DOU 30/10/2023 - 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 05152023103000143
143
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
.
SP
353340
NOVA ODESSA
MUNICIPAL
2.952,22
.
SP
353325
N OV A I S
MUNICIPAL
12.167,53
.
SP
353350
NOVO HORIZONTE
MUNICIPAL
107.857,25
.
SP
353360
NUPORANGA
MUNICIPAL
25.166,69
.
SP
353380
O L EO
MUNICIPAL
3.533,26
.
SP
353390
OLIMPIA
MUNICIPAL
178.164,06
.
SP
353410
ORIENTE
MUNICIPAL
44.199,27
.
SP
353420
ORINDIUVA
MUNICIPAL
18.645,96
.
SP
353430
ORLANDIA
MUNICIPAL
57.379,19
.
SP
353450
OSCAR BRESSANE
MUNICIPAL
23.650,01
.
SP
353460
OSVALDO CRUZ
MUNICIPAL
89.627,32
.
SP
353470
OURINHOS
MUNICIPAL
404.561,72
.
SP
353480
OURO VERDE
MUNICIPAL
18.046,56
.
SP
353475
O U R O ES T E
MUNICIPAL
14.814,24
.
SP
353490
P AC A E M B U
MUNICIPAL
21.001,27
.
SP
353500
P A L ES T I N A
MUNICIPAL
51.770,91
.
SP
353510
PALMARES PAULISTA
MUNICIPAL
14.404,06
.
SP
353520
PALMEIRA D'OESTE
MUNICIPAL
60.075,40
.
SP
353530
PALMITAL
MUNICIPAL
44.485,48
.
SP
353540
PANORAMA
MUNICIPAL
35.455,00
.
SP
353550
PARAGUACU PAULISTA
MUNICIPAL
223.723,33
.
SP
353560
PARAIBUNA
MUNICIPAL
24.076,78
.
SP
353580
PARANAPANEMA
MUNICIPAL
41.888,52
.
SP
353590
PARANAPUA
MUNICIPAL
3.457,18
.
SP
353600
PARAPUA
MUNICIPAL
17.438,88
.
SP
353610
PARDINHO
MUNICIPAL
40.620,19
.
SP
353620
P A R I Q U E R A - AC U
MUNICIPAL
6.252,33
.
SP
353625
PARISI
MUNICIPAL
3.578,57
.
SP
353640
P AU L I C E I A
MUNICIPAL
43.895,58
.
SP
353660
PAULO DE FARIA
MUNICIPAL
42.275,40
.
SP
353670
PEDERNEIRAS
MUNICIPAL
139.426,95
.
SP
353680
PEDRA BELA
MUNICIPAL
11.676,44
.
SP
353690
PEDRANOPOLIS
MUNICIPAL
19.582,00
.
SP
353700
P E D R EG U L H O
MUNICIPAL
7.618,49
.
SP
353710
PEDREIRA
MUNICIPAL
46.576,77
.
SP
353715
PEDRINHAS PAULISTA
MUNICIPAL
14.121,36
.
SP
353720
PEDRO DE TOLEDO
MUNICIPAL
45.660,03
.
SP
353730
PENAPOLIS
MUNICIPAL
287.453,98
.
SP
353740
PEREIRA BARRETO
MUNICIPAL
42.624,15
.
SP
353750
PEREIRAS
MUNICIPAL
18.740,75
.
SP
353760
PERUIBE
MUNICIPAL
121.136,54
.
SP
353770
P I AC AT U
MUNICIPAL
19.921,26
.
SP
353790
PILAR DO SUL
MUNICIPAL
39.101,75
.
SP
353800
P I N DA M O N H A N G A BA
MUNICIPAL
337.278,82
.
SP
353820
PINHALZINHO
MUNICIPAL
33.538,05
.
SP
353830
PIQUEROBI
MUNICIPAL
13.472,44
.
SP
353850
PIQUETE
MUNICIPAL
104.291,54
.
SP
353860
P I R AC A I A
MUNICIPAL
43.007,52
.
SP
353870
P I R AC I C A BA
MUNICIPAL
671.704,24
.
SP
353880
PIRA JU
MUNICIPAL
78.498,43
.
SP
353890
PIRA JUI
MUNICIPAL
61.107,89
.
SP
353900
PIRANGI
MUNICIPAL
55.591,17
.
SP
353910
PIRAPORA DO BOM JESUS
MUNICIPAL
110.052,23
.
SP
353920
P I R A P OZ I N H O
MUNICIPAL
35.430,20
.
SP
353930
PIRASSUNUNGA
MUNICIPAL
143.827,83
.
SP
353940
P I R AT I N I N G A
MUNICIPAL
28.487,83
.
SP
353950
PITANGUEIRAS
MUNICIPAL
51.474,90
.
SP
353980
P OA
MUNICIPAL
37.057,44
.
SP
354000
POMPEIA
MUNICIPAL
57.260,25
.
SP
354010
PONGAI
MUNICIPAL
4.483,86
.
SP
354025
P O N T A L I N DA
MUNICIPAL
6.117,50
.
SP
354030
PONTES GESTAL
MUNICIPAL
6.128,80
.
SP
354040
POPULINA
MUNICIPAL
18.876,20
.
SP
354050
P O R A N G A BA
MUNICIPAL
57.801,61
.
SP
354060
PORTO FELIZ
MUNICIPAL
32.540,94
.
SP
354070
PORTO FERREIRA
MUNICIPAL
140.462,31
.
SP
354075
P OT I M
MUNICIPAL
75.708,18
.
SP
354080
P OT I R E N DA BA
MUNICIPAL
25.686,82
.
SP
354085
P R AC I N H A
MUNICIPAL
5.493,24
.
SP
354090
PRADOPOLIS
MUNICIPAL
14.222,67
.
SP
354105
P R AT A N I A
MUNICIPAL
7.900,97
.
SP
354110
PRESIDENTE ALVES
MUNICIPAL
8.318,54
.
SP
354120
PRESIDENTE BERNARDES
MUNICIPAL
14.884,93
.
SP
354130
PRESIDENTE EPITACIO
MUNICIPAL
254.196,29
.
SP
354140
PRESIDENTE PRUDENTE
MUNICIPAL
103.265,73
.
SP
354150
PRESIDENTE VENCESLAU
MUNICIPAL
110.718,12
.
SP
354160
P R O M I S S AO
MUNICIPAL
14.964,26
.
SP
354165
QUADRA
MUNICIPAL
10.720,34
.
SP
354170
Q U AT A
MUNICIPAL
44.035,28
.
SP
354180
Q U E I R OZ
MUNICIPAL
27.370,08
.
SP
354190
Q U E LU Z
MUNICIPAL
46.681,23
.
SP
354200
QUINTANA
MUNICIPAL
42.020,96
.
SP
354210
R A FA R D
MUNICIPAL
15.651,21
.
SP
354220
RANCHARIA
MUNICIPAL
54.057,04
.
SP
354230
REDENCAO DA SERRA
MUNICIPAL
14.323,90
.
SP
354240
REGENTE FEIJO
MUNICIPAL
54.990,44
.
SP
354250
R EG I N O P O L I S
MUNICIPAL
26.150,86
.
SP
354260
R EG I S T R O
MUNICIPAL
20.602,25
.
SP
354270
R ES T I N G A
MUNICIPAL
23.371,36
.
SP
354280
RIBEIRA
MUNICIPAL
36.597,25
.
SP
354290
RIBEIRAO BONITO
MUNICIPAL
19.491,76
.
SP
354300
RIBEIRAO BRANCO
MUNICIPAL
54.119,36
.
SP
354310
RIBEIRAO CORRENTE
MUNICIPAL
5.149,78
.
SP
354320
RIBEIRAO DO SUL
MUNICIPAL
5.502,86
.
SP
354325
RIBEIRAO GRANDE
MUNICIPAL
14.886,10
.
SP
354330
RIBEIRAO PIRES
MUNICIPAL
252.271,46
.
SP
354340
RIBEIRAO PRETO
MUNICIPAL
699.990,18
.
SP
354360
R I FA I N A
MUNICIPAL
30.855,75
.
SP
354370
R I N C AO
MUNICIPAL
37.552,26
.
SP
354390
RIO CLARO
MUNICIPAL
485.770,10
.
SP
354400
RIO DAS PEDRAS
MUNICIPAL
41.169,58
.
SP
354410
RIO GRANDE DA SERRA
MUNICIPAL
31.358,85
.
SP
354420
RIOLANDIA
MUNICIPAL
54.082,34
.
SP
354425
ROSANA
MUNICIPAL
27.349,62
.
SP
354430
ROSEIRA
MUNICIPAL
65.399,65
.
SP
354440
R U B I AC EA
MUNICIPAL
3.656,08
.
SP
354460
SABINO
MUNICIPAL
9.651,80
.
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
23.621,98
.
SP
354510
S A L M O U R AO
MUNICIPAL
1.984,00
.
SP
354515
S A LT I N H O
MUNICIPAL
171,18
.
SP
354520
S A LT O
MUNICIPAL
128.978,48
.
SP
354530
SALTO DE PIRAPORA
MUNICIPAL
55.668,57
.
SP
354540
SALTO GRANDE
MUNICIPAL
25.670,34
.
SP
354550
S A N D OV A L I N A
MUNICIPAL
12.841,87
.
SP
354560
SANTA ADELIA
MUNICIPAL
53.584,36
.
SP
354570
SANTA ALBERTINA
MUNICIPAL
9.099,00
.
SP
354580
SANTA BARBARA D'OESTE
MUNICIPAL
163.631,21
.
SP
354600
SANTA BRANCA
MUNICIPAL
37.302,65
.
SP
354620
SANTA CRUZ DA CONCEICAO
MUNICIPAL
1.383,90
.
SP
354625
SANTA CRUZ DA ESPERANCA
MUNICIPAL
10.502,79
.
SP
354630
SANTA CRUZ DAS PALMEIRAS
MUNICIPAL
65.523,12
.
SP
354640
SANTA CRUZ DO RIO PARDO
MUNICIPAL
94.384,36
.
SP
354660
SANTA FE DO SUL
MUNICIPAL
165.135,77
.
SP
354670
SANTA GERTRUDES
MUNICIPAL
25.551,58
.
SP
354690
SANTA LUCIA
MUNICIPAL
34.243,86
.
SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
14.831,90
.
SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
35.314,09
.
SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
27.191,12
.
SP
354765
SANTA SALETE
MUNICIPAL
5.253,29
.
SP
354720
SANTANA DA PONTE PENSA
MUNICIPAL
5.319,09
.
SP
354730
SANTANA DE PARNAIBA
MUNICIPAL
27.001,95
.
SP
354770
SANTO ANASTACIO
MUNICIPAL
40.999,45
.
SP
354780
SANTO ANDRE
MUNICIPAL
1.447,86
.
SP
354790
SANTO ANTONIO DA ALEGRIA
MUNICIPAL
46.212,43
.
SP
354800
SANTO ANTONIO DE POSSE
MUNICIPAL
19.425,03
.
SP
354805
SANTO ANTONIO DO ARACANGUA
MUNICIPAL
18.700,05
.
SP
354810
SANTO ANTONIO DO JARDIM
MUNICIPAL
15.011,35
.
SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
22.865,00
.
SP
354830
SANTO EXPEDITO
MUNICIPAL
5.280,28
.
SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
22.243,74
.
SP
354880
SAO CAETANO DO SUL
MUNICIPAL
340.794,56
.
SP
354890
SAO CARLOS
MUNICIPAL
176.172,08
.
SP
354900
SAO FRANCISCO
MUNICIPAL
9.387,53
.
SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
318.089,49
.
SP
354920
SAO JOAO DAS DUAS PONTES
MUNICIPAL
8.082,59
.
SP
354925
SAO JOAO DE IRACEMA
MUNICIPAL
5.300,69
.
SP
354940
SAO JOAQUIM DA BARRA
MUNICIPAL
15.642,75
.
SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
45.150,03
.
SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
21.147,48
.
SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
164.826,19
.
SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
198.835,80
.
SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
777.348,25
.
SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
88.980,74
.
SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.343,20
.
SP
355010
SAO MANUEL
MUNICIPAL
98.535,57
.
SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
58.640,81
.
SP
355030
SAO PAULO
MUNICIPAL
400.907,18
.
SP
355040
SAO PEDRO
MUNICIPAL
108.144,50
.
SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
21.522,41
.
SP
355060
SAO ROQUE
MUNICIPAL
116.136,85
.
SP
355070
SAO SEBASTIAO
MUNICIPAL
34.914,89
.
SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
38.670,32
.
SP
355090
SAO SIMAO
MUNICIPAL
36.825,56
.
SP
355100
SAO VICENTE
MUNICIPAL
380.979,06
.
SP
355110
SARAPUI
MUNICIPAL
25.587,73
.
SP
355140
SERRA AZUL
MUNICIPAL
41.597,32
.
SP
355160
SERRA NEGRA
MUNICIPAL
61.884,40
.
SP
355150
SERRANA
MUNICIPAL
52.874,45
.
SP
355170
S E R T AOZ I N H O
MUNICIPAL
140.749,03
.
SP
355180
SETE BARRAS
MUNICIPAL
35.148,22
.
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
105.523,86
.
SP
355220
S O R O C A BA
MUNICIPAL
301.906,48
.
SP
355230
SUD MENNUCCI
MUNICIPAL
14.719,76
.
SP
355240
SUMARE
MUNICIPAL
188.491,90
.
SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
.
SP
355250
SUZANO
MUNICIPAL
153.089,07
.
SP
355260
T A BA P U A
MUNICIPAL
25.859,18
.
SP
355280
TABOAO DA SERRA
MUNICIPAL
128.433,57
.
SP
355290
T AC I BA
MUNICIPAL
20.436,30
.
SP
355300
T AG U A I
MUNICIPAL
20.702,74
.
SP
355310
T A I AC U
MUNICIPAL
37.252,01
.
SP
355320
TAIUVA
MUNICIPAL
20.707,19
.
SP
355330
T A M BAU
MUNICIPAL
96.783,64
.
SP
355340
TANABI
MUNICIPAL
54.837,49
.
SP
355360
T A P I R AT I BA
MUNICIPAL
57.890,69
.
SP
355365
T AQ U A R A L
MUNICIPAL
15.895,87
.
SP
355370
T AQ U A R I T I N G A
MUNICIPAL
172.791,62
.
SP
355380
T AQ U A R I T U BA
MUNICIPAL
40.030,89
.
SP
355385
T AQ U A R I V A I
MUNICIPAL
31.370,25
.
SP
355390
T A R A BA I
MUNICIPAL
39.959,53
.
SP
355395
TARUMA
MUNICIPAL
1.978,44
.
SP
355400
T AT U I
MUNICIPAL
380.558,86
.
SP
355410
T AU BAT E
MUNICIPAL
252.933,95
.
SP
355420
TEJUPA
MUNICIPAL
7.911,37
.
SP
355430
TEODORO SAMPAIO
MUNICIPAL
103.138,14
.
SP
355440
TERRA ROXA
MUNICIPAL
47.602,50
.
SP
355450
TIETE
MUNICIPAL
75.179,88
.
SP
355460
TIMBURI
MUNICIPAL
3.943,26
.
SP
355465
TORRE DE PEDRA
MUNICIPAL
13.061,50
.
SP
355470
TORRINHA
MUNICIPAL
35.405,48
.
SP
355475
TRABIJU
MUNICIPAL
12.335,71
.
SP
355480
TREMEMBE
MUNICIPAL
39.561,00
.
SP
355495
TUIUTI
MUNICIPAL
16.864,58