO .R$ 17.841.169,69 . .SP .355040 .MUNICIPAL .SAO PEDRO .R$ 94.900,36 . .SP .355070 .MUNICIPAL .SAO SEBASTIAO .R$ 16.045,20 . .SP .355100 .MUNICIPAL .SAO VICENTE .R$ 116.676,66 . .SP .355170 .MUNICIPAL .S E R T AOZ I N H O .R$ 1.577.624,43 . .SP .355210 .MUNICIPAL .S O CO R R O .R$ 91.821,59 . .SP .355220 .MUNICIPAL .S O R O C A BA .R$ 2.827.156,98 . .SP .355250 .MUNICIPAL .SUZANO .R$ 4.625,25 . .SP .355370 .MUNICIPAL .T AQ U A R I T I N G A .R$ 200.789,46 . .SP .355400 .MUNICIPAL .T AT U I .R$ 59.059,15 . .SP .355410 .MUNICIPAL .T AU BAT E .R$ 372.488,31 . .SP .355450 .MUNICIPAL .TIETE .R$ 4.570,62